GreenTree Hospitality (GHG) Capital Expenditures (2017 - 2025)
GreenTree Hospitality's quarterly Capital Expenditures came in at $43.7 million in Q4 2025, up 729.9% year-on-year from $5.3 million in Q4 2024, and up 1161.64% quarter-over-quarter from -$4.1 million in Q3 2025.
GreenTree Hospitality has reported Capital Expenditures for 9 years, with the latest figure at $43.7 million in Q4 2025.
- For the quarter ending Q4 2025, Capital Expenditures rose 729.9% year-over-year to $43.7 million; the trailing twelve-month figure through Dec 2025 stood at $31.4 million (up 385.99% YoY), and the FY2025 full-year result was $37.3 million, up 242.53% from the prior year.
- Capital Expenditures for Q4 2025 stood at $43.7 million, up from -$4.1 million in the prior quarter.
- The five-year high for Capital Expenditures was $43.7 million in Q4 2025, with the low at -$14.5 million in Q3 2021.
- Average Capital Expenditures over 5 years is -$2.5 million, with a median of -$4.5 million recorded in 2022.
- Year-over-year, Capital Expenditures sank 993.89% in 2024 and soared 729.9% in 2025.
- Tracing GHG's Capital Expenditures over 5 years: stood at -$14.2 million in 2021, then surged by 59.08% to -$5.8 million in 2022, then jumped by 63.26% to -$2.1 million in 2023, then plunged by 223.97% to -$6.9 million in 2024, then soared by 729.9% to $43.7 million in 2025.
- The last three Capital Expenditures figures came in at $43.7 million (Q4 2025), -$4.1 million (Q3 2025), and -$6.9 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 130.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | 9.00 Mn |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | 21.00 Mn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | 7.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | 16.82 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | 4.13 Mn |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | 43.68 Mn |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | -556,000.00 |
| 10 | H World | 1,745.92 | -1.44 Bn | 824.36 Mn | -26.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 43.68 Mn |
| Dec 31, 2025 | 43.68 Mn |
| Sep 30, 2025 | -4.11 Mn |
| Sep 30, 2025 | -4.11 Mn |
| Dec 31, 2024 | -6.93 Mn |
| Dec 31, 2024 | -6.93 Mn |
| Sep 30, 2024 | -1.25 Mn |
| Sep 30, 2024 | -1.25 Mn |
| Jun 30, 2024 | -1.33 Mn |
| Jun 30, 2024 | -1.33 Mn |
| Mar 31, 2024 | -1.46 Mn |
| Mar 31, 2024 | -1.46 Mn |
| Dec 31, 2023 | -2.14 Mn |
| Dec 31, 2023 | -2.14 Mn |
| Sep 30, 2023 | -114,267.00 |
| Sep 30, 2023 | -114,267.00 |
| Jun 30, 2023 | -5.37 Mn |
| Jun 30, 2023 | -5.37 Mn |
| Mar 31, 2023 | -4.99 Mn |
| Mar 31, 2023 | -4.99 Mn |
| Dec 31, 2022 | -5.83 Mn |
| Dec 31, 2022 | -5.83 Mn |
| Sep 30, 2022 | -4.47 Mn |
| Sep 30, 2022 | -4.47 Mn |
| Dec 31, 2021 | -14.24 Mn |
| Dec 31, 2021 | -14.24 Mn |
| Sep 30, 2021 | -14.45 Mn |
| Sep 30, 2021 | -14.45 Mn |
| Jun 30, 2021 | -13.84 Mn |
| Jun 30, 2021 | -13.84 Mn |
| Dec 31, 2020 | -6.64 Mn |
| Dec 31, 2020 | -6.64 Mn |
| Sep 30, 2020 | -3.97 Mn |
| Sep 30, 2020 | -3.97 Mn |
| Jun 30, 2020 | -5.89 Mn |
| Jun 30, 2020 | -5.89 Mn |
| Dec 31, 2019 | 43.50 Mn |
| Dec 31, 2019 | 43.50 Mn |
| Sep 30, 2019 | -4.72 Mn |
| Sep 30, 2019 | -4.72 Mn |
| Jun 30, 2019 | -1.97 Mn |
| Jun 30, 2019 | -1.97 Mn |
| Mar 31, 2019 | -1.35 Mn |
| Mar 31, 2019 | -1.35 Mn |
| Dec 31, 2018 | -3.48 Mn |
| Dec 31, 2018 | -3.48 Mn |
| Sep 30, 2018 | -225,336.00 |
| Sep 30, 2018 | -225,336.00 |
| Jun 30, 2018 | -8.26 Mn |
| Jun 30, 2018 | -8.26 Mn |
| Mar 31, 2018 | -9.17 Mn |
| Mar 31, 2018 | -9.17 Mn |
| Dec 31, 2017 | -538,770.77 |
| Dec 31, 2017 | -538,770.77 |
| Sep 30, 2017 | -881,237.22 |
| Sep 30, 2017 | -881,237.22 |
| Jun 30, 2017 | -342,655.51 |
| Jun 30, 2017 | -342,655.51 |