GreenTree Hospitality (GHG) Capital Expenditures (2017 - 2026)

GreenTree Hospitality (GHG) posted quarterly Capital Expenditures of -$7.5 million for Q1 2026, down 113.56% year-over-year from $55.2 million in Q1 2025, and down 1398.8% quarter-over-quarter from $576363.0 in Q4 2025.

GreenTree Hospitality (GHG) Capital Expenditures (2017 - 2026) Analysis & Trends

GreenTree Hospitality's Capital Expenditures history runs 10 years deep, the most recent figure standing at -$7.5 million for Q1 2026.

  • In Q1 2026, Capital Expenditures fell 113.56% year-over-year to -$7.5 million; the TTM figure through Mar 2026 stood at -$4.7 million (down 78.05% YoY), while the FY2025 annual figure was $1.2 million, up 337.6% from the prior year.
  • Capital Expenditures for Q1 2026 stood at -$7.5 million, down from $576363.0 in the prior quarter.
  • The five-year high for Capital Expenditures was $2.2 million in Q2 2025, with the low at -$7.5 million in Q1 2026.
  • The 5-year median for Capital Expenditures is -$114267.0 (2023), against an average of -$994198.7.
  • Peak annual rise in Capital Expenditures reached 309.33% in 2025, while the deepest fall reached 852.59% in 2025.
  • GreenTree Hospitality's Capital Expenditures stood at -$1.3 million in 2022, then sank by 60.16% to -$2.1 million in 2023, then soared by 133.29% to $712466.0 in 2024, then fell by 19.1% to $576363.0 in 2025, then plunged by 1398.8% to -$7.5 million in 2026.
  • Business Quant data shows GHG's Capital Expenditures at -$7.5 million in Q1 2026, $576363.0 in Q4 2025, and -$27108.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Marriott International 93.02 Bn 92.56 Bn 1.97 Bn 152.00 Mn
2 Hilton Worldwide Holdings 73.87 Bn 72.89 Bn 3.08 Bn 25.00 Mn
3 Hyatt Hotels 17.07 Bn 16.78 Bn 809.00 Mn 22.00 Mn
4 H World 12.87 Bn 11.09 Bn 337.97 Mn -26.00 Mn
5 Atour Lifestyle Holdings 8.56 Bn -826.02 Bn 242.81 Mn -556,000.00
6 Wyndham Hotels & Resorts 5.47 Bn 5.40 Bn 349.00 Mn 14.00 Mn
7 Choice Hotels International 4.72 Bn 4.68 Bn 243.10 Mn 10.47 Mn
8 Civeo 364.78 Mn 344.17 Mn 41.41 Mn 3.71 Mn
9 Intercontinental Hotels 115.49 Mn -4.73 Bn - -
10 GreenTree Hospitality 112.00 Mn 4,368.01 Bn 32.55 Mn -7.49 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -7.49 Mn
Mar 31, 2026 -7.49 Mn
Dec 31, 2025 576,363.00
Dec 31, 2025 576,363.00
Sep 30, 2025 -27,108.00
Sep 30, 2025 -27,108.00
Jun 30, 2025 2.23 Mn
Jun 30, 2025 2.23 Mn
Mar 31, 2025 -3.51 Mn
Mar 31, 2025 -3.51 Mn
Dec 31, 2024 712,466.00
Dec 31, 2024 712,466.00
Sep 30, 2024 -395,505.00
Sep 30, 2024 -395,505.00
Jun 30, 2024 544,621.00
Jun 30, 2024 544,621.00
Mar 31, 2024 -367,978.00
Mar 31, 2024 -367,978.00
Dec 31, 2023 -2.14 Mn
Dec 31, 2023 -2.14 Mn