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GreenTree Hospitality Group Ltd. (GHG)

NYSE - Nasdaq Real Time Price. Currency in USD
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11.60-0.43 (-3.57%)
At close: 4:00PM EDT
11.66 +0.06 (0.56%)
After hours: 05:09PM EDT
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
930,010
930,010
1,091,793
945,006
778,132
Cost of Revenue
392,522
392,522
338,826
280,954
233,646
Gross Profit
537,488
537,488
752,967
664,052
544,486
Operating Expense
218,237
218,237
248,414
129,030
157,036
Operating Income
319,251
319,251
504,553
535,022
387,450
Net Non Operating Interest Income Expense
69,478
69,478
63,583
49,118
24,796
Other Income Expense
-34,477
-34,477
57,944
-22,040
60,356
Pretax Income
354,253
354,253
626,080
562,100
472,602
Tax Provision
110,459
110,459
189,568
160,186
186,651
Earnings from Equity Interest Net of Tax
909.365
909.365
1,262
-8,301
-899.584
Net Income Common Stockholders
261,344
261,344
442,718
394,105
285,400
Diluted NI Available to Com Stockholders
261,344
261,344
442,718
394,105
285,400
Basic EPS
-
-
4.34
3.97
2.81
Diluted EPS
-
-
4.34
3.97
2.81
Basic Average Shares
-
-
102,005
99,149
203,104
Diluted Average Shares
-
-
102,005
99,149
203,104
Total Operating Income as Reported
319,251
319,251
504,553
535,022
387,450
Rent Expense Supplemental
118,295
118,295
79,597
76,055
60,253
Total Expenses
610,759
610,759
587,241
409,984
390,682
Net Income from Continuing & Discontinued Operation
261,344
261,344
442,718
394,105
285,400
Normalized Income
286,718
286,718
404,041
435,414
249,605
Interest Income
72,934
72,934
66,088
49,660
26,238
Interest Expense
3,456
3,456
2,506
541.876
1,443
Net Interest Income
69,478
69,478
63,583
49,118
24,796
EBIT
357,709
357,709
628,585
562,642
474,045
EBITDA
423,579
-
-
-
-
Reconciled Cost of Revenue
392,522
392,522
338,826
280,954
233,646
Reconciled Depreciation
65,870
65,870
40,366
25,550
24,956
Net Income from Continuing Operation Net Minority Interest
261,344
261,344
442,718
394,105
285,400
Total Unusual Items Excluding Goodwill
-36,774
-36,774
55,254
-57,775
59,165
Total Unusual Items
-36,774
-36,774
55,254
-57,775
59,165
Normalized EBITDA
460,352
460,352
613,698
645,967
439,836
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,400
-11,400
16,576
-16,466
23,370