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GHG GreenTree Hospitality

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  • 2.430
  • -0.030-1.22%
Close Dec 20 16:00 ET
  • 2.430
  • 0.0000.00%
Post 20:01 ET
246.75MMarket Cap9.10P/E (TTM)

GreenTree Hospitality Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
-22.54%356.98M
-20.55%329.71M
-7.12%352.23M
10.77%1.63B
3.19%372.16M
15.29%460.88M
414.99M
379.22M
-25.34%1.47B
-66.27%360.66M
Operating revenue
-22.54%356.98M
-20.55%329.71M
-7.12%352.23M
15.88%1.49B
32.15%237.97M
15.29%460.88M
--414.99M
--379.22M
-26.22%1.29B
-79.47%180.07M
Cost of revenue
-17.20%205.17M
-19.02%198.32M
-14.41%208.12M
-11.16%947.44M
-18.11%211.59M
-6.56%247.78M
244.91M
243.16M
-18.74%1.07B
-69.71%258.39M
Gross profit
-28.76%151.81M
-22.75%131.39M
5.91%144.11M
68.87%679.82M
57.01%160.57M
58.35%213.1M
170.08M
136.07M
-38.57%402.56M
-52.66%102.27M
Operating expense
-39.70%45.41M
-34.27%46.98M
-14.22%71.86M
-56.86%344.17M
321.54%113.63M
-42.47%75.31M
71.47M
83.77M
51.65%797.85M
-90.78%26.96M
Selling and administrative expenses
-23.77%58.05M
8.70%83.31M
-15.87%71.88M
-55.79%359.64M
294.39%121.42M
-46.34%76.14M
--76.64M
--85.44M
49.83%813.43M
-89.41%30.79M
-Selling and marketing expense
-40.26%15.71M
-12.90%15.86M
14.82%18.39M
4.57%71.62M
7.29%11.09M
-11.09%26.3M
--18.21M
--16.02M
-33.99%68.49M
-78.23%10.34M
-General and administrative expense
-15.06%42.33M
15.43%67.45M
-22.95%53.49M
-61.34%288.02M
439.51%110.33M
-55.62%49.84M
--58.43M
--69.42M
69.63%744.94M
-91.60%20.45M
Other operating expenses
-1,413.57%-12.64M
-602.76%-36.33M
98.94%-17.65K
0.72%-15.47M
-103.40%-7.79M
92.40%-834.85K
---5.17M
---1.67M
7.33%-15.58M
-345.25%-3.83M
Operating profit
-22.78%106.4M
-14.40%84.41M
38.15%72.25M
184.91%335.65M
-37.67%46.94M
3,643.37%137.79M
98.61M
52.3M
-405.96%-395.29M
198.62%75.31M
Net non-operating interest income expense
-25.70%7.37M
42.38%8.37M
243.02%7.21M
35.79%27.32M
125.93%9.41M
6.11%9.92M
5.88M
2.1M
-55.65%20.12M
-59.31%4.17M
Non-operating interest income
-45.19%7.49M
12.86%11M
17.27%8.95M
-14.00%41.37M
13.07%10.33M
-8.47%13.66M
--9.75M
--7.63M
-20.70%48.11M
-41.36%9.14M
Non-operating interest expense
-96.89%116.16K
-32.03%2.63M
-68.53%1.74M
-49.79%14.05M
-81.55%916.82K
-32.93%3.74M
--3.87M
--5.53M
82.89%27.99M
-6.93%4.97M
Other net income (expense)
-1,248.31%-24.64M
-106.08%-2.62M
159.56%3.98M
113.49%17.41M
82.76%-21.09M
104.98%2.15M
43.03M
-6.69M
-716.55%-128.99M
-1,158.67%-122.33M
Gain on sale of security
2,639.57%10.02M
-2,239.36%-6.17M
-103.96%-9.25M
91.35%-5.38M
95.35%-943.28K
100.58%365.58K
---263.84K
---4.54M
-777.78%-62.16M
-12.96%-20.3M
Special income (charges)
----
----
----
--0
----
----
----
----
---91.24M
----
-Less:Impairment of capital assets
----
----
----
--0
----
----
----
----
--91.24M
----
Other non- operating income (expenses)
-2,046.81%-34.65M
-91.79%3.56M
715.68%13.23M
-6.64%22.78M
-86.68%-20.14M
-91.29%1.78M
--43.3M
---2.15M
107.69%24.4M
-230.71%-10.79M
Income before tax
-40.52%89.14M
-38.88%90.17M
74.88%83.44M
175.45%380.37M
182.32%35.27M
598.40%149.86M
147.53M
47.71M
-357.92%-504.16M
43.51%-42.85M
Income tax
-24.87%24.33M
-40.91%26.73M
79.81%26.45M
368.76%118.45M
187.22%26.12M
-0.45%32.39M
45.24M
14.71M
-139.25%-44.07M
-255.64%-29.94M
Earnings from equity interest net of tax
587.87%405.06K
-244.30%-1.17M
168.49%305.21K
12.91%-1.39M
74.13%-522.09K
-124.07%-83.03K
---341.27K
---445.62K
-517.45%-1.6M
-223.31%-2.02M
Net income
-44.45%65.21M
-38.93%62.26M
75.98%57.29M
156.43%260.53M
157.85%8.63M
288.57%117.39M
101.95M
32.56M
-652.45%-461.69M
84.41%-14.92M
Net income continuous Operations
-44.45%65.21M
-38.93%62.26M
75.98%57.29M
156.43%260.53M
157.85%8.63M
288.57%117.39M
--101.95M
--32.56M
-652.45%-461.69M
84.41%-14.92M
Minority interest income
-27.20%-288.97K
143.68%571.59K
57.50%-1.6M
75.95%-8.79M
-415.90%-3.48M
87.65%-227.17K
-1.31M
-3.77M
-611.53%-36.54M
-11.28%1.1M
Net income attributable to the parent company
-44.31%65.5M
-40.25%61.69M
62.13%58.9M
163.35%269.32M
175.61%12.11M
294.69%117.62M
103.26M
36.33M
-579.28%-425.15M
83.47%-16.02M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-44.31%65.5M
-40.25%61.69M
62.13%58.9M
163.35%269.32M
175.61%12.11M
294.69%117.62M
103.26M
36.33M
-579.28%-425.15M
83.47%-16.02M
Basic earnings per share
-43.48%0.65
-39.60%0.61
61.11%0.58
163.92%2.64
168.75%0.11
294.92%1.15
1.01
0.36
-580.23%-4.13
-164.00%-0.16
Diluted earnings per share
-43.48%0.65
-39.60%0.61
61.11%0.58
163.92%2.64
168.75%0.11
294.92%1.15
1.01
0.36
-580.23%-4.13
-164.00%-0.16
Dividend per share
0.7012
0
0
0
0
0
0
0
0
0
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
--
--
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue -22.54%356.98M-20.55%329.71M-7.12%352.23M10.77%1.63B3.19%372.16M15.29%460.88M414.99M379.22M-25.34%1.47B-66.27%360.66M
Operating revenue -22.54%356.98M-20.55%329.71M-7.12%352.23M15.88%1.49B32.15%237.97M15.29%460.88M--414.99M--379.22M-26.22%1.29B-79.47%180.07M
Cost of revenue -17.20%205.17M-19.02%198.32M-14.41%208.12M-11.16%947.44M-18.11%211.59M-6.56%247.78M244.91M243.16M-18.74%1.07B-69.71%258.39M
Gross profit -28.76%151.81M-22.75%131.39M5.91%144.11M68.87%679.82M57.01%160.57M58.35%213.1M170.08M136.07M-38.57%402.56M-52.66%102.27M
Operating expense -39.70%45.41M-34.27%46.98M-14.22%71.86M-56.86%344.17M321.54%113.63M-42.47%75.31M71.47M83.77M51.65%797.85M-90.78%26.96M
Selling and administrative expenses -23.77%58.05M8.70%83.31M-15.87%71.88M-55.79%359.64M294.39%121.42M-46.34%76.14M--76.64M--85.44M49.83%813.43M-89.41%30.79M
-Selling and marketing expense -40.26%15.71M-12.90%15.86M14.82%18.39M4.57%71.62M7.29%11.09M-11.09%26.3M--18.21M--16.02M-33.99%68.49M-78.23%10.34M
-General and administrative expense -15.06%42.33M15.43%67.45M-22.95%53.49M-61.34%288.02M439.51%110.33M-55.62%49.84M--58.43M--69.42M69.63%744.94M-91.60%20.45M
Other operating expenses -1,413.57%-12.64M-602.76%-36.33M98.94%-17.65K0.72%-15.47M-103.40%-7.79M92.40%-834.85K---5.17M---1.67M7.33%-15.58M-345.25%-3.83M
Operating profit -22.78%106.4M-14.40%84.41M38.15%72.25M184.91%335.65M-37.67%46.94M3,643.37%137.79M98.61M52.3M-405.96%-395.29M198.62%75.31M
Net non-operating interest income expense -25.70%7.37M42.38%8.37M243.02%7.21M35.79%27.32M125.93%9.41M6.11%9.92M5.88M2.1M-55.65%20.12M-59.31%4.17M
Non-operating interest income -45.19%7.49M12.86%11M17.27%8.95M-14.00%41.37M13.07%10.33M-8.47%13.66M--9.75M--7.63M-20.70%48.11M-41.36%9.14M
Non-operating interest expense -96.89%116.16K-32.03%2.63M-68.53%1.74M-49.79%14.05M-81.55%916.82K-32.93%3.74M--3.87M--5.53M82.89%27.99M-6.93%4.97M
Other net income (expense) -1,248.31%-24.64M-106.08%-2.62M159.56%3.98M113.49%17.41M82.76%-21.09M104.98%2.15M43.03M-6.69M-716.55%-128.99M-1,158.67%-122.33M
Gain on sale of security 2,639.57%10.02M-2,239.36%-6.17M-103.96%-9.25M91.35%-5.38M95.35%-943.28K100.58%365.58K---263.84K---4.54M-777.78%-62.16M-12.96%-20.3M
Special income (charges) --------------0-------------------91.24M----
-Less:Impairment of capital assets --------------0------------------91.24M----
Other non- operating income (expenses) -2,046.81%-34.65M-91.79%3.56M715.68%13.23M-6.64%22.78M-86.68%-20.14M-91.29%1.78M--43.3M---2.15M107.69%24.4M-230.71%-10.79M
Income before tax -40.52%89.14M-38.88%90.17M74.88%83.44M175.45%380.37M182.32%35.27M598.40%149.86M147.53M47.71M-357.92%-504.16M43.51%-42.85M
Income tax -24.87%24.33M-40.91%26.73M79.81%26.45M368.76%118.45M187.22%26.12M-0.45%32.39M45.24M14.71M-139.25%-44.07M-255.64%-29.94M
Earnings from equity interest net of tax 587.87%405.06K-244.30%-1.17M168.49%305.21K12.91%-1.39M74.13%-522.09K-124.07%-83.03K---341.27K---445.62K-517.45%-1.6M-223.31%-2.02M
Net income -44.45%65.21M-38.93%62.26M75.98%57.29M156.43%260.53M157.85%8.63M288.57%117.39M101.95M32.56M-652.45%-461.69M84.41%-14.92M
Net income continuous Operations -44.45%65.21M-38.93%62.26M75.98%57.29M156.43%260.53M157.85%8.63M288.57%117.39M--101.95M--32.56M-652.45%-461.69M84.41%-14.92M
Minority interest income -27.20%-288.97K143.68%571.59K57.50%-1.6M75.95%-8.79M-415.90%-3.48M87.65%-227.17K-1.31M-3.77M-611.53%-36.54M-11.28%1.1M
Net income attributable to the parent company -44.31%65.5M-40.25%61.69M62.13%58.9M163.35%269.32M175.61%12.11M294.69%117.62M103.26M36.33M-579.28%-425.15M83.47%-16.02M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -44.31%65.5M-40.25%61.69M62.13%58.9M163.35%269.32M175.61%12.11M294.69%117.62M103.26M36.33M-579.28%-425.15M83.47%-16.02M
Basic earnings per share -43.48%0.65-39.60%0.6161.11%0.58163.92%2.64168.75%0.11294.92%1.151.010.36-580.23%-4.13-164.00%-0.16
Diluted earnings per share -43.48%0.65-39.60%0.6161.11%0.58163.92%2.64168.75%0.11294.92%1.151.010.36-580.23%-4.13-164.00%-0.16
Dividend per share 0.7012000000000
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion with Explanatory Notes------------
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