GHG — GreenTree Hospitality Income Statement

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Consumer CyclicalsAdventurousSmall CapNeutral

Annual income statement for GreenTree Hospitality, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	20-F	20-F	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	930	1,968	1,469	1,627	1,343
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	611	1,839	1,998	1,292	1,182
Operating Profit	319	129	-529	336	162
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	354	195	-504	380	197
Provision for Income Taxes
Net Income After Taxes	244	83.2	-460	262	108
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	261	88.7	-425	269	110
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	261	88.7	-425	269	110
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.54	0.861	-2.88	2.64	1.73
Dividends per Share