v3.25.1
Consolidated Statements of Shareholders' Equity
Ordinary Shares
Class A
CNY (¥)
shares
Ordinary Shares
Class A
USD ($)
shares
Ordinary Shares
Class B
CNY (¥)
shares
Ordinary Shares
Class B
USD ($)
shares
Treasury stock
Class A
CNY (¥)
shares
Treasury stock
Class A
USD ($)
shares
Additional Paid-in Capital
CNY (¥)
Additional Paid-in Capital
USD ($)
​Retained Earnings (accumulated losses)
CNY (¥)
​Retained Earnings (accumulated losses)
USD ($)
​​Accumulated Other Comprehensive Income
CNY (¥)
​​Accumulated Other Comprehensive Income
USD ($)
​Total Green Tree Hospitality Group Ltd. Shareholders’ Equity
CNY (¥)
​Total Green Tree Hospitality Group Ltd. Shareholders’ Equity
USD ($)
Noncontrolling interests
CNY (¥)
Noncontrolling interests
USD ($)
CNY (¥)
USD ($)
Balance (in Dollars) ¥ 222,587,070   ¥ 115,534,210     ¥ 2,080,513,055   ¥ (392,390,875)   ¥ 41,880,907   ¥ 2,068,124,367   ¥ 190,930,675   ¥ 2,259,055,042  
Balance at Dec. 31, 2021 ¥ 222,587,070   ¥ 115,534,210     2,080,513,055   (392,390,875)   41,880,907   2,068,124,367   190,930,675   2,259,055,042  
Balance (in Shares) at Dec. 31, 2021 | shares 68,286,954 68,286,954 34,762,909 34,762,909                            
Balance (in Shares) at Dec. 31, 2021 | shares                                
Purchase of noncontrolling interests                                  
Capital contribution from noncontrolling interest holders               400,000   400,000  
Net income (loss)         (425,153,181)     (425,153,181)   (36,536,272)   (461,689,453)  
Shares repurchase of Urban Group     ¥ (16,971,057)         (16,971,057)     (16,971,057)  
Shares repurchase of Urban Group (in Shares) | shares         (870,908) (870,908)                        
Deconsolidation or disposal of subsidiaries               (108,190,481)   (108,190,481)  
Foreign currency translation adjustments           (11,361,872)   (11,361,872)     (11,361,872)  
Unrealized losses on available-for-sale investments           (2,786,931)   (2,786,931)     (2,786,931)  
Share-based compensation (Note 21)       (62,356)       (62,356)     (62,356)  
Balance at Dec. 31, 2022 ¥ 222,587,070   ¥ 115,534,210   ¥ (16,971,057)   2,080,450,699   (817,544,056)   27,732,104   1,611,788,970   46,603,922   1,658,392,892  
Balance (in Shares) at Dec. 31, 2022 | shares 68,286,954 68,286,954 34,762,909 34,762,909                            
Balance (in Shares) at Dec. 31, 2022 | shares         (870,908) (870,908)                        
Balance (in Dollars) ¥ 222,587,070   ¥ 115,534,210   ¥ (16,971,057)   2,080,450,699   (817,544,056)   27,732,104   1,611,788,970   46,603,922   1,658,392,892  
Effect of adoption of ASU 2016-03         (20,112,051)     (20,112,051)     (20,112,051)  
Repurchase of ordinary shares     ¥ (19,706,775)         (19,706,775)     (19,706,775)  
Repurchase of ordinary shares (in Shares) | shares         (635,434) (635,434)                        
Business combinations under common control       (399,800,000)       (399,800,000)     (399,800,000)  
Purchase of noncontrolling interests                                  
Net income (loss)         269,316,308     269,316,308   (8,788,707)   260,527,601  
Foreign currency translation adjustments           672,112   672,112     672,112  
Unrealized losses on available-for-sale investments           (2,934)   (2,934)     (2,934)  
Share-based compensation (Note 21)       62,650       62,650     62,650  
Balance at Dec. 31, 2023 ¥ 222,587,070   ¥ 115,534,210   ¥ (36,677,832)   1,680,713,349   (568,339,799)   28,401,282   1,442,218,280   37,815,215   1,480,033,495  
Balance (in Shares) at Dec. 31, 2023 | shares 68,286,954 68,286,954 34,762,909 34,762,909                            
Balance (in Shares) at Dec. 31, 2023 | shares         (1,506,342) (1,506,342)                        
Balance (in Dollars) ¥ 222,587,070   ¥ 115,534,210   ¥ (36,677,832)   1,680,713,349   (568,339,799)   28,401,282   1,442,218,280   37,815,215   1,480,033,495  
Repurchase of ordinary shares     ¥ (365,284)         (365,284)     (365,284)  
Repurchase of ordinary shares (in Shares) | shares         (19,030) (19,030)                        
Distribution to the shareholders       (70,176,000)         (70,176,000)   (869,400)   (71,045,400)  
Purchase of noncontrolling interests       (566,000)       (566,000)   (400,000)   (966,000) $ (132,341)
Net income (loss)         110,002,230     110,002,230   (2,687,878)   107,314,352 14,702,008
Foreign currency translation adjustments           (22,374,019)   (22,374,019)     (22,374,019) (3,065,228)
Unrealized losses on available-for-sale investments           6,000   6,000     6,000  
Share-based compensation (Note 21)       923       923     923  
Balance at Dec. 31, 2024 ¥ 222,587,070 $ 30,494,304 ¥ 115,534,210 $ 15,828,122 ¥ (37,043,116) $ (5,074,886) 1,609,972,272 $ 220,565,297 (458,337,569) $ (62,791,989) 6,033,263 $ 826,554 1,458,746,130 $ 199,847,402 33,857,937 $ 4,638,518 1,492,604,067 204,485,920
Balance (in Shares) at Dec. 31, 2024 | shares 68,286,954 68,286,954 34,762,909 34,762,909                            
Balance (in Shares) at Dec. 31, 2024 | shares         (1,525,372) (1,525,372)                        
Balance (in Dollars) ¥ 222,587,070 $ 30,494,304 ¥ 115,534,210 $ 15,828,122 ¥ (37,043,116) $ (5,074,886) ¥ 1,609,972,272 $ 220,565,297 ¥ (458,337,569) $ (62,791,989) ¥ 6,033,263 $ 826,554 ¥ 1,458,746,130 $ 199,847,402 ¥ 33,857,937 $ 4,638,518 ¥ 1,492,604,067 $ 204,485,920