GreenTree Hospitality Group Ltd. GHG

Latest FY: 2025 Consumer Cyclical Lodging
Market Price $1.03
Market Cap $68.12M
P/E Ratio N/A
Quick Peer Compare (Consumer Cyclical):
Revenue (FY 2025) ↓-18.3% YoY
$1.10B
3-Yr CAGR: 100.7%
Net Income ↑58.3% YoY
$23.85M
Net Margin: 2.2%
Free Cash Flow ↓-92.9% YoY
$2.88M
FCF Yield: 4.22%
EPS (Diluted)
N/A
Basic: N/A
Return on Equity Efficiency
10.6%
ROA: 0.5%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (GHG)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Div / Sh Div Yield Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $647.8M $234.3M $266.0M $443.6M $437.7M
FY 2017 $778.1M +20.1% $544.5M $285.4M +7.3% $476.7M $460.1M +5.1%
FY 2018 $137.4M -82.3% $96.6M $57.3M -79.9% 0.00% $80.7M $60.6M -86.8%
FY 2019 $156.8M +14.1% $108.2M $63.6M +10.9% 0.00% $73.8M $43.2M -28.7%
FY 2020 $142.5M -9.1% $82.4M $40.1M -37.0% 0.00% $45.3M $28.1M -34.9%
FY 2021 $189.3M +32.8% $87.1M $18.4M -54.0% 0.00% $56.6M $3.0M -89.2%
FY 2022 $135.8M -28.2% $402.6M $-55.4M -400.7% 0.00% $42.4M $32.4M +970.8%
FY 2023 $1,627.3M +1,098.1% $679.8M $37.9M +168.4% 0.00% $64.1M $51.7M +59.9%
FY 2024 $1,343.4M -17.4% $520.9M $15.1M -60.3% 0.00% $51.2M $40.2M -22.2%
FY 2025 $1,097.4M -18.3% $383.0M $23.9M +58.3% 0.00% $40.2M $2.9M -92.9%
$

Valuation

Market Price $1.03
Market Cap $68.12M
Enterprise Value -$322.16M
P/E Ratio N/A
P/B Ratio 0.30
FCF Yield 4.22%
Dividend Yield 0.00%
Shares Outstanding 66,134,416
%

Profitability & Margins

Gross Margin 34.90%
Operating Margin 0.74%
Net Margin 2.17%
Return on Equity (ROE) 10.58%
Return on Assets (ROA) 0.50%
Asset Turnover 0.23x
Revenue 3-Yr CAGR 100.66%
🛡️

Financial Health & Liquidity

Current Ratio 1.61
Cash Ratio 9.79
Debt / Equity 5.597
Debt / Assets 0.264
Cash & Equivalents $1.65B
Total Debt $1.26B
Book Value / Share $3.41
💧

Cash Flow Efficiency

Operating Cash Flow $40.22M
Capital Expenditures (CapEx) $37.34M
Free Cash Flow $2.88M
OCF / Revenue 3.67%
FCF / Revenue 0.26%
FCF 3-Yr CAGR -55.37%
🏷️

Per Share Metrics

EPS (Diluted) N/A
EPS (Basic) N/A
Dividends / Share N/A
Book Value / Share $3.41
EPS YoY Growth N/A
🏛️

Balance Sheet (FY 2025)

Total Assets $4.79B
Total Liabilities $4.56B
Stockholders' Equity $225.45M
Current Assets $271.13M
Current Liabilities $168.79M