- Home
- / GreenTree Hospitality
- / Financials
Header placeholder lorem ipsum dolor sit amet, consectetur adipiscing elit.
GreenTree Hospitality financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$3
2024-10-29
Market Capitalization
$304.6 M
2024-10-29
Revenue
¥1.1 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 11, 2026
Premium Content only available in Craft’s Intelligence Portal
View 30+ financial ratio metrics including price-to-earnings ratio, debt-to-assets ratio, gross profit margin, and more.
Financial ratio metrics help evaluate the financial strength of a company, and help raise red flags that can indicate potential risk, fulfillment challenges, or even possible bankruptcy.
Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 945.0M | 1.1B | 930.0M | 1.2B | 936.8M | 1.6B | 1.3B | 1.1B |
| Cost of goods sold | 258.0M | 304.1M | 336.0M | 562.3M | 484.1M | 830.6M | 706.8M | 625.5M |
| Gross profit | 709.6M | 812.5M | 625.4M | 670.9M | 472.1M | 823.9M | 696.7M | 549.3M |
| Gross profit margin, % | 75.1% | 74.4% | 67.2% | 55.6% | 50.4% | 50.6% | 51.9% | 50.1% |
| Operating expense total | 149.0M | 267.6M | 240.2M | 418.9M | 714.1M | 371.3M | 299.0M | 319.9M |
| Depreciation and amortization | 25.6M | 40.4M | 65.9M | 98.1M | 201.1M | 116.9M | 235.8M | 172.8M |
| EBITDA | 560.6M | 544.9M | 385.1M | 252.0M | (242.0M) | 452.5M | 397.8M | 229.4M |
| EBITDA margin, % | 59.3% | 49.9% | 41.4% | 20.9% | -25.8% | 27.8% | 29.6% | 20.9% |
| EBIT | 570.8M | 507.2M | 321.5M | 165.7M | (418.9M) | 358.4M | 178.4M | 169.9M |
| EBIT margin, % | 60.4% | 46.5% | 34.6% | 13.7% | -44.7% | 22.0% | 13.3% | 15.5% |
| Interest income | 49.7M | 66.1M | 72.9M | 60.0M | 47.4M | 41.4M | 40.1M | 37.8M |
| Interest expense | 542.0K | 2.5M | 3.5M | 12.7M | 25.4M | 14.1M | 6.3M | 7.6M |
| Pre tax profit | 562.1M | 626.1M | 354.3M | 222.2M | (459.1M) | 380.4M | 197.2M | 205.1M |
| Income tax expense | 160.2M | 189.6M | 110.5M | 108.9M | (45.6M) | 118.5M | 88.7M | 45.9M |
| Net Income | 401.9M | 436.5M | 243.8M | 113.3M | (413.5M) | 261.9M | 108.5M | 159.2M |