Consolidated Balance Sheets |
Dec. 31, 2024
CNY (¥)
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2023
CNY (¥)
|
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Current assets: | |||
Cash and cash equivalents | ¥ 1,490,235,562 | $ 204,161,435 | ¥ 765,547,547 |
Restricted cash | 16,096,476 | 2,205,208 | 6,576,906 |
Short-term investments | 10,475 | 1,435 | 417,711,617 |
Investments in equity securities | 26,076,169 | ||
Accounts receivable, net of allowance for credit losses of RMB3,532,016 and RMB5,645,777 (USD773,468) as of December 31, 2023 and 2024, respectively | 99,688,034 | 13,657,205 | 123,887,879 |
Inventories, net | 6,881,470 | 942,758 | 20,462,490 |
Other current assets | 114,898,590 | 15,741,042 | 117,047,122 |
Loans receivable, net | 85,463,467 | 11,708,447 | 129,521,094 |
Total current assets | 1,835,114,003 | 251,409,588 | 1,626,759,605 |
Restricted cash | 18,869,900 | 2,585,166 | 19,476,259 |
Long-term time deposits | 285,570,000 | 39,122,930 | 63,340,000 |
Loans receivable, net | 15,372,238 | 2,105,988 | 70,690,305 |
Property, plant and equipment, net | 649,528,210 | 88,985,000 | 814,949,026 |
Intangible assets, net | 75,677,551 | 10,367,782 | 117,720,693 |
Operating lease right-of-use assets | 1,328,582,419 | 182,015,045 | 1,535,330,762 |
Goodwill | 96,074,468 | 13,162,148 | 177,082,468 |
Long-term investments | 184,024,217 | 25,211,214 | 184,758,800 |
Other assets | 102,545,847 | 14,048,723 | 104,725,600 |
Deferred tax assets | 245,760,095 | 33,668,995 | 241,965,360 |
TOTAL ASSETS | 4,947,118,948 | 677,752,517 | 5,066,798,878 |
Current liabilities: | |||
Short-term bank loans | 116,800,000 | ||
Long-term bank loans, current portion | 400,000 | 54,800 | 200,000 |
Accounts payable | 56,488,405 | 7,738,880 | 73,126,677 |
Advance from customers | 25,684,437 | 3,518,753 | 22,393,097 |
Salary and welfare payable | 78,234,582 | 10,718,093 | 86,332,096 |
Deferred revenue | 175,046,178 | 23,981,228 | 186,281,838 |
Operating lease liabilities, current | 241,363,244 | 33,066,629 | 267,536,846 |
Accrued expenses and other current liabilities | 481,910,291 | 66,021,439 | 459,832,717 |
Income tax payable | 88,876,497 | 12,176,030 | 112,782,712 |
Total current liabilities | 1,165,465,810 | 159,668,160 | 1,341,596,276 |
Operating lease liabilities, non-current | 1,215,776,075 | 166,560,639 | 1,391,909,308 |
Deferred revenue, non-current | 176,353,919 | 24,160,388 | 207,905,769 |
Long-term bank loans, non-current portion | 256,200,000 | 35,099,256 | 56,800,000 |
Other long-term liabilities | 120,975,955 | 16,573,638 | 111,711,750 |
Deferred tax liabilities | 79,670,908 | 10,914,870 | 94,716,495 |
Unrecognized tax benefits | 440,072,214 | 60,289,646 | 382,125,785 |
Total liabilities | 3,454,514,881 | 473,266,597 | 3,586,765,383 |
Commitments and contingencies | |||
Shareholders’ equity: | |||
Treasury Stock | (37,043,116) | (5,074,886) | (36,677,832) |
Additional paid-in capital | 1,609,972,272 | 220,565,297 | 1,680,713,349 |
Accumulated losses | (458,337,569) | (62,791,989) | (568,339,799) |
Accumulated other comprehensive income | 6,033,263 | 826,554 | 28,401,282 |
Total GreenTree Hospitality Group Ltd.’s shareholders’ equity | 1,458,746,130 | 199,847,402 | 1,442,218,280 |
Noncontrolling interests | 33,857,937 | 4,638,518 | 37,815,215 |
Total shareholders’ equity | 1,492,604,067 | 204,485,920 | 1,480,033,495 |
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | 4,947,118,948 | 677,752,517 | 5,066,798,878 |
Related Parties | |||
Current assets: | |||
Amounts due from related parties | 21,839,929 | 2,992,058 | 19,928,781 |
Amounts due from related parties | 110,000,000 | 15,069,938 | 110,000,000 |
Current liabilities: | |||
Amounts due to related parties | 17,462,176 | 2,392,308 | 16,310,293 |
Class A Ordinary Shares | |||
Shareholders’ equity: | |||
Ordinary shares, value | 222,587,070 | 30,494,304 | 222,587,070 |
Class B Ordinary Shares | |||
Shareholders’ equity: | |||
Ordinary shares, value | ¥ 115,534,210 | $ 15,828,122 | ¥ 115,534,210 |
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- Definition Amount of contract with customer liability advance from customers current. No definition available.
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- Definition The amount of investments in equity securities. No definition available.
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- Definition Long-term time deposits. No definition available.
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of loans from a bank with maturities initially due after one year or beyond the operating cycle if longer, excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of receivable classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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