|
Q4 FY2025
As of Dec 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
|
|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||
| Current assets: | ||||||||
| Cash and cash equivalents | ||||||||
| Restricted cash | ||||||||
| Short-term investments | ||||||||
| Investments in equity securities | ||||||||
| Accounts receivable, net of allowance for credit losses of RMB5,645,777 and RMB4,214,100 (USD 602,608) as of December 31, 2024 and 2025, respectively | ||||||||
| Amounts due from related parties | ||||||||
| Related Parties | ||||||||
| Total amounts due from related parties | ||||||||
| Inventories, net | ||||||||
| Other current assets, net | ||||||||
| Loans receivable, net | ||||||||
| Total current assets | ||||||||
| Amounts due from related parties | ||||||||
| Related Parties | ||||||||
| Total amounts due from related parties | ||||||||
| Restricted cash | ||||||||
| Long-term time deposits | ||||||||
| Loans receivable, net | ||||||||
| Property, plant and equipment, net | ||||||||
| Intangible assets, net | ||||||||
| Operating lease right-of-use assets | ||||||||
| Goodwill | ||||||||
| Long-term investments | ||||||||
| Other assets | ||||||||
| Deferred tax assets | ||||||||
| TOTAL ASSETS | ||||||||
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||||||||
| Current liabilities: | ||||||||
| Short-term bank loans | ||||||||
| Long-term bank loans, current | ||||||||
| Accounts payable | ||||||||
| Advance from customers | ||||||||
| Amounts due to related parties | ||||||||
| Related Parties | ||||||||
| Total amounts due to related parties | ||||||||
| Salary and welfare payable | ||||||||
| Deferred revenue | ||||||||
| Operating lease liabilities, current | ||||||||
| Accrued expenses and other current liabilities | ||||||||
| Income tax payable | ||||||||
| Total current liabilities | ||||||||
| Operating lease liabilities, non-current | ||||||||
| Deferred revenue, non-current | ||||||||
| Long-term bank loans, non-current | ||||||||
| Other long-term liabilities | ||||||||
| Deferred tax liabilities | ||||||||
| Unrecognized tax benefits | ||||||||
| Total liabilities | ||||||||
| Shareholders’ equity: | ||||||||
| Ordinary shares, value | ||||||||
| Class A Ordinary Shares | ||||||||
| Class B Ordinary Shares | ||||||||
| Treasury stock | ||||||||
| Additional paid-in capital | ||||||||
| Accumulated losses | ||||||||
| Accumulated other comprehensive income | ||||||||
| Total GreenTree Hospitality Group Ltd.’s shareholders’ equity | ||||||||
| Noncontrolling interests | ||||||||
| Total shareholders’ equity | ||||||||
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | ||||||||
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