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GreenTree Hospitality Group Ltd. Reports Third Quarter of 2025 Financial Results
Prnewswire· 2025-12-23 14:30
Core Viewpoint GreenTree Hospitality Group Ltd. reported a decline in financial performance for the third quarter of 2025, with total revenues decreasing by 15.0% year-over-year, primarily due to reduced hotel and restaurant revenues. Despite the challenges, the company maintained a strong operational presence with a significant number of hotels and restaurants in operation. Financial Performance - Total revenues for Q3 2025 were RMB303.6 million (US$42.6 million), a decrease of 15.0% year-over-year [7][12] - Income from operations was RMB70.1 million (US$9.8 million), down from RMB106.4 million in Q3 2024 [27] - Net income decreased to RMB60.3 million (US$8.5 million) from RMB65.2 million in Q3 2024 [31] - Adjusted EBITDA (non-GAAP) was RMB115.0 million (US$16.1 million), a 6.1% year-over-year decrease [34] Hotel Operations - As of September 30, 2025, the company operated 4,533 hotels with 323,510 rooms [8] - Hotel revenues were RMB254.5 million (US$35.7 million), an 11.3% year-over-year decrease, attributed to an 8.4% decline in RevPAR [11] - The average daily room rate was RMB173, down 4.1% from RMB181 in Q3 2024 [8] - The occupancy rate was 71.3%, a decrease from 74.6% in Q3 2024 [8] Restaurant Operations - The company had 185 restaurants in operation as of September 30, 2025 [9] - Restaurant revenues were RMB49.4 million (US$6.9 million), a 30.1% year-over-year decrease [12] - The average daily sales per store (ADS) was RMB3,714, a decrease of 24.1% from RMB4,891 in Q3 2024 [9] Cost Management - Total operating costs and expenses were RMB241.0 million (US$33.9 million), a decrease of 9.1% year-over-year [17] - Operating costs for the hotel business were RMB134.3 million (US$18.9 million), a 13.5% year-over-year decrease [17] - General and administrative expenses were RMB24.2 million (US$3.4 million), a 38.5% year-over-year decrease [21] Cash Flow and Guidance - Operating cash inflow was RMB144.5 million (US$20.3 million) for Q3 2025 [45] - The company maintains its revenue guidance for the hotel business to be in the range of -10% to -13% year-over-year [47] Market Position - GreenTree is recognized as a leading hospitality and restaurant management group in China, ranked 13th among the largest global hotel groups by HOTELS magazine in 2024 [53]
GreenTree(GHG) - 2025 Q3 - Earnings Call Presentation
2025-12-23 14:00
2025Q3 Performance Highlights - Hotel RevPAR was RMB 124, down 84% compared with 2024Q3[14] - Restaurant Average Daily Sales Per Store (ADS) was RMB 3,714, down 241% compared with 2024Q3[14] - Hotel Revenues were RMB 2545 million, down 113% compared with 2024Q3[14] - Hotel Income from Operations was RMB 691 million, down 305% with a margin of 272% compared with 2024Q3[14] - Adjusted Income from Operations was RMB 1093 million, up 36% with a margin of 405% compared with 2024Q3[14] - Net Income was RMB 595 million, up 15% with a margin of 234% compared with 2024Q3[14] - Adjusted Net Income was RMB 905 million, up 57% with a margin of 284% compared with 2024Q3[14] - Adjusted EBITDA was RMB 1150 million, down 61% with a margin of 379% compared with 2024Q3[14] Strategic Execution - Further Expansion into Mid-to-Upscale Segment[43] - Greater Penetration in Tier 3 and Lower Cities in South China[43]
格林酒店上涨3.53%,报1.781美元/股,总市值1.81亿美元
Jin Rong Jie· 2025-12-16 01:05
Core Viewpoint - Green Hotel Group (GHG) has experienced a decline in revenue and net profit, indicating potential challenges in the hospitality sector amid changing market conditions [1] Financial Performance - As of December 31, 2024, Green Hotel reported total revenue of 1.343 billion RMB, a year-on-year decrease of 17.44% [1] - The company's net profit attributable to shareholders was 110 million RMB, reflecting a significant year-on-year decline of 59.16% [1] Stock Performance - On December 16, GHG's stock price increased by 3.53%, reaching $1.781 per share, with a total trading volume of $50,900 and a market capitalization of $181 million [1] Company Overview - Green Hotel Group, founded in 2004 and listed on the NYSE in March 2018, is a leading hotel management group in China [1] - As of June 30, 2021, the company operated nearly 6,000 hotels across approximately 360 cities in China, with additional presence in the US, Japan, South Korea, and Southeast Asia [1] - The group has a diverse membership base, with nearly 70 million individual members and around 1.8 million corporate members [1] Brand Portfolio - Green Hotel has established a comprehensive product system, including well-known brands such as Ake, Ake Boutique, Austar, Green Oriental, Greefy series, Green Hanting, Green Hanting Smart Choice, Urban series, Grem, Qingpi Tree, and Beike, covering various market segments from high-end to economy hotels [1]
GreenTree Hospitality Group Ltd. Reports First Half 2025 Financial Results
Prnewswire· 2025-09-30 22:22
Core Viewpoint - GreenTree Hospitality Group Ltd. reported a decline in total revenues for the first half of 2025, with a year-over-year decrease of 14.2% to RMB 585.1 million (US$ 81.7 million) due to reduced hotel and restaurant revenues [3][4][8]. Financial Performance - Total revenues for the first half of 2025 were RMB 585.1 million (US$ 81.7 million), a 14.2% decrease compared to the same period in 2024 [3][8]. - Hotel revenues decreased by 9.5% year-over-year to RMB 488.0 million (US$ 68.1 million) [4][8]. - Restaurant revenues saw a significant decline of 31.6% year-over-year to RMB 97.7 million (US$ 13.6 million) [5][8]. - Income from operations was RMB 91.5 million (US$ 12.8 million), down from RMB 156.7 million in the first half of 2024 [8][16]. - Net income increased to RMB 198.8 million (US$ 27.7 million) from RMB 119.6 million in the first half of 2024, with a net margin of 34.0% [18][22]. Operational Highlights - As of June 30, 2025, the company operated 4,509 hotels with 321,977 rooms and 183 restaurants [8][33]. - The company opened 138 hotels and had a pipeline of 1,245 hotels under development [8][33]. - The average daily room rate (ADR) decreased to RMB 157 in Q1 2025, down 6.9% from RMB 169 in Q1 2024 [8][16]. - The occupancy rate was 64.0% in Q1 2025, down from 67.8% in Q1 2024 [8][16]. Cost Management - Total operating costs decreased by 10.2% year-over-year to RMB 370.3 million (US$ 51.7 million) [10][12]. - Selling and marketing expenses were reduced by 19.6% to RMB 27.5 million (US$ 3.8 million) [12][13]. - General and administrative expenses decreased by 12.6% to RMB 90.2 million (US$ 12.6 million) [14][15]. Guidance and Future Outlook - The company adjusted its revenue guidance for the hotel business to a decrease of 10% to 13% year-over-year due to the impact of hotel closures and strategic adjustments [26]. Dividend Distribution - The board approved a cash dividend of US$ 0.06 per ordinary share, payable to shareholders on record as of October 31, 2025 [27].
格林酒店上涨3.6%,报2.3美元/股,总市值2.34亿美元
Jin Rong Jie· 2025-08-15 13:54
Core Viewpoint - Green Hotel Group (GHG) has experienced a decline in revenue and net profit, with a significant drop in both metrics year-over-year, indicating potential challenges in the hospitality sector [1][2]. Financial Performance - As of December 31, 2024, Green Hotel reported total revenue of 1.343 billion RMB, a decrease of 17.44% year-over-year [1]. - The net profit attributable to shareholders was 110 million RMB, reflecting a substantial decline of 59.16% compared to the previous year [1]. Company Overview - Green Hotel Group, founded in 2004 and listed on the NYSE in March 2018, is a leading hotel management group in China [2]. - As of June 30, 2021, the company operated nearly 6,000 hotels across approximately 360 cities in China, with additional presence in the US, Japan, South Korea, and Southeast Asia [2]. - The group has a robust membership base, with nearly 70 million individual members and around 1.8 million corporate members [2]. - Green Hotel has developed a comprehensive product system, including various well-known brands that cater to different market segments, from high-end to budget hotels [2].
格林酒店上涨3.43%,报2.26美元/股,总市值2.29亿美元
Jin Rong Jie· 2025-08-14 13:43
Group 1 - The core viewpoint of the news highlights the financial performance of Green Hotel Group (GHG), showing a significant decline in revenue and net profit for the fiscal year ending December 31, 2024 [1][2] - As of August 14, GHG's stock opened at $2.26 per share, reflecting a 3.43% increase, with a total market capitalization of $229 million [1] - The total revenue reported for GHG was 1.343 billion RMB, representing a year-on-year decrease of 17.44%, while the net profit attributable to the parent company was 110 million RMB, down 59.16% year-on-year [1] Group 2 - GHG is set to disclose its mid-year report for the fiscal year 2025 on August 21, with the actual disclosure date subject to company announcements [2] - Established in 2004 and listed on the NYSE in March 2018, GHG is a leading hotel management group in China, operating nearly 6,000 hotels across approximately 360 cities in China, as well as in the US, Japan, South Korea, and Southeast Asia [2] - GHG has developed a comprehensive product system with various well-known brands covering high-end, mid-high-end, mid-range, and economy hotel markets, providing a comfortable and convenient stay experience for guests [2]
格林酒店上涨2.56%,报2.205美元/股,总市值2.24亿美元
Jin Rong Jie· 2025-08-13 14:00
Group 1 - The core viewpoint of the news highlights the financial performance of Green Hotel Group (GHG), showing a significant decline in revenue and net profit for the fiscal year ending December 31, 2024 [1][2] - As of August 13, GHG's stock price increased by 2.56% to $2.205 per share, with a total market capitalization of $224 million [1] - Financial data indicates that GHG's total revenue was 1.343 billion RMB, representing a year-on-year decrease of 17.44%, while the net profit attributable to shareholders was 110 million RMB, down 59.16% year-on-year [1] Group 2 - GHG is a leading hotel management group in China, founded in 2004 and listed on the NYSE in March 2018 [2] - As of June 30, 2021, GHG operated nearly 6,000 hotels across approximately 360 cities in China, with additional presence in the US, Japan, South Korea, and Southeast Asia [2] - The company has a membership base of nearly 70 million individual members and around 1.8 million corporate members, offering a comprehensive product system with various hotel brands catering to different market segments [2]
格林酒店上涨3.24%,报2.24美元/股,总市值2.27亿美元
Jin Rong Jie· 2025-08-12 14:48
Group 1 - The core viewpoint of the news is that Green Hotel Group (GHG) has experienced a decline in revenue and net profit, with a notable drop in stock price despite a recent increase in trading [1][2]. - As of August 12, GHG's stock price rose by 3.24% to $2.24 per share, with a total market capitalization of $227 million [1]. - Financial data shows that for the year ending December 31, 2024, GHG's total revenue is projected to be 1.343 billion RMB, a year-on-year decrease of 17.44%, while the net profit attributable to shareholders is expected to be 110 million RMB, down 59.16% year-on-year [1]. Group 2 - GHG is a leading hotel management group in China, founded in 2004 and listed on the NYSE in March 2018 [2]. - As of June 30, 2021, GHG operated nearly 6,000 hotels across approximately 360 cities in China, with additional presence in the US, Japan, South Korea, and Southeast Asia [2]. - The company has a membership base of nearly 70 million individual members and around 1.8 million corporate members, offering a comprehensive product system with various hotel brands catering to different market segments [2].
格林酒店上涨7.17%,报2.39美元/股,总市值2.43亿美元
Jin Rong Jie· 2025-07-31 13:49
Group 1 - The core viewpoint of the article highlights the financial performance of Green Hotel Group (GHG), showing a significant decline in revenue and net profit for the fiscal year ending December 31, 2024 [1][2] - As of July 31, GHG's stock opened at $2.39 per share, reflecting a 7.17% increase, with a total market capitalization of $243 million [1] - The total revenue for GHG is reported at 1.343 billion RMB, representing a year-on-year decrease of 17.44%, while the net profit attributable to shareholders is 110 million RMB, down 59.16% year-on-year [1] Group 2 - GHG is a leading hotel management group in China, founded in 2004 and listed on the NYSE in March 2018 [2] - As of June 30, 2021, GHG operates nearly 6,000 hotels across approximately 360 cities in China, with additional presence in the US, Japan, South Korea, and Southeast Asia [2] - The company has a robust membership base, with nearly 70 million individual members and around 1.8 million corporate members [2] - GHG has developed a comprehensive product system with various well-known brands covering high-end to economy hotel markets, providing a comfortable and convenient stay experience for guests [2]
格林酒店上涨3.36%,报2.305美元/股,总市值2.34亿美元
Jin Rong Jie· 2025-07-31 13:49
Group 1 - The core viewpoint of the articles highlights the financial performance of Green Hotel Group (GHG), showing a significant decline in revenue and net profit for the fiscal year ending December 31, 2024 [1][2] - As of July 31, GHG's stock price increased by 3.36% to $2.305 per share, with a total market capitalization of $234 million [1] - The total revenue for GHG was reported at 1.343 billion RMB, representing a year-on-year decrease of 17.44%, while the net profit attributable to shareholders was 110 million RMB, down 59.16% year-on-year [1] Group 2 - GHG is a leading hotel management group in China, founded in 2004 and listed on the NYSE in March 2018 [2] - As of June 30, 2021, GHG operated nearly 6,000 hotels across approximately 360 cities in China, with additional presence in countries such as the United States, Japan, South Korea, and Southeast Asia [2] - The company has a robust membership base, with nearly 70 million individual members and around 1.8 million corporate members [2] - GHG has developed a comprehensive product system with various well-known brands covering high-end to economy hotel markets, providing a comfortable and convenient stay experience for guests [2]