GHG — GreenTree Hospitality Balance Sheet

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Consumer CyclicalsAdventurousSmall CapNeutral

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	20-F	20-F	20-F	20-F	6-K
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	964	1,156	1,014	865	1,209
Net Total Accounts Receivable
Net Total Receivables	214	334	703	739	273
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,265	1,584	1,831	1,702	1,627
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	615	669	1,045	2,380	2,350
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,816	4,095	4,667	5,096	5,054
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	795	870	1,250	1,235	1,342
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,955	1,992	2,809	3,652	3,623
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,861	2,103	1,858	1,444	1,431
Total Liabilities & Shareholders' Equity	3,816	4,095	4,667	5,096	5,054
Total Common Shares Outstanding