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 |