GreenTree Hospitality Group (GHG) Income Statement (2016 - 2026)
Income Statement report data from Mar 31, 2016 to Mar 31, 2026 for GreenTree Hospitality Group (GHG) in CNY with ability to convert in USD.
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||
Total Revenue | 215M (0.00%) | 215M (-29.30%) | 304M (+3.78%) | 293M (0.00%) | 293M (-3.93%) | 305M (-14.70%) | 357M (+8.27%) | 330M (-6.39%) | 352M (-5.36%) | 372M (-6.90%) | 400M (-3.67%) | 415M (+9.43%) | 379M (-20.90%) | 479M (+4.02%) | 461M (+101.53%) | 229M (0.00%) | 229M (0.00%) | 229M (-26.33%) | 310M (-10.55%) | 347M (+43.88%) | 241M (-16.76%) | 290M (+8.58%) | 267M (+23.56%) | 216M (+37.22%) | 157M (-45.62%) | 289M (-0.93%) | 292M (+6.26%) | 275M (+16.85%) | 235M (-5.84%) | 250M (-2.71%) | 257M (+10.06%) | 233M (+13.86%) | 205M (-0.90%) | 207M (-2.05%) | 211M (+8.85%) | 194M (+16.65%) | 166M (+635.38%) | 23M (-86.94%) | 173M (+650.02%) | 23M (+6.01%) | 22M |
Cost Of Revenue | 159M (0.00%) | 159M (-10.48%) | 177M (-4.35%) | 185M (0.00%) | 185M (-12.23%) | 211M (+2.83%) | 205M (+3.45%) | 198M (-4.71%) | 208M (-1.64%) | 212M (-20.21%) | 265M (+8.27%) | 245M (+0.72%) | 243M | -141.83M | 248M (+61.02%) | 154M (0.00%) | 154M (0.00%) | 154M (-10.95%) | 173M (+5.08%) | 164M (+34.53%) | 122M (+22.45%) | 100M (-7.60%) | 108M (+13.81%) | 95M (+5.75%) | 90M (-3.08%) | 93M (+6.11%) | 87M (+10.56%) | 79M (-1.33%) | 80M (+7.95%) | 74M (-2.61%) | 76M (+15.95%) | 66M (+0.80%) | 65M (+10.26%) | 59M (-1.32%) | 60M (+3.65%) | 58M (+1.23%) | 57M (+705.51%) | 7.08M (-88.13%) | 60M (+545.67%) | 9.24M (-5.71%) | 9.80M |
Costof Goods And Services Sold | 159M (0.00%) | 159M (-10.48%) | 177M (-4.35%) | 185M (0.00%) | 185M (-12.23%) | 211M (+2.83%) | 205M (+3.45%) | 198M (-4.71%) | 208M (-1.64%) | 212M (-20.21%) | 265M (+8.27%) | 245M (+0.72%) | 243M | -141.83M | 248M (+61.02%) | 154M (0.00%) | 154M (0.00%) | 154M (-10.95%) | 173M (+5.08%) | 164M (+34.53%) | 122M (+22.45%) | 100M (-7.60%) | 108M (+13.81%) | 95M (+5.75%) | 90M (-3.08%) | 93M (+6.11%) | 87M (+10.56%) | 79M (-1.33%) | 80M (+7.95%) | 74M (-2.61%) | 76M (+15.95%) | 66M (+0.80%) | 65M (+10.26%) | 59M (-1.32%) | 60M (+3.65%) | 58M (+1.23%) | 57M (+705.51%) | 7.08M (-88.13%) | 60M (+545.67%) | 9.24M (-5.71%) | 9.80M |
Gross Profit | 56M (0.00%) | 56M (-55.64%) | 127M (+17.82%) | 107M (0.00%) | 107M (+14.77%) | 94M (-38.38%) | 152M (+15.54%) | 131M (-8.83%) | 144M (-10.25%) | 161M (+19.32%) | 135M (-20.88%) | 170M (+24.99%) | 136M | -176.47M | 213M (+184.85%) | 75M (0.00%) | 75M (0.00%) | 75M (-45.65%) | 138M (-24.62%) | 183M (+53.49%) | 119M (-37.36%) | 190M (+19.58%) | 159M (+31.20%) | 121M (+79.02%) | 68M (-65.64%) | 197M (-3.92%) | 205M (+4.53%) | 196M (+26.21%) | 155M (-11.65%) | 176M (-2.74%) | 181M (+7.76%) | 168M (+19.95%) | 140M (-5.36%) | 148M (-2.33%) | 151M (+11.06%) | 136M (+24.71%) | 109M (-73.21%) | 408M (+259.14%) | 114M | - | - |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 76M (-15.33%) | 90M (+106.32%) | 44M (-14.19%) | 51M (0.00%) | 51M (-80.40%) | 260M (+513.37%) | 42M (-37.24%) | 67M (+26.10%) | 53M (-51.52%) | 110M (-1.75%) | 112M (+92.20%) | 58M (-15.83%) | 69M (-83.35%) | 417M (+736.66%) | 50M (-83.11%) | 295M (0.00%) | 295M (0.00%) | 295M (+329.15%) | 69M (-3.18%) | 71M (+26.95%) | 56M (+9.96%) | 51M (+13.64%) | 45M (-6.98%) | 48M (+67.44%) | 29M (-63.88%) | 80M (+99.55%) | 40M (+0.30%) | 40M (+54.57%) | 26M (-25.96%) | 35M (+43.42%) | 24M (-3.66%) | 25M (+23.28%) | 20M (-67.99%) | 64M (+198.69%) | 21M (+17.58%) | 18M (-1.52%) | 18M (+355.06%) | 4.05M (-80.54%) | 21M (+540.31%) | 3.25M (-8.96%) | 3.57M |
Operating Expenses | 71M (-69.02%) | 230M (+307.11%) | 56M (-8.44%) | 62M (0.00%) | 62M (-84.81%) | 406M (+793.33%) | 45M (-3.34%) | 47M (-34.62%) | 72M (-36.76%) | 114M (-13.19%) | 131M (+83.14%) | 71M (-14.68%) | 84M (-74.01%) | 322M (+327.99%) | 75M (-73.62%) | 285M (0.00%) | 285M (0.00%) | 285M (+244.91%) | 83M (-11.32%) | 93M (+62.01%) | 58M (-19.43%) | 71M (+23.45%) | 58M (-0.87%) | 58M (+92.11%) | 30M (-68.98%) | 98M (+87.53%) | 52M (-4.16%) | 55M (+25.29%) | 44M (-17.35%) | 53M (+55.95%) | 34M (+37.88%) | 25M (+35.58%) | 18M (-78.13%) | 83M (+264.17%) | 23M (-1.86%) | 23M (-19.16%) | 29M (-91.48%) | 336M (+1384.65%) | 23M | - | - |
Depreciation And Amortization | 10M | - | 26M (-0.95%) | 26M (0.00%) | 26M | - | 29M (-1.54%) | 29M (-7.02%) | 31M (+25.86%) | 25M (-0.99%) | 25M (-29.65%) | 36M (+14.07%) | 31M | - | 22M (-29.05%) | 31M (0.00%) | 31M (0.00%) | 31M (+46.10%) | 21M (-0.28%) | 21M (+12.01%) | 19M (+20.70%) | 16M (-12.51%) | 18M (+10.53%) | 16M (+4.28%) | 16M (+16.25%) | 13M (+21.77%) | 11M (+35.83%) | 8.15M (+6.26%) | 7.67M (-5.77%) | 8.14M (+9.26%) | 7.45M (+63.38%) | 4.56M (-15.40%) | 5.39M (-10.47%) | 6.02M (-3.99%) | 6.27M (+2.45%) | 6.12M (-6.71%) | 6.56M | - | 10M | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Income | -15.06M (0.00%) | -15.06M | 70M (+53.19%) | 46M (0.00%) | 46M | -101.14M | 106M (+26.05%) | 84M (+16.83%) | 72M (+53.92%) | 47M (+1175.54%) | 3.68M (-96.27%) | 99M (+88.55%) | 52M | -27.44M | 138M | -228.85M (0.00%) | -228.85M (0.00%) | -228.85M | 74M (-16.93%) | 89M (+45.49%) | 61M (-48.18%) | 118M (+17.36%) | 101M (+61.10%) | 63M (+68.32%) | 37M (-62.32%) | 99M (-35.26%) | 153M (+7.88%) | 141M (+26.57%) | 112M (-9.21%) | 123M (-16.23%) | 147M (+2.60%) | 143M (+17.62%) | 122M (+86.98%) | 65M (-49.36%) | 129M (+13.70%) | 113M (+40.27%) | 81M (+602.35%) | 11M (-87.54%) | 92M (+768.33%) | 11M (+26.01%) | 8.42M |
Ebit | -91.72M | - | 78M (+71.12%) | 46M (0.00%) | 46M | - | 89M (-3.83%) | 93M (+8.95%) | 85M (+30.76%) | 65M (-52.73%) | 138M (+39.73%) | 99M (+85.22%) | 53M | - | 3.68M | -228.85M (0.00%) | -228.85M (0.00%) | -228.85M | 57M (-51.96%) | 120M (+14.74%) | 104M (-11.86%) | 118M (-7.24%) | 127M (+6.87%) | 119M (+220.50%) | 37M (-67.29%) | 114M (-23.54%) | 149M (-15.90%) | 177M (-6.36%) | 189M (+53.59%) | 123M (-8.27%) | 134M (-6.34%) | 143M (+24.51%) | 115M (+11.50%) | 103M (-19.77%) | 129M (+13.70%) | 113M (+40.27%) | 81M (-74.18%) | 312M (+238.93%) | 92M | - | - |
EBITDA | -81.58M | - | 104M (+44.80%) | 72M (0.00%) | 72M | - | 118M (-3.28%) | 122M (+4.65%) | 117M (+29.42%) | 90M (-44.75%) | 163M (+21.27%) | 134M (+58.86%) | 85M | - | 26M | -197.73M (0.00%) | -197.73M (0.00%) | -197.73M | 79M (-44.14%) | 141M (+14.32%) | 123M (-8.03%) | 134M (-7.89%) | 146M (+7.32%) | 136M (+156.44%) | 53M (-58.45%) | 127M (-20.41%) | 160M (-13.62%) | 185M (-5.86%) | 197M (+49.90%) | 131M (-7.35%) | 142M (-4.19%) | 148M (+22.72%) | 120M (+10.28%) | 109M (-19.03%) | 135M (+13.13%) | 119M (+36.72%) | 87M | - | 103M | - | - |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||
Interest Income | - | 9.39M (-4.67%) | 9.85M (-75.09%) | 40M | - | 1.26M (-83.18%) | 7.49M (-31.91%) | 11M (+22.91%) | 8.95M (-13.36%) | 10M (-30.81%) | 15M (+53.13%) | 9.75M (+299.59%) | 2.44M (-91.41%) | 28M (+107.83%) | 14M (-54.83%) | 30M | - | 15M (+335.38%) | 3.42M (-86.95%) | 26M (-33.60%) | 39M (+57.44%) | 25M (-2.98%) | 26M (-52.94%) | 55M (+20.50%) | 46M (+211.48%) | 15M (+226.56%) | 4.48M (-86.41%) | 33M (-56.47%) | 76M | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 2.10M (0.00%) | 2.10M (+21.39%) | 1.73M | - | 1.82M (0.00%) | 1.82M (+1416.67%) | 120K (-95.44%) | 2.63M (+51.15%) | 1.74M (+89.13%) | 920K (-75.40%) | 3.74M (-3.36%) | 3.87M (-30.02%) | 5.53M (-54.82%) | 12M (+227.27%) | 3.74M | - | 2.71M (0.00%) | 2.71M (+8.84%) | 2.49M (-39.12%) | 4.09M (+20.65%) | 3.39M (+564.71%) | 510K (+155.00%) | 200K (-88.44%) | 1.73M (+71.29%) | 1.01M (+165.79%) | 380K (-48.65%) | 740K (+5.71%) | 700K (+1.45%) | 690K (+27.78%) | 540K (0.00%) | 540K (+575.00%) | 80K (-11.11%) | 90K (-82.35%) | 510K (-23.88%) | 670K (+1575.00%) | 40K | - | 1.44M | - | - | - |
Net Interest Income | - | 7.30M (-10.10%) | 8.12M | - | - | 11M (+46.68%) | 7.37M (-11.95%) | 8.37M (+16.09%) | 7.21M (-23.38%) | 9.41M (+0.64%) | 9.35M (+59.01%) | 5.88M (+180.00%) | 2.10M (-48.78%) | 4.10M (-58.67%) | 9.92M | - | - | 12M (-8.41%) | 13M (+32.31%) | 10M (-14.31%) | 12M (-52.20%) | 25M (+7.06%) | 23M (+85.30%) | 12M (+28.96%) | 9.60M (-28.46%) | 13M (-22.52%) | 17M (+1.52%) | 17M (+8.11%) | 16M | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -93.00M (-0.86%) | -93.81M | 79M (-30.75%) | 114M (0.00%) | 114M | -65.54M | 90M (+0.61%) | 89M (+6.28%) | 84M (+5675.17%) | 1.45M | -30.07M | 181M (+280.11%) | 48M | -46.26M | 150M | -206.36M (0.00%) | -206.36M (0.00%) | -206.36M | 55M (-52.42%) | 116M (+14.54%) | 101M (-14.35%) | 118M (-7.49%) | 127M (+8.27%) | 118M | -8.35M | 113M (-23.42%) | 148M (-15.98%) | 176M (-6.39%) | 188M (+70.75%) | 110M (-45.34%) | 202M (+56.66%) | 129M (+6.18%) | 121M (+47.11%) | 82M (-44.33%) | 148M (+3.48%) | 143M (+44.71%) | 99M (+1065.02%) | 8.49M (-94.09%) | 144M (+1079.41%) | 12M (+48.66%) | 8.20M |
Income Tax Expense | -3.25M | - | 19M (+25.58%) | 15M (0.00%) | 15M | - | 24M (-8.98%) | 27M (+1.06%) | 26M (-24.69%) | 35M (+7.96%) | 33M (-43.88%) | 58M (+294.09%) | 15M (+409.00%) | 2.89M (-91.08%) | 32M | -25.90M (0.00%) | -25.90M | 26M (+15.06%) | 23M (-36.29%) | 35M (+0.34%) | 35M (-7.49%) | 38M (-8.99%) | 42M (+71.39%) | 24M (+294.82%) | 6.18M (-84.30%) | 39M (-16.24%) | 47M (-4.20%) | 49M (-9.45%) | 54M (+10.33%) | 49M (-0.83%) | 50M (+57.88%) | 31M (+3.77%) | 30M (-67.37%) | 93M (+159.51%) | 36M (+3.48%) | 34M (+44.67%) | 24M (+1116.33%) | 1.96M (-94.29%) | 34M (+1056.57%) | 2.97M (+46.31%) | 2.03M |
Net Income From Continuing Operations | - | -89.74M | 60M | - | - | -77.45M | 65M (+4.74%) | 62M (+8.68%) | 57M | -34.19M (-45.08%) | -62.25M | 123M (+277.89%) | 33M | -709.79M | 117M | - | - | 29M (-13.48%) | 33M (-58.88%) | 80M (+21.57%) | 66M (-16.94%) | 79M (-7.19%) | 86M (-8.62%) | 94M | -14.14M | 75M (-27.04%) | 102M (-19.61%) | 127M (-5.12%) | 134M | - | 10K (-99.93%) | 15M (+1.53%) | 14M (-91.71%) | 173M (+123.29%) | 78M | -40.33M | 75M (-61.05%) | 191M (+156.73%) | 75M | - | - |
Net Income | -89.48M (0.00%) | -89.48M | 61M (-39.63%) | 101M (0.00%) | 101M | -76.09M | 66M (+6.18%) | 62M (+4.74%) | 59M | -30.71M (-49.17%) | -60.42M | 103M (+184.23%) | 36M | -54.59M | 118M | -163.82M (0.00%) | -163.82M (0.00%) | -163.82M | 34M (-57.65%) | 81M (+16.32%) | 70M (-18.29%) | 86M (+2.73%) | 83M (-20.17%) | 104M | -11.85M | 76M (-26.09%) | 103M (-19.75%) | 128M (-4.77%) | 135M (+150.16%) | 54M (-62.33%) | 143M (+52.31%) | 94M (+11.38%) | 84M | -9.62M | 112M (+2.84%) | 109M (+45.83%) | 75M (+1041.50%) | 6.53M (-94.03%) | 109M (+1085.81%) | 9.23M (+49.11%) | 6.19M |