GHG — GreenTree Hospitality Income Statement

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Consumer CyclicalsAdventurousSmall CapSuper Stock

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

	2019 December 31st	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 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	1,092	930	1,968	1,469	1,627
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	587	611	1,839	1,998	1,292
Operating Profit	505	319	129	-529	336
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	626	354	195	-504	380
Provision for Income Taxes
Net Income After Taxes	437	244	83.2	-460	262
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	443	261	88.7	-425	269
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	443	261	88.7	-425	269
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	4.34	2.54	0.861	-2.88	2.64
Dividends per Share
Special Dividends per Share