You can find the annual or quarterly income statement of GreenTree Hospitality Group Ltd here for insights into the performance and operational efficiency of GreenTree Hospitality Group Ltd.

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

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FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022H2

FY2022H1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

Total revenue

-18.86%41.78M

-23.63%49.33M

-19.29%45.96M

-6.86%48.47M

--51.50M

--64.59M

--56.95M

--52.04M

--147.30M

--65.72M

257.76%158.77M

20.07%48.83M

74.71%54.30M

67.82%37.16M

8.02%44.38M

-2.08%40.67M

-20.31%31.08M

-34.99%22.15M

14.72%41.08M

18.48%41.53M

18.61%39.00M

10.83%34.06M

12.68%35.81M

10.46%35.05M

14.92%32.88M

27.23%30.73M

25.10%31.78M

22.19%31.73M

20.51%28.61M

10.90%24.16M

--25.41M

--25.97M

--23.74M

--21.78M

Revenue

-18.86%41.78M

-23.63%49.33M

-19.29%45.96M

-6.86%48.47M

--51.50M

--64.59M

--56.95M

--52.04M

--147.30M

--65.72M

257.76%158.77M

20.07%48.83M

74.71%54.30M

67.82%37.16M

8.02%44.38M

-2.08%40.67M

-20.31%31.08M

-34.99%22.15M

14.72%41.08M

18.48%41.53M

18.61%39.00M

10.83%34.06M

12.68%35.81M

10.46%35.05M

14.92%32.88M

27.23%30.73M

25.10%31.78M

22.19%31.73M

20.51%28.61M

10.90%24.16M

--25.41M

--25.97M

--23.74M

--21.78M

Cost of revenue

-1.13%28.95M

-18.36%28.35M

-17.74%27.65M

-14.17%28.64M

--29.28M

--34.73M

--33.61M

--33.37M

--110.48M

--44.22M

728.66%126.68M

65.10%27.18M

88.37%25.73M

49.11%18.83M

16.30%15.29M

32.68%16.46M

21.97%13.66M

9.05%12.63M

22.62%13.15M

15.56%12.41M

19.89%11.20M

15.84%11.58M

18.13%10.72M

19.37%10.74M

9.68%9.34M

20.66%10.00M

14.97%9.08M

0.52%8.99M

-9.46%8.52M

-15.41%8.29M

--7.89M

--8.95M

--9.40M

--9.80M

Operating expenses

-12.92%39.19M

-23.53%34.63M

-21.24%34.20M

-14.12%38.53M

--45.00M

--45.28M

--43.42M

--44.86M

--138.22M

--131.48M

548.37%170.11M

58.95%40.20M

82.78%40.33M

63.86%27.71M

-3.05%26.24M

27.46%25.29M

16.52%22.06M

-5.46%16.91M

48.47%27.06M

26.19%19.84M

47.80%18.93M

40.90%17.88M

-16.29%18.23M

26.75%15.72M

7.42%12.81M

2.03%12.69M

73.27%21.77M

2.06%12.40M

-4.99%11.93M

-4.28%12.44M

--12.57M

--12.15M

--12.55M

--13.00M

Depreciation, depletion, and amortization

5.85%3.65M

12.49%3.96M

-17.19%4.06M

1.12%4.31M

--3.45M

--3.52M

--4.91M

--4.27M

--9.19M

--8.94M

253.46%8.55M

21.70%3.35M

42.17%3.34M

33.33%2.94M

26.52%2.42M

74.92%2.75M

103.36%2.35M

98.50%2.20M

57.63%1.91M

46.52%1.57M

74.40%1.16M

31.25%1.11M

--1.21M

--1.07M

--662.89K

--846.06K

----

Other operating expenses

-42.19%3.56M

-218.79%-1.75M

-3491.27%-4.24M

-41.55%801.88K

--6.16M

--1.47M

---118.08K

--1.37M

---2.75M

--70.22M

3352.06%18.08M

68.76%-387.61K

136.09%89.42K

-11.57%-2.54M

16.87%-555.94K

-3.97%-1.24M

-10.93%-247.75K

-129.02%-2.28M

-140.70%-668.79K

-369.05%-1.19M

87.42%-223.34K

53.70%-993.63K

234.75%1.64M

81.04%-254.45K

-171.90%-1.78M

-3001.87%-2.15M

158.02%490.91K

-32.87%-1.34M

-218.17%-653.02K

120.13%73.95K

--190.26K

---1.01M

---205.24K

---367.40K

Operating profit

-59.99%2.60M

-23.86%14.70M

-13.05%11.77M

38.54%9.94M

--6.50M

--19.31M

--13.53M

--7.18M

--9.09M

---65.76M

-162.52%-11.34M

-43.87%8.63M

54.98%13.97M

80.60%9.46M

29.39%18.14M

-29.09%15.38M

-55.07%9.01M

-67.63%5.24M

-20.27%14.02M

12.22%21.69M

-0.02%20.06M

-10.33%16.18M

75.69%17.59M

0.01%19.33M

20.29%20.07M

54.00%18.04M

-22.04%10.01M

39.90%19.33M

49.12%16.68M

33.37%11.71M

--12.84M

--13.82M

--11.19M

--8.78M

Net non-operating interest income (expenses)

Non-operating interest income

21.28%1.73M

-45.96%1.03M

14.64%1.53M

17.60%1.23M

--1.43M

--1.91M

--1.34M

--1.05M

--3.55M

--3.41M

-39.75%2.31M

-29.54%2.48M

9.07%2.21M

56.12%2.33M

95.97%3.84M

37.39%3.53M

-19.42%2.03M

-37.37%1.49M

-29.08%1.96M

18.82%2.57M

51.65%2.52M

223.16%2.38M

198.86%2.76M

90.31%2.16M

89.71%1.66M

-24.60%737.74K

368.18%924.49K

-1.17%1.14M

-38.64%875.61K

78.98%978.47K

--197.47K

--1.15M

--1.43M

--546.68K

Non-operating interest expense

97.39%250.41K

-96.94%16.05K

-30.96%366.52K

-68.44%239.43K

--126.86K

--524.23K

--530.87K

--758.62K

--1.87M

--2.18M

906.38%792.98K

1160.14%390.98K

157.34%639.83K

267.26%522.03K

44.37%78.79K

-70.34%31.03K

150.28%248.63K

43.31%142.14K

-32.40%54.58K

--104.62K

--99.34K

--99.18K

1.99%80.73K

-100.00%0.00

--0.00

--79.15K

--100.25K

--38.50K

--0.00

Gains from sale of securities

-903.36%-1.31M

2601.11%1.38M

-2276.41%-860.41K

-104.53%-1.27M

---130.52K

--51.24K

---36.21K

---622.56K

---6.09M

--3.12M

35.55%-2.67M

-694.27%-2.63M

-58.72%2.53M

155.02%4.27M

-2504.90%-4.14M

114.29%442.77K

171.31%6.12M

-189.47%-7.76M

103.87%172.20K

-795.61%-3.10M

159.96%2.26M

1169.28%8.68M

-383.76%-4.44M

-77.22%445.44K

-204.59%-3.76M

-148.22%-811.42K

54.61%1.57M

-31.36%1.96M

867.43%3.60M

375.72%1.68M

--1.01M

--2.85M

--371.81K

---610.27K

Special income (expenses)

---16.48M

----

---19.40M

---70.49M

----

--0.00

100.00%0.00

---696.95K

----

--0.00

---1.37M

----

Other non-operating income (expenses)

163.09%4.71M

-2019.47%-4.79M

-91.66%495.78K

717.41%1.82M

---7.47M

--249.47K

--5.94M

---294.99K

--1.42M

--72.60M

349.90%1.23M

596.58%549.84K

-100.00%0.00

--696.95K

--272.47K

--78.93K

417.88%1.37M

-100.00%0.00

100.00%0.00

-100.00%0.00

--263.97K

--120.12K

-158.48%-147.15K

9463.56%5.29M

100.00%0.00

106.40%251.60K

-101.32%-56.51K

---4.28K

---5.96K

---3.93M

--4.29M

--0.00

Income before tax

-4593.00%-8.99M

-41.36%12.32M

-37.91%12.57M

75.37%11.48M

--200.15K

--21.00M

--20.25M

--6.55M

---13.30M

---59.31M

-162.46%-11.26M

-55.43%8.64M

6.83%18.07M

1422.26%15.54M

12.02%18.03M

-7.87%19.40M

-32.34%16.92M

-104.31%-1.18M

2.69%16.10M

-22.67%21.05M

39.16%25.00M

51.72%27.26M

23.71%15.68M

22.30%27.23M

-14.90%17.97M

25.03%17.97M

25.25%12.67M

0.71%22.26M

62.57%21.11M

64.79%14.37M

--10.12M

--22.10M

--12.99M

--8.72M

Income tax

-68.33%1.54M

-25.93%3.36M

-39.97%3.73M

80.31%3.64M

--4.86M

--4.54M

--6.21M

--2.02M

--1.13M

---7.44M

-50.99%2.86M

-44.45%3.54M

57.46%5.53M

524.09%5.42M

4.35%5.83M

-4.60%6.37M

-49.54%3.51M

-88.92%869.16K

-21.56%5.59M

0.16%6.68M

63.03%6.96M

70.71%7.84M

-49.97%7.12M

24.32%6.67M

-16.13%4.27M

32.63%4.59M

503.87%14.24M

4.17%5.37M

68.15%5.09M

70.44%3.46M

--2.36M

--5.15M

--3.03M

--2.03M

Equity earnings after tax

-33.10%-96.16K

581.02%55.97K

-249.75%-163.79K

168.68%42.00K

---72.24K

---11.64K

---46.83K

---61.15K

---243.65K

--10.79K

-189.38%-92.71K

229.41%85.44K

-83.43%13.19K

5.27%58.48K

-146.72%-32.04K

-82.90%25.94K

590.05%79.64K

321.53%55.55K

106.26%68.57K

643.17%151.71K

38.95%-16.25K

82.37%-25.08K

-2939.36%-1.10M

121.32%20.41K

-447.01%-26.62K

-73.00%-142.26K

51.33%38.58K

82.45%-95.74K

101.40%7.67K

84.19%-82.23K

--25.49K

---545.40K

---549.51K

---520.01K

Income after tax

-126.05%-10.53M

-45.61%8.96M

-37.00%8.84M

73.16%7.84M

---4.66M

--16.46M

--14.04M

--4.53M

---14.43M

---51.87M

-215.70%-14.12M

-60.81%5.10M

-6.42%12.54M

594.74%10.11M

16.10%12.21M

-9.39%13.02M

-25.71%13.41M

-110.53%-2.04M

22.89%10.51M

-30.08%14.37M

31.72%18.04M

45.19%19.42M

646.99%8.55M

21.66%20.56M

-14.51%13.70M

22.62%13.37M

-120.15%-1.56M

-0.34%16.90M

60.88%16.02M

63.07%10.91M

--7.76M

--16.95M

--9.96M

--6.69M

Net income from continuous operations

-124.63%-10.63M

-45.23%9.01M

-37.96%8.68M

76.48%7.88M

---4.73M

--16.45M

--13.99M

--4.47M

---14.67M

---51.86M

-216.77%-14.21M

-60.23%5.19M

-6.88%12.56M

611.50%10.17M

15.05%12.17M

-10.15%13.05M

-25.20%13.48M

-110.26%-1.99M

41.86%10.58M

-29.41%14.52M

31.86%18.03M

46.56%19.39M

589.01%7.46M

22.48%20.58M

-14.72%13.67M

22.23%13.23M

-119.59%-1.53M

2.39%16.80M

70.35%16.03M

75.49%10.82M

--7.79M

--16.41M

--9.41M

--6.17M

Net Income attributable to non-controlling interests

61.04%-187.81K

-25.42%-39.93K

144.37%79.68K

57.38%-220.43K

---482.11K

---31.84K

---179.59K

---517.17K

---472.61K

---4.78M

119.83%184.62K

-163.25%-226.23K

89.22%-164.77K

-85.90%-598.80K

-292.22%-930.97K

367.80%357.69K

-682.52%-1.53M

-132.86%-322.11K

-1401.60%-237.36K

-158.59%-133.57K

-42694.72%-195.29K

-2887.81%-138.33K

65.83%-15.81K

-2543.58%-51.65K

144.40%458.49

-13.81%-4.63K

-2194.31%-46.26K

45.71%-1.95K

75.49%-1.03K

75.49%-4.07K

---2.02K

---3.60K

---4.21K

---16.59K

Net income attributable to controlling interests

-145.70%-10.44M

-45.09%9.05M

-39.31%8.60M

62.59%8.11M

---4.25M

--16.48M

--14.17M

--4.99M

---14.20M

---47.07M

-209.88%-14.40M

-57.33%5.42M

-15.26%12.72M

746.29%10.77M

21.13%13.10M

-13.41%12.69M

-17.62%15.01M

-108.53%-1.67M

44.73%10.82M

-28.94%14.66M

33.30%18.22M

47.56%19.53M

605.38%7.47M

22.77%20.63M

-14.73%13.67M

22.23%13.24M

-118.99%-1.48M

2.37%16.80M

70.29%16.03M

75.08%10.83M

--7.79M

--16.41M

--9.42M

--6.18M

Net income attributable to common shareholders

-145.70%-10.44M

-45.09%9.05M

-39.31%8.60M

62.59%8.11M

---4.25M

--16.48M

--14.17M

--4.99M

---14.20M

---47.07M

-209.88%-14.40M

-57.33%5.42M

-15.26%12.72M

746.29%10.77M

21.13%13.10M

-13.41%12.69M

-17.62%15.01M

-108.53%-1.67M

44.73%10.82M

-28.94%14.66M

33.30%18.22M

47.56%19.53M

605.38%7.47M

22.77%20.63M

-14.73%13.67M

22.23%13.24M

-118.99%-1.48M

2.37%16.80M

70.29%16.03M

75.08%10.83M

--7.79M

--16.41M

--9.42M

--6.18M

Basic earnings per share

-146.35%-0.10

-44.75%0.09

-38.93%0.08

63.61%0.08

---0.04

--0.16

--0.14

--0.05

---0.14

---0.46

-209.88%-0.14

-57.33%0.05

-15.26%0.12

746.29%0.10

20.46%0.13

-14.14%0.12

-18.56%0.15

-108.43%-0.02

43.46%0.11

-29.38%0.14

32.87%0.18

47.23%0.19

605.24%0.07

22.77%0.20

-14.73%0.13

22.23%0.13

-118.99%-0.01

2.37%0.17

70.29%0.16

75.08%0.11

--0.08

--0.16

--0.09

--0.06

Diluted earnings per share

-146.35%-0.10

-44.75%0.09

-38.93%0.08

63.61%0.08

---0.04

--0.16

--0.14

--0.05

---0.14

---0.46

-209.88%-0.14

-57.33%0.05

-15.26%0.12

746.10%0.10

20.46%0.13

-14.14%0.12

-18.56%0.15

-108.43%-0.02

43.46%0.11

-29.38%0.14

32.87%0.18

47.23%0.19

605.24%0.07

22.77%0.20

-14.73%0.13

22.23%0.13

-118.99%-0.01

2.37%0.17

70.29%0.16

75.08%0.11

--0.08

--0.16

--0.09

--0.06

Dividend per share

--0.00

Currency unit

USD

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What is the income statement?

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The income statement, also known as the profit and loss statement, shows the revenues, expenses, profits, and losses of the company over a specific accounting period.

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