GreenTree Hospitality Group Ltd. GHG Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001213900-25-037718
cik 1724755
name GREENTREE HOSPITALITY GROUP LTD.
sic 7011
countryba CN
stprba
cityba SHANGHAI
zipba 200065
bas1 1228 ZHONGSHAN NORTH ROAD
bas2 PUTUO DISTRICT
baph 86-21-3617-4886
countryma CN
stprma
cityma SHANGHAI
zipma 200065
mas1 1228 ZHONGSHAN NORTH ROAD
mas2 PUTUO DISTRICT
countryinc KY
stprinc
ein 000000000
former
changed
afs 4-NON
wksi 0
fye 1231
form 20-F
period 20241231
fy 2024
fp FY
filed 20250430
accepted 2025-04-30 17:02:00.0
prevrpt 0
detail 1
instance ea0239717-20f_greentree_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001213900-25-037718 20241231 Accrued Income Taxes Current 12176030.0000 USD 0 us-gaap/2024
0001213900-25-037718 20241231 Adjustments To Additional Paid In Capital Distribution To The Shareholders CNY 4 0001213900-25-037718 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20231231 Allowance For Doubtful Accounts Receivable Current 3532016.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Assets 2640695483.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Assets Current 251409588.0000 USD 0 us-gaap/2024
0001213900-25-037718 20231231 Business Combinations Under Common Control -399800000.0000 CNY 4 0001213900-25-037718 Equity Components= Parent;
0001213900-25-037718 20211231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 353122593.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 17546719.0000 USD 0 us-gaap/2024 Geographical= Financial Institutions Outside Of The P R C;
0001213900-25-037718 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 57638981.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 733601226.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Common Stock Par Or Stated Value Per Share 0.5000 USD 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20231231 Common Stock Shares Authorized 400000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Common Stock Shares Authorized 400000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Common Stock Shares Issued 34762909.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-037718 20231231 Common Stock Shares Issued 34762909.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Common Stock Shares Issued 34762909.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-037718 20241231 Common Stock Shares Issued 34762909.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Common Stock Shares Outstanding 66780612.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20231231 Common Stock Shares Outstanding 34762909.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-037718 20241231 Common Stock Shares Outstanding 66761582.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Common Stock Value 222587070.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Common Stock Value 115534210.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-037718 20241231 Common Stock Value 15828122.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-037718 20241231 Comprehensive Income Net Of Tax 12005840.0000 USD 4 us-gaap/2024
0001213900-25-037718 20231231 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -8788707.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Contract With Customer Liability Current 186281838.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Cost Of Goods And Services Sold 822587314.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Cost Of Goods And Services Sold 112694000.0000 USD 4 us-gaap/2024
0001213900-25-037718 20231231 Deferred Income Taxes And Tax Credits -2423339.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Depreciation And Amortization 115746538.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Depreciation And Amortization 15857211.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Earnings Per Share Diluted -4.1300 CNY 4 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-037718 20241231 Earnings Per Share Diluted 0.1500 USD 4 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-037718 20231231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 32086.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Employee Related Liabilities Current 86332096.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Finite Lived Intangible Assets Net 9210840.0000 CNY 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Trademarks;
0001213900-25-037718 20241231 Finite Lived Intangible Assets Net 10367782.0000 USD 0 us-gaap/2024
0001213900-25-037718 20241231 Finite Lived Intangible Assets Net 55239.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Purchased Software;
0001213900-25-037718 20241231 Finite Lived Intangible Assets Net 258929.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Technology Based Intangible Assets;
0001213900-25-037718 20231231 General And Administrative Expense 208433678.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 General And Administrative Expense 6637389.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Goodwill 4052918.0000 USD 0 us-gaap/2024 Business Segments= Hotel Business;
0001213900-25-037718 20221231 Goodwill Impairment Loss 91236480.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Goodwill Impairment Loss CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Goodwill Impairment Loss 81008000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest -460091152.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Income Loss From Equity Method Investments 7927075.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Income Loss From Equity Method Investments -14953679.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Increase Decrease In Accounts Payable -15933692.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Accounts Payable -3021869.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Accounts Payable -413994.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Increase Decrease In Accounts Receivable 53611693.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Accounts Receivable 550124.0000 USD 4 us-gaap/2024
0001213900-25-037718 20231231 Increase Decrease In Accrued Liabilities 26174961.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Accrued Liabilities 3161614.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Advance From Customers 3305355.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20221231 Increase Decrease In Contract With Customer Liability -77754052.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Employee Related Liabilities -7916485.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Increase Decrease In Inventories -10626796.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Other Current Assets 3067256.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Interest Expense 27987842.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Interest Expense 27987842.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0001213900-25-037718 20221231 Interest Expense 2611994.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20231231 Interest Expense 14053841.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Interest Expense 4723335.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Investments In Equity Securities USD 0 0001213900-25-037718
0001213900-25-037718 20241231 Liabilities 473266597.0000 USD 0 us-gaap/2024
0001213900-25-037718 20241231 Liabilities 161926396.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Liabilities And Stockholders Equity 2364139296.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Liabilities And Stockholders Equity 677752517.0000 USD 0 us-gaap/2024
0001213900-25-037718 20221231 Loan From Noncontrolling Interest 5103299.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20241231 Loan From Noncontrolling Interest CNY 4 0001213900-25-037718
0001213900-25-037718 20241231 Long Term Investments 184024217.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Long Term Loans From Bank 56800000.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Long Term Loans From Bank 256200000.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Longterm Time Deposit 63340000.0000 CNY 0 0001213900-25-037718
0001213900-25-037718 20231231 Losses And Impairment On Equity Securities Held 6998104.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20221231 Net Income Loss 424647.0000 CNY 4 us-gaap/2024 Business Segments= Elimination Of Intersegment Income Tax Impact; Consolidation Items= Operating Segments;
0001213900-25-037718 20221231 Net Income Loss -460415511.0000 CNY 4 us-gaap/2024 Business Segments= Segment Net Loss Income; Consolidation Items= Operating Segments;
0001213900-25-037718 20231231 Net Income Loss -117405481.0000 CNY 4 us-gaap/2024 Business Segments= Income Tax Benefit Expense; Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Net Income Loss Attributable To Noncontrolling Interest -2687878.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Noncash Contribution Expense 310802786.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Noncash Contribution Expense 36155728.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Noncontrolling Interest Decrease From Deconsolidation CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20221231 Noncontrolling Interest Increase From Subsidiary Equity Issuance CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20221231 Noncontrolling Interest Increase From Subsidiary Equity Issuance CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20231231 Notes And Loans Receivable Net Current 374022230.0000 CNY 0 us-gaap/2024 Counterparty Name= Franchisees;
0001213900-25-037718 20241231 Notes And Loans Receivable Net Current 381417382.0000 CNY 0 us-gaap/2024 Counterparty Name= Franchisees;
0001213900-25-037718 20221231 Operating Costs And Expenses 1399392154.0000 CNY 4 us-gaap/2024 Business Segments= Total Operating Costs And Expenses; Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20221231 Operating Costs And Expenses 580020769.0000 CNY 4 us-gaap/2024 Business Segments= Total Operating Costs And Expenses; Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20231231 Operating Costs And Expenses 881148053.0000 CNY 4 us-gaap/2024 Business Segments= Total Operating Costs And Expenses; Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20241231 Operating Costs And Expenses 170107168.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Operating Income Loss 3329384.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments; Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20231231 Other Assets Current 22486277.0000 CNY 0 us-gaap/2024 Balance Sheet Location= Others;
0001213900-25-037718 20231231 Other Assets Current 321495.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Other Assets Current 330527.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Other Assets Current 2009982.0000 USD 0 us-gaap/2024 Balance Sheet Location= Advance To Suppliers;
0001213900-25-037718 20241231 Other Assets Current 1836938.0000 USD 0 us-gaap/2024 Balance Sheet Location= Deposits;
0001213900-25-037718 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -11361872.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -11361872.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-037718 20241231 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 6000.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0001213900-25-037718 20221231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20231231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax -2934.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20231231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20241231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax 6000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20241231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20241231 Other Liabilities Current 17462176.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Other Liabilities Current 1825349.0000 USD 0 us-gaap/2024 Counterparty Name= Aotao; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20231231 Other Noncash Income Expense 4554719.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Other Noncash Income Expense -2644112.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Other Receivable After Allowance For Credit Loss Noncurrent 15069938.0000 USD 0 us-gaap/2024 Counterparty Name= Apex; Related Party Transactions By Related Party= Related Party; The current amounts due from Jiangxia WM are a loan to the Groups equity investee for hotel improvements.
0001213900-25-037718 20231231 Payments For Repurchase Of Common Stock 2775641.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20241231 Payments Of Dividends 70936321.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Payments To Acquire Intangible Assets 108028.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Payments To Acquire Investments 30445385.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Payments To Acquire Longterm Investments 1424794.0000 USD 4 us-gaap/2024
0001213900-25-037718 20231231 Payments To Acquire Property Plant And Equipment 87764045.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Payments To Acquire Property Plant And Equipment 79582039.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Payments To Acquire Short Term Investments 262680045.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Payments To Fund Longterm Loans To Related Parties 117546.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Payments To Fund Longterm Loans To Related Parties 117546.0000 USD 4 us-gaap/2024 Counterparty Name= Jiangxia W M;
0001213900-25-037718 20241231 Payments To Minority Shareholders 966000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Proceeds From Collection Of Longterm Loans To Related Parties CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Proceeds From Collection Of Longterm Loans To Related Parties 363347.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Proceeds From Maturities Prepayments And Calls Of Shortterm Investments 550663022.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Proceeds From Maturities Prepayments And Calls Of Shortterm Investments 417701142.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Proceeds From Minority Shareholders CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Proceeds From Repayment Of Loan From Franchisees 84337321.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20231231 Proceeds From Repayments Of Related Party Debt 14553007.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Proceeds From Repayments Of Related Party Debt 5900000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Profit Loss CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20231231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20231231 Profit Loss -8788707.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-037718 20241231 Profit Loss CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20241231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20241231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20241231 Profit Loss 110002230.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20241231 Profit Loss 14702008.0000 USD 4 us-gaap/2024
0001213900-25-037718 20231231 Provision For Doubtful Accounts 38858275.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Provision For Doubtful Accounts 56241392.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Purchase From Related Parties 1574642.0000 CNY 4 0001213900-25-037718 Product Or Service= Operating Costs; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20231231 Restricted Cash Noncurrent 19476259.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Restricted Cash Noncurrent 18869900.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20221231 Revenue From Contract With Customer Including Assessed Tax 1469074275.0000 CNY 4 us-gaap/2024 Business Segments= Revenue From External Customers; Consolidation Items= Operating Segments;
0001213900-25-037718 20221231 Revenue From Contract With Customer Including Assessed Tax 936801282.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20231231 Revenue From Contract With Customer Including Assessed Tax 435351616.0000 CNY 4 us-gaap/2024 Business Segments= Revenue From External Customers; Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20241231 Revenue From Contract With Customer Including Assessed Tax 1707841.0000 CNY 4 us-gaap/2024 Business Segments= Intersegment Revenue; Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Revenue From Contract With Customer Including Assessed Tax 207413.0000 CNY 4 us-gaap/2024 Business Segments= Intersegment Revenue; Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20241231 Revenue From Contract With Customer Including Assessed Tax 1343440196.0000 CNY 4 us-gaap/2024 Business Segments= Revenue From External Customers; Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Revenue From Contract With Customer Including Assessed Tax 276937385.0000 CNY 4 us-gaap/2024 Business Segments= Revenue From External Customers; Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20241231 Revenue From Contract With Customer Including Assessed Tax 278437813.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20221231 Revenues 338506220.0000 CNY 4 us-gaap/2024 Business Segments= Hotel Business; Consolidation Items= Operating Segments; Product Or Service= Leased And Operated Hotels;
0001213900-25-037718 20221231 Revenues 6022291.0000 CNY 4 us-gaap/2024 Business Segments= Restaurant Business; Product Or Service= Franchise And Managed Revenues;
0001213900-25-037718 20231231 Revenues 490924060.0000 CNY 4 us-gaap/2024 Business Segments= Hotel Business; Product Or Service= Leased And Operated Revenues;
0001213900-25-037718 20231231 Revenues 1627257689.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0001213900-25-037718 20231231 Revenues 705244948.0000 CNY 4 us-gaap/2024 Product Or Service= Franchise And Managed Revenues;
0001213900-25-037718 20231231 Revenues 134198399.0000 CNY 4 us-gaap/2024 Product Or Service= Wholesale And Others Revenue;
0001213900-25-037718 20241231 Revenues 1343440196.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Revenues 635360312.0000 CNY 4 us-gaap/2024 Product Or Service= Franchise And Managed Revenues;
0001213900-25-037718 20241231 Revenues 87044006.0000 USD 4 us-gaap/2024 Product Or Service= Franchised And Managed Hotels;
0001213900-25-037718 20241231 Selling And Marketing Expense 67585059.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Share Consideration Of Disposal Of Urban Group USD 4 0001213900-25-037718
0001213900-25-037718 20221231 Share Of Gains Losses In Equity Investees Net Of Tax -1598301.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20211231 Shares Outstanding 68286954.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20211231 Shares Outstanding 34762909.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20231231 Short Term Investments 417711617.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1798.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0001213900-25-037718 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 222587070.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -37043116.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -458337569.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-037718 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 204485920.0000 USD 0 us-gaap/2024
0001213900-25-037718 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 199847402.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20221231 Treasury Stock Retired Cost Method Amount 16971057.0000 CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20231231 Treasury Stock Retired Par Value Method Amount CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-037718 20241231 Treasury Stock Retired Par Value Method Amount 365284.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Treasury Stock Shares Retired -635434.0000 shares 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20221231 Weighted Average Number Of Diluted Shares Outstanding 34762909.0000 shares 4 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-037718 20241231 Accounts Payable And Other Accrued Liabilities Current 481910291.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20221231 Proceeds From Bank Debt 305600000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Proceeds From Collection Of Longterm Loans To Related Parties 1250000.0000 CNY 4 us-gaap/2024 Counterparty Name= Yibon Hotel Group Company Limited;
0001213900-25-037718 20231231 Proceeds From Collection Of Longterm Loans To Related Parties CNY 4 us-gaap/2024 Counterparty Name= Yibon Hotel Group Company Limited;
0001213900-25-037718 20241231 Proceeds From Divestiture Of Interest In Consolidated Subsidiaries 2807500.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Proceeds From Repayments Of Related Party Debt 808297.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Profit Loss -461689453.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Profit Loss -425153181.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-037718 20231231 Property Plant And Equipment Net 814949026.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Restricted Cash Current 16096476.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20221231 Revenue From Contract With Customer Including Assessed Tax 532272993.0000 CNY 4 us-gaap/2024 Business Segments= Revenue From External Customers; Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20231231 Revenue From Contract With Customer Including Assessed Tax 6284350.0000 CNY 4 us-gaap/2024 Business Segments= Intersegment Revenue; Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20241231 Revenue From Contract With Customer Including Assessed Tax 44478.0000 CNY 4 us-gaap/2024 Product Or Service= Franchise And Managed Revenues; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Revenue From Contract With Customer Including Assessed Tax 233973.0000 USD 4 us-gaap/2024 Business Segments= Intersegment Revenue; Consolidation Items= Operating Segments;
0001213900-25-037718 20221231 Revenues -1514259.0000 CNY 4 us-gaap/2024 Business Segments= Elimination Of Intersegment Revenues; Consolidation Items= Operating Segments;
0001213900-25-037718 20221231 Revenues 533787252.0000 CNY 4 us-gaap/2024 Business Segments= Restaurant Business; Consolidation Items= Operating Segments;
0001213900-25-037718 20221231 Revenues 1469074275.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0001213900-25-037718 20231231 Revenues -6284350.0000 CNY 4 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001213900-25-037718 20231231 Revenues 134198399.0000 CNY 4 us-gaap/2024 Product Or Service= Wholesales And Others Revenue;
0001213900-25-037718 20241231 Revenues 4115470.0000 CNY 4 us-gaap/2024 Business Segments= Hotel Business; Consolidation Items= Operating Segments; Product Or Service= Wholesale And Others Revenue;
0001213900-25-037718 20241231 Revenues 596640639.0000 CNY 4 us-gaap/2024 Product Or Service= Leased And Operated Revenues;
0001213900-25-037718 20241231 Revenues 184050552.0000 USD 4 us-gaap/2024 Consolidation Items= Operating Segments;
0001213900-25-037718 20231231 Selling And Marketing Expense 71618033.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Service From Related Parties 109957.0000 USD 4 0001213900-25-037718 Product Or Service= Selling And Marketing Expenses; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20231231 Share Consideration Of Disposal Of Urban Group CNY 4 0001213900-25-037718
0001213900-25-037718 20241231 Share Of Gains Losses In Equity Investees Net Of Tax -159669.0000 USD 4 0001213900-25-037718
0001213900-25-037718 20231231 Short Term Borrowings 116800000.0000 CNY 0 us-gaap/2024 Debt Instrument= Secured Loan Agreement With Shanghai Pudong Development Bank;
0001213900-25-037718 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2068124367.0000 CNY 0 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 27732104.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -817544056.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-037718 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 222587070.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1442218280.0000 CNY 0 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7798.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0001213900-25-037718 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6033263.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 15828122.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4638518.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-037718 20231231 Treasury Stock Common Shares -1506342.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20231231 Treasury Stock Retired Par Value Method Amount CNY 4 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20231231 Treasury Stock Retired Par Value Method Amount 19706775.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20241231 Unrecognized Tax Benefits 440072214.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20221231 Weighted Average Number Of Diluted Shares Outstanding 68201056.0000 shares 4 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20231231 Weighted Average Number Of Diluted Shares Outstanding 67321003.0000 shares 4 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20241231 Accounts Payable Current 56488405.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Accounts Payable Current 7738880.0000 USD 0 us-gaap/2024
0001213900-25-037718 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 6033263.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 6033263.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Additional Paid In Capital Common Stock 220565297.0000 USD 0 us-gaap/2024
0001213900-25-037718 20241231 Additional Paid In Capital Common Stock 220565297.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Adjustments To Additional Paid In Capital Distribution To The Shareholders 71045400.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition -62356.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition -62356.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-037718 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 923.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20231231 Assets 5066798878.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20221231 Cash And Cash Equivalents At Carrying Value 699244375.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Cash And Cash Equivalents At Carrying Value 13423750.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 15788863.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1525201938.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 34757908.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Common Stock Par Or Stated Value Per Share 0.5000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Common Stock Shares Issued 66780612.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Common Stock Shares Issued 66761582.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20241231 Common Stock Shares Outstanding 34762909.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Deferred Income Tax Assets Net 241965360.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Deferred Income Tax Liabilities Net 79670908.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Earnings Per Share Basic 1.0800 CNY 4 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20241231 Earnings Per Share Basic 0.1500 USD 4 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-037718 20231231 Effect Of Adoption Of A S U201603 -20112051.0000 CNY 4 0001213900-25-037718 Equity Components= Parent;
0001213900-25-037718 20241231 Finite Lived Intangible Assets Net USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Other Intangible Assets;
0001213900-25-037718 20241231 Finite Lived Intangible Assets Net 1168482.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Trademarks;
0001213900-25-037718 20241231 Foreign Currency Transaction Gain Loss Before Tax 27497303.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Gain Loss On Sale Of Property Plant Equipment -4518601.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Gain Loss On Sale Of Property Plant Equipment 25338789.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Gain Or Loss On Sale Of Stock In Subsidiary -16117056.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 General And Administrative Expense 259513862.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Goodwill 177082468.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20221231 Goodwill 29583468.0000 CNY 0 us-gaap/2024 Business Segments= Hotel Business;
0001213900-25-037718 20231231 Goodwill 177082468.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Goodwill 147499000.0000 CNY 0 us-gaap/2024 Business Segments= Restaurant Business;
0001213900-25-037718 20241231 Goodwill 13162148.0000 USD 0 us-gaap/2024
0001213900-25-037718 20221231 Goodwill Impairment Loss 49037576.0000 CNY 4 us-gaap/2024 Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Shangdong Xinghui;
0001213900-25-037718 20241231 Goodwill Impairment Loss CNY 4 us-gaap/2024 Business Segments= Hotel Business;
0001213900-25-037718 20241231 Goodwill Impairment Loss 11098050.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Impairment Of Intangible Assets Excluding Goodwill 18892000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Impairment Of Intangible Assets Excluding Goodwill 5352842.0000 USD 4 us-gaap/2024
0001213900-25-037718 20231231 Impairment Of Intangible Assets Indefinitelived Excluding Goodwill 16027000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Impairment Of Long Lived Assets Held For Use 1726193.0000 USD 4 us-gaap/2024
0001213900-25-037718 20231231 Income Loss From Equity Method Investments -5378104.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Income Taxes Paid Net 82576531.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Income Tax Expense Benefit 12155545.0000 USD 4 us-gaap/2024
0001213900-25-037718 20231231 Increase Decrease In Other Current Assets 47920887.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Increase Decrease In Other Noncurrent Assets -9253744.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Other Noncurrent Liabilities 1264213.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Interest Income Expense Nonoperating Net 41371162.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Liabilities And Stockholders Equity 4947118948.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Liabilities Current 865121016.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Long Term Debt Current 200000.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Long Term Debt Current 54800.0000 USD 0 us-gaap/2024
0001213900-25-037718 20231231 Long Term Investments 184758800.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Long Term Loans From Bank 56800000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Minority Interest 37815215.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Net Cash Provided By Used In Investing Activities 345391595.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Net Cash Provided By Used In Investing Activities 101781775.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20221231 Net Cash Provided By Used In Operating Activities 294541463.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Net Cash Provided By Used In Operating Activities -5660966.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20221231 Net Income Loss -15918607.0000 CNY 4 us-gaap/2024 Business Segments= Other Segment Income Expense; Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20231231 Net Income Loss -8210726.0000 CNY 4 us-gaap/2024 Business Segments= Segment Net Loss Income; Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20231231 Net Income Loss -1392002.0000 CNY 4 us-gaap/2024 Business Segments= Share Of Loss In Equity Method Investments Net Of Tax; Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20241231 Net Income Loss -4530600.0000 CNY 4 us-gaap/2024 Business Segments= Elimination Of Intersegment Income Tax Impact; Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Net Income Loss 71217.0000 CNY 4 us-gaap/2024 Business Segments= Other Segment Income Expense; Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20241231 Net Income Loss -1165474.0000 CNY 4 us-gaap/2024 Business Segments= Share Of Loss In Equity Method Investments Net Of Tax; Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20241231 Net Income Loss 15070246.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Net Income Loss 15322698.0000 USD 4 us-gaap/2024 Business Segments= Segment Net Loss Income; Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Net Income Loss Attributable To Noncontrolling Interest -368238.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Noncontrolling Interest Decrease From Deconsolidation 108190481.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Noncontrolling Interest Decrease From Deconsolidation CNY 4 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20231231 Noninterest Income 465500.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Nonoperating Income Expense 2256938.0000 USD 4 us-gaap/2024
0001213900-25-037718 20231231 Notes And Loans Receivable Net Current 129521094.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Notes And Loans Receivable Net Current 32595889.0000 CNY 0 us-gaap/2024 Counterparty Name= Third Parties;
0001213900-25-037718 20241231 Notes And Loans Receivable Net Current 5342978.0000 USD 0 us-gaap/2024 Counterparty Name= Third Parties;
0001213900-25-037718 20241231 Notes And Loans Receivable Net Noncurrent 2105988.0000 USD 0 us-gaap/2024
0001213900-25-037718 20221231 Operating Costs And Expenses 1979412923.0000 CNY 4 us-gaap/2024 Business Segments= Total Operating Costs And Expenses; Consolidation Items= Operating Segments;
0001213900-25-037718 20231231 Operating Costs And Expenses 1318778664.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Operating Income Loss 161924494.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0001213900-25-037718 20231231 Operating Lease Liability Current 267536846.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Operating Lease Right Of Use Asset 1328582419.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Operating Lease Right Of Use Asset 182015045.0000 USD 0 us-gaap/2024
0001213900-25-037718 20231231 Other Assets Current 12190988.0000 CNY 0 us-gaap/2024 Balance Sheet Location= Advance To Suppliers;
0001213900-25-037718 20231231 Other Assets Current 13666330.0000 CNY 0 us-gaap/2024 Balance Sheet Location= Interest Receivable;
0001213900-25-037718 20241231 Other Assets Noncurrent 192305859.0000 CNY 0 us-gaap/2024 Balance Sheet Location= Purchase Deposits For Buildings;
0001213900-25-037718 20241231 Other Assets Noncurrent 51522452.0000 CNY 0 us-gaap/2024 Balance Sheet Location= Rental Deposit;
0001213900-25-037718 20221231 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax -2786931.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax -2786931.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 672112.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -22374019.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20231231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-037718 20231231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-037718 20241231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax CNY 4 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20241231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax 6000.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20221231 Other General Expense 466535163.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Other Liabilities Current 12660573.0000 CNY 0 us-gaap/2024 Counterparty Name= Aotao; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Other Liabilities Current 126772340.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Other Nonoperating Income 60147558.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Other Receivables Net Current 21839929.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20231031 Payments For Repurchase Of Common Stock 2775641.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20231231 Payments For Repurchase Of Common Stock 19706775.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20240831 Payments For Repurchase Of Common Stock 50044.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20240930 Payments For Repurchase Of Common Stock 50044.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20241231 Payments For Repurchase Of Common Stock 50044.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Payments To Acquire Investments CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Payments To Acquire Investments 222230000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Payments To Acquire Longterm Investments CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Payments To Fund Longterm Loans To Related Parties CNY 4 us-gaap/2024 Counterparty Name= Jiangxia W M;
0001213900-25-037718 20231231 Payments To Fund Longterm Loans To Related Parties CNY 4 us-gaap/2024 Counterparty Name= Qiwen;
0001213900-25-037718 20241231 Payments To Fund Longterm Loans To Related Parties USD 4 us-gaap/2024 Counterparty Name= Yueyuan;
0001213900-25-037718 20231231 Proceeds From Bank Debt 174000000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Proceeds From Bank Debt 27399888.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Proceeds From Collection Of Longterm Loans To Related Parties USD 4 us-gaap/2024 Counterparty Name= Green Tree Inns;
0001213900-25-037718 20221231 Proceeds From Repayment Of Loan From Franchisees 95844426.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20231231 Profit Loss CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20241231 Profit Loss CNY 4 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20241231 Purchase From Related Parties 1185014.0000 CNY 4 0001213900-25-037718 Product Or Service= Operating Costs; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20221231 Restricted Cash Current 7937683.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Restricted Cash Noncurrent 2585166.0000 USD 0 us-gaap/2024
0001213900-25-037718 20221231 Revenue From Contract With Customer Including Assessed Tax 1514259.0000 CNY 4 us-gaap/2024 Business Segments= Intersegment Revenue; Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20241231 Revenue From Contract With Customer Including Assessed Tax 1066502811.0000 CNY 4 us-gaap/2024 Business Segments= Revenue From External Customers; Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20221231 Revenues -1514259.0000 CNY 4 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001213900-25-037718 20231231 Revenues 696321236.0000 CNY 4 us-gaap/2024 Business Segments= Hotel Business; Consolidation Items= Operating Segments; Product Or Service= Franchised And Managed Hotels;
0001213900-25-037718 20231231 Revenues 8923712.0000 CNY 4 us-gaap/2024 Business Segments= Restaurant Business; Consolidation Items= Operating Segments; Product Or Service= Franchised And Managed Hotels;
0001213900-25-037718 20241231 Revenues 437521898.0000 CNY 4 us-gaap/2024 Business Segments= Hotel Business; Consolidation Items= Operating Segments; Product Or Service= Leased And Operated Hotels;
0001213900-25-037718 20241231 Revenues 10287456.0000 CNY 4 us-gaap/2024 Business Segments= Restaurant Business; Consolidation Items= Operating Segments; Product Or Service= Franchised And Managed Hotels;
0001213900-25-037718 20241231 Revenues 635360312.0000 CNY 4 us-gaap/2024 Product Or Service= Franchised And Managed Hotels;
0001213900-25-037718 20241231 Revenues 85634630.0000 USD 4 us-gaap/2024 Business Segments= Hotel Business; Product Or Service= Franchise And Managed Revenues;
0001213900-25-037718 20241231 Revenues 87044006.0000 USD 4 us-gaap/2024 Product Or Service= Franchise And Managed Revenues;
0001213900-25-037718 20241231 Revenues 15267114.0000 USD 4 us-gaap/2024 Product Or Service= Wholesale And Others Revenue;
0001213900-25-037718 20241231 Selling And Marketing Expense 9259115.0000 USD 4 us-gaap/2024
0001213900-25-037718 20231231 Shares Outstanding 68286954.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20231231 Short Term Borrowings 116800000.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 222587070.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 115534210.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 28399484.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001213900-25-037718 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1680713349.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1609972272.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20221231 Treasury Stock Common Shares -870908.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20221231 Treasury Stock Retired Cost Method Amount CNY 4 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20241231 Treasury Stock Retired Par Value Method Amount CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20241231 Treasury Stock Retired Par Value Method Amount CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-037718 20241231 Treasury Stock Retired Par Value Method Amount 365284.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20241231 Unrecognized Tax Benefits 60289646.0000 USD 0 us-gaap/2024
0001213900-25-037718 20241231 Weighted Average Number Of Diluted Shares Outstanding 34762909.0000 shares 4 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-037718 20231231 Accounts Payable Current 73126677.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 826554.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Additional Paid In Capital Common Stock 1609972272.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20241231 Allowance For Doubtful Accounts Receivable Current 5645777.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Cash And Cash Equivalents At Carrying Value 253708400.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20211231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 22609979.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 791600712.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 152287629.0000 CNY 0 us-gaap/2024 Geographical= Financial Institutions Outside Of The P R C;
0001213900-25-037718 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 128078768.0000 CNY 0 us-gaap/2024 Geographical= Financial Institutions Outside Of The P R C;
0001213900-25-037718 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -6821116.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -2365113.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Common Stock Par Or Stated Value Per Share 0.5000 USD 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Common Stock Shares Issued 66761582.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Common Stock Shares Outstanding 34762909.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Common Stock Value 15828122.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Contract With Customer Liability Current 175046178.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Contract With Customer Liability Noncurrent 24160388.0000 USD 0 us-gaap/2024
0001213900-25-037718 20241231 Deferred Income Taxes And Tax Credits -2581114.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Deferred Income Tax Liabilities Net 10914870.0000 USD 0 us-gaap/2024
0001213900-25-037718 20221231 Earnings Per Share Basic -4.1300 CNY 4 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20231231 Earnings Per Share Basic 2.6400 CNY 4 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20231231 Effect Of Adoption Of A S U201603 -20112051.0000 CNY 4 0001213900-25-037718 Equity Components= Retained Earnings;
0001213900-25-037718 20241231 Finite Lived Intangible Assets Net 403203.0000 CNY 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Purchased Software;
0001213900-25-037718 20241231 Finite Lived Intangible Assets Net 8529100.0000 CNY 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Trademarks;
0001213900-25-037718 20241231 Finite Lived Intangible Assets Net 165.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Network Rights;
0001213900-25-037718 20241231 Goodwill 29583468.0000 CNY 0 us-gaap/2024 Business Segments= Hotel Business;
0001213900-25-037718 20241231 Goodwill Impairment Loss 81008000.0000 CNY 4 us-gaap/2024 Business Segments= Restaurant Business;
0001213900-25-037718 20221231 Impairment Of Intangible Assets Indefinitelived Excluding Goodwill 12000345.0000 CNY 4 us-gaap/2024 Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Shangdong Xinghui;
0001213900-25-037718 20231231 Impairment Of Long Lived Assets Held For Use 40559449.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest 14861677.0000 USD 4 us-gaap/2024
0001213900-25-037718 20231231 Income Taxes Paid Net 61735423.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Income Tax Expense Benefit 88726969.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Increase Decrease In Accounts Receivable 5359275.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Increase Decrease In Accrued Liabilities 69046891.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Accrued Liabilities 433139.0000 USD 4 us-gaap/2024
0001213900-25-037718 20231231 Increase Decrease In Employee Related Liabilities -3010962.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Inventories -14618912.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Inventories -2002783.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Operating Lease Liability -33935130.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Other Current Assets 420212.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Unrecognized Tax Benefits 57946428.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20241231 Interest Expense 864487.0000 USD 4 us-gaap/2024 Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Inventory Net 6881470.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Inventory Net 942758.0000 USD 0 us-gaap/2024
0001213900-25-037718 20231231 Liabilities And Stockholders Equity 5066798878.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Net Cash Provided By Used In Investing Activities -352234205.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Net Cash Provided By Used In Operating Activities 51152542.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Net Income Loss -1715618.0000 CNY 4 us-gaap/2024 Business Segments= Other Segment Income Expense; Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20221231 Net Income Loss -461689453.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0001213900-25-037718 20231231 Net Income Loss 44722932.0000 CNY 4 us-gaap/2024 Business Segments= Other Segment Income Expense; Consolidation Items= Operating Segments;
0001213900-25-037718 20231231 Net Income Loss -1392002.0000 CNY 4 us-gaap/2024 Business Segments= Share Of Loss In Equity Method Investments Net Of Tax; Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Net Income Loss -88726969.0000 CNY 4 us-gaap/2024 Business Segments= Income Tax Benefit Expense; Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Net Income Loss -107223277.0000 CNY 4 us-gaap/2024 Business Segments= Income Tax Benefit Expense; Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20241231 Net Income Loss -1165474.0000 CNY 4 us-gaap/2024 Business Segments= Share Of Loss In Equity Method Investments Net Of Tax; Consolidation Items= Operating Segments;
0001213900-25-037718 20221231 Net Income Loss Attributable To Noncontrolling Interest -36536272.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Noncontrolling Interest Decrease From Deconsolidation CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20221231 Noncontrolling Interest Increase From Subsidiary Equity Issuance CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20221231 Noncontrolling Interest Increase From Subsidiary Equity Issuance 400000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-037718 20241231 Notes And Loans Receivable Net Current 85463467.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Notes And Loans Receivable Net Current 39000000.0000 CNY 0 us-gaap/2024 Counterparty Name= Third Parties;
0001213900-25-037718 20241231 Notes And Loans Receivable Net Noncurrent 22771354.0000 CNY 0 us-gaap/2024 Counterparty Name= Franchisees;
0001213900-25-037718 20241231 Notes And Loans Receivable Net Noncurrent USD 0 us-gaap/2024 Counterparty Name= Third Parties;
0001213900-25-037718 20241231 Operating Costs And Expenses 391435679.0000 CNY 4 us-gaap/2024 Business Segments= Total Operating Costs And Expenses; Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20221231 Operating Income Loss 4544259.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments; Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20231231 Operating Income Loss 27169901.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments; Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Operating Income Loss 56818174.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments; Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20241231 Other Assets Current 114898590.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Other Assets Current 15741042.0000 USD 0 us-gaap/2024
0001213900-25-037718 20241231 Other Assets Noncurrent 1913004.0000 USD 0 us-gaap/2024 Balance Sheet Location= Vat Recoverable;
0001213900-25-037718 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-037718 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 672112.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -22374019.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20231231 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 669178.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -2934.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0001213900-25-037718 20241231 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -22368019.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20241231 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -22374019.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001213900-25-037718 20221231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax CNY 4 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20221231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20231231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax CNY 4 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20231231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax -2934.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20241231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-037718 20221231 Other Cost And Expense Operating 8416358.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Other Cost And Expense Operating 7090463.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Other Cost And Expense Operating 971389.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Other General Expense 41769330.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Other General Expense 5722375.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Other Liabilities Noncurrent 120975955.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Other Liabilities Noncurrent 16573638.0000 USD 0 us-gaap/2024
0001213900-25-037718 20241231 Other Nonoperating Income 8240182.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Payment Of Loan To Franchisees 47760740.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20231231 Payments For Repurchase Of Common Stock 19706775.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20221231 Payments Of Dividends 40999458.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Payments Of Loan To Third Parties USD 4 0001213900-25-037718
0001213900-25-037718 20241231 Payments To Fund Longterm Loans To Related Parties CNY 4 us-gaap/2024 Counterparty Name= Qiwen;
0001213900-25-037718 20241231 Payments To Fund Longterm Loans To Related Parties USD 4 us-gaap/2024 Counterparty Name= Hanyuan;
0001213900-25-037718 20231231 Payments To Minority Shareholders CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Payments To Minority Shareholders CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20221231 Proceeds From Collection Of Longterm Loans To Related Parties 43555000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Proceeds From Maturities Prepayments And Calls Of Shortterm Investments 167009370.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Proceeds From Minority Shareholders USD 4 us-gaap/2024
0001213900-25-037718 20221231 Proceeds From Repayments Of Related Party Debt 1638833.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Profit Loss CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20221231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20221231 Profit Loss -36536272.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-037718 20231231 Profit Loss CNY 4 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20221231 Repayments From Advances For Purchases Of Property Plant And Equipment 3247390.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20241231 Repayments From Advances For Purchases Of Property Plant And Equipment USD 4 0001213900-25-037718
0001213900-25-037718 20241231 Repayments Of Bank Debt 117200000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Restricted Cash Noncurrent 26779673.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20221231 Retained Earnings Accumulated Deficit 20112051.0000 CNY 0 us-gaap/2024 Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjustment;
0001213900-25-037718 20231231 Retained Earnings Accumulated Deficit -568339799.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Retained Earnings Accumulated Deficit -458337569.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Retained Earnings Accumulated Deficit -62791989.0000 USD 0 us-gaap/2024
0001213900-25-037718 20221231 Revenue From Contract With Customer Including Assessed Tax 1514259.0000 CNY 4 us-gaap/2024 Business Segments= Intersegment Revenue; Consolidation Items= Operating Segments;
0001213900-25-037718 20221231 Revenue From Contract With Customer Including Assessed Tax 936801282.0000 CNY 4 us-gaap/2024 Business Segments= Revenue From External Customers; Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20221231 Revenue From Contract With Customer Including Assessed Tax 1470588534.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0001213900-25-037718 20231231 Revenue From Contract With Customer Including Assessed Tax 6284350.0000 CNY 4 us-gaap/2024 Business Segments= Intersegment Revenue; Consolidation Items= Operating Segments;
0001213900-25-037718 20231231 Revenue From Contract With Customer Including Assessed Tax 1627257689.0000 CNY 4 us-gaap/2024 Business Segments= Revenue From External Customers; Consolidation Items= Operating Segments;
0001213900-25-037718 20231231 Revenue From Contract With Customer Including Assessed Tax 82396.0000 CNY 4 us-gaap/2024 Product Or Service= Leased And Operated Revenues; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Revenue From Contract With Customer Including Assessed Tax 6436.0000 USD 4 us-gaap/2024 Product Or Service= Leased And Operated Revenues; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Revenue From Contract With Customer Including Assessed Tax 89040.0000 USD 4 us-gaap/2024 Product Or Service= Wholesale And Others Revenue; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20221231 Revenues 1469074275.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Revenues 936801282.0000 CNY 4 us-gaap/2024 Business Segments= Hotel Business; Consolidation Items= Operating Segments;
0001213900-25-037718 20221231 Revenues 582441077.0000 CNY 4 us-gaap/2024 Business Segments= Hotel Business; Consolidation Items= Operating Segments; Product Or Service= Franchised And Managed Hotels;
0001213900-25-037718 20221231 Revenues 588463368.0000 CNY 4 us-gaap/2024 Product Or Service= Franchised And Managed Hotels;
0001213900-25-037718 20231231 Revenues 8923712.0000 CNY 4 us-gaap/2024 Business Segments= Restaurant Business; Product Or Service= Franchise And Managed Revenues;
0001213900-25-037718 20241231 Revenues 1343440196.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Revenues 111439245.0000 CNY 4 us-gaap/2024 Product Or Service= Wholesale And Others Revenue;
0001213900-25-037718 20241231 Revenues 184050552.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Revenues 146138702.0000 USD 4 us-gaap/2024 Business Segments= Hotel Business; Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Revenues 38145824.0000 USD 4 us-gaap/2024 Business Segments= Restaurant Business; Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Revenues 15267114.0000 USD 4 us-gaap/2024 Product Or Service= Wholesales And Others Revenue;
0001213900-25-037718 20221231 Service From Related Parties 6163675.0000 CNY 4 0001213900-25-037718 Product Or Service= Selling And Marketing Expenses; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20221231 Share Consideration Of Disposal Of Urban Group 16971057.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20231231 Share Of Gains Losses In Equity Investees Net Of Tax -1392002.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20241231 Short Term Investments 10475.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Short Term Investments 1435.0000 USD 0 us-gaap/2024
0001213900-25-037718 20241231 Stockholders Equity 1458746130.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Stockholders Equity 199847402.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 190930675.0000 CNY 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-037718 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -392390875.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-037718 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 27727372.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001213900-25-037718 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 46603922.0000 CNY 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-037718 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 28401282.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 220565297.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -62791989.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-037718 20241231 Treasury Stock Common Value 37043116.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Treasury Stock Common Value 37043116.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Treasury Stock Common Value 5074886.0000 USD 0 us-gaap/2024
0001213900-25-037718 20221231 Treasury Stock Retired Cost Method Amount CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-037718 20221231 Treasury Stock Retired Cost Method Amount 16971057.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20231231 Treasury Stock Retired Par Value Method Amount CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20241231 Treasury Stock Retired Par Value Method Amount CNY 4 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20231231 Unrecognized Tax Benefits 382125785.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Weighted Average Number Of Diluted Shares Outstanding 34762909.0000 shares 4 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-037718 20241231 Cash And Cash Equivalents At Carrying Value 34757908.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Adjustments To Additional Paid In Capital Distribution To The Shareholders 70176000.0000 CNY 4 0001213900-25-037718 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20241231 Adjustments To Additional Paid In Capital Distribution To The Shareholders 869400.0000 CNY 4 0001213900-25-037718 Equity Components= Noncontrolling Interest;
0001213900-25-037718 20231231 Assets Current 1626759605.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Business Combinations Under Common Control CNY 4 0001213900-25-037718 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20231231 Business Combinations Under Common Control CNY 4 0001213900-25-037718 Equity Components= Retained Earnings;
0001213900-25-037718 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 253708400.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 100502956.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 32918862.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Common Stock Par Or Stated Value Per Share 0.5000 USD 0 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-037718 20241231 Common Stock Shares Outstanding 34762909.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-037718 20231231 Common Stock Value 222587070.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Common Stock Value 115534210.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-037718 20241231 Comprehensive Income Net Of Tax 87634211.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 11637602.0000 USD 4 us-gaap/2024
0001213900-25-037718 20231231 Cost Of Goods And Services Sold 947438814.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Earnings Per Share Diluted -4.1300 CNY 4 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20241231 Earnings Per Share Diluted 0.1500 USD 4 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20231231 Effect Of Adoption Of A S U201603 -20112051.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20231231 Effect Of Adoption Of A S U201603 CNY 4 0001213900-25-037718 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20231231 Effect Of Adoption Of A S U201603 CNY 4 0001213900-25-037718 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20231231 Effect Of Adoption Of A S U201603 CNY 4 0001213900-25-037718 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 589026.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 125540.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Employee Related Liabilities Current 78234582.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Finite Lived Intangible Assets Net 117720693.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Finite Lived Intangible Assets Net 1205.0000 CNY 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Network Rights;
0001213900-25-037718 20231231 Finite Lived Intangible Assets Net 2310000.0000 CNY 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Technology Based Intangible Assets;
0001213900-25-037718 20241231 Finite Lived Intangible Assets Net 75677551.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Finite Lived Intangible Assets Net 1205.0000 CNY 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Network Rights;
0001213900-25-037718 20241231 Finite Lived Intangible Assets Net 507042.0000 CNY 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Reacquired Rights;
0001213900-25-037718 20231231 Foreign Currency Transaction Gain Loss Before Tax 372186.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Gain Or Loss On Sale Of Stock In Subsidiary -1223952.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Gain Or Loss On Sale Of Stock In Subsidiary 488227.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 General And Administrative Expense 6740255.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20221231 Impairment Of Intangible Assets Indefinitelived Excluding Goodwill 30892345.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Impairment Of Intangible Assets Indefinitelived Excluding Goodwill 39072000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest 108479826.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Income Loss From Equity Method Investments -2048646.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Accrued Income Taxes Payable -23195720.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Increase Decrease In Advance From Customers -18834737.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20221231 Increase Decrease In Employee Related Liabilities 10348812.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Increase Decrease In Other Noncurrent Liabilities -5065347.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Interest Expense 5192054.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Interest Expense 6310152.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Interest Income Expense Nonoperating Net 5489851.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Interest Paid Net 7880777.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Interest Paid Net 1079662.0000 USD 4 us-gaap/2024
0001213900-25-037718 20231231 Liabilities 921921016.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Liabilities And Stockholders Equity 361773798.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Long Term Investments 25211214.0000 USD 0 us-gaap/2024
0001213900-25-037718 20241231 Losses And Impairment On Equity Securities Held 14953679.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20241231 Minority Interest 33857937.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Net Cash Provided By Used In Investing Activities -93708405.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Net Cash Provided By Used In Operating Activities 455049575.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Net Income Loss -425153181.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Net Income Loss -17634225.0000 CNY 4 us-gaap/2024 Business Segments= Other Segment Income Expense; Consolidation Items= Operating Segments;
0001213900-25-037718 20221231 Net Income Loss -1598301.0000 CNY 4 us-gaap/2024 Business Segments= Share Of Loss In Equity Method Investments Net Of Tax; Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20231231 Net Income Loss 269316308.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Net Income Loss -1046774.0000 CNY 4 us-gaap/2024 Business Segments= Elimination Of Intersegment Income Tax Impact; Consolidation Items= Operating Segments;
0001213900-25-037718 20231231 Net Income Loss 44832395.0000 CNY 4 us-gaap/2024 Business Segments= Other Segment Income Expense; Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20231231 Net Income Loss 260527601.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Net Income Loss 110002230.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Net Income Loss 202945909.0000 CNY 4 us-gaap/2024 Business Segments= Segment Net Loss Income; Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20241231 Net Income Loss -159669.0000 USD 4 us-gaap/2024 Business Segments= Share Of Loss In Equity Method Investments Net Of Tax; Consolidation Items= Operating Segments;
0001213900-25-037718 20231231 Noncash Contribution Expense 271156173.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Noncontrolling Interest Decrease From Deconsolidation CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20221231 Noncontrolling Interest Decrease From Deconsolidation CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20221231 Noncontrolling Interest Decrease From Deconsolidation CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20221231 Noncontrolling Interest Increase From Subsidiary Equity Issuance CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20231231 Notes And Loans Receivable Net Noncurrent 20000000.0000 CNY 0 us-gaap/2024 Counterparty Name= Third Parties;
0001213900-25-037718 20241231 Notes And Loans Receivable Net Noncurrent 3119663.0000 USD 0 us-gaap/2024 Counterparty Name= Franchisees;
0001213900-25-037718 20241231 Operating Costs And Expenses 1241663260.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Operating Costs And Expenses 1243371101.0000 CNY 4 us-gaap/2024 Business Segments= Total Operating Costs And Expenses; Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Operating Costs And Expenses 851935422.0000 CNY 4 us-gaap/2024 Business Segments= Total Operating Costs And Expenses; Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20241231 Operating Income Loss 22183566.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Operating Lease Liability Noncurrent 1215776075.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Other Assets Current 117047122.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Other Assets Current 16066771.0000 CNY 0 us-gaap/2024 Balance Sheet Location= Deposits;
0001213900-25-037718 20231231 Other Assets Current 39540599.0000 CNY 0 us-gaap/2024 Balance Sheet Location= Receivable From On Line Payment;
0001213900-25-037718 20221231 Treasury Stock Retired Cost Method Amount CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-037718 20231231 Other Assets Current 13096157.0000 CNY 0 us-gaap/2024 Balance Sheet Location= Vat Recoverable;
0001213900-25-037718 20241231 Other Assets Noncurrent 102545847.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Other Assets Noncurrent 14048723.0000 USD 0 us-gaap/2024
0001213900-25-037718 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -11361872.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-037718 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-037718 20231231 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 669178.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20241231 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -22368019.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Other Liabilities Current 16310293.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Other Liabilities Current 925349353.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Other Liabilities Noncurrent 111711750.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Other Receivable After Allowance For Credit Loss Noncurrent 15069938.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20231231 Other Receivables Net Current CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Payment Of Loan To Franchisees 14323813.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20241231 Payment Of Loan To Franchisees 1962354.0000 USD 4 0001213900-25-037718
0001213900-25-037718 20241231 Payments For Repurchase Of Common Stock 50044.0000 USD 0 us-gaap/2024
0001213900-25-037718 20241231 Payments To Acquire Intangible Assets 5077.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Payments To Fund Longterm Loans To Related Parties 168695802.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Payments To Fund Longterm Loans To Related Parties 162490000.0000 CNY 4 us-gaap/2024 Counterparty Name= Green Tree Inns;
0001213900-25-037718 20241231 Payments To Minority Shareholders CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20241231 Payments To Minority Shareholders CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20241231 Payments To Minority Shareholders 132341.0000 USD 4 us-gaap/2024
0001213900-25-037718 20231231 Proceeds From Collection Of Longterm Loans To Related Parties CNY 4 us-gaap/2024 Counterparty Name= Green Tree Inns;
0001213900-25-037718 20241231 Proceeds From Collection Of Longterm Loans To Related Parties CNY 4 us-gaap/2024 Counterparty Name= Green Tree Inns;
0001213900-25-037718 20241231 Proceeds From Divestiture Of Interest In Consolidated Subsidiaries 384626.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Proceeds From Minority Shareholders CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Proceeds From Repayment Of Loan From Franchisees 121145169.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20241231 Proceeds From Repayment Of Loan From Franchisees 11554166.0000 USD 4 0001213900-25-037718
0001213900-25-037718 20241231 Proceeds From Sale Of Equity Securities Fv Ni 21812329.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Proceeds From Sale Of Property Plant And Equipment 139900865.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Profit Loss CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20221231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20231231 Profit Loss 269316308.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20231231 Profit Loss 269316308.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20241231 Profit Loss 107314352.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Profit Loss 110002230.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20221231 Provision For Doubtful Accounts 431180588.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Restricted Cash Current 2205208.0000 USD 0 us-gaap/2024
0001213900-25-037718 20231231 Retained Earnings Accumulated Deficit -568339799.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Retained Earnings Accumulated Deficit -458337569.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20221231 Revenue From Contract With Customer Including Assessed Tax 533787252.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20221231 Revenue From Contract With Customer Including Assessed Tax 112847.0000 CNY 4 us-gaap/2024 Product Or Service= Leased And Operated Revenues; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Revenue From Contract With Customer Including Assessed Tax 1066710224.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20241231 Revenue From Contract With Customer Including Assessed Tax 649928.0000 CNY 4 us-gaap/2024 Product Or Service= Wholesale And Others Revenue; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20221231 Revenues 338506220.0000 CNY 4 us-gaap/2024 Business Segments= Hotel Business; Product Or Service= Leased And Operated Revenues;
0001213900-25-037718 20221231 Revenues 362806697.0000 CNY 4 us-gaap/2024 Business Segments= Restaurant Business; Consolidation Items= Operating Segments; Product Or Service= Leasedand Operated Restaurants;
0001213900-25-037718 20231231 Revenues -6284350.0000 CNY 4 us-gaap/2024 Business Segments= Elimination Of Intersegment Revenues; Consolidation Items= Operating Segments;
0001213900-25-037718 20231231 Revenues 490924060.0000 CNY 4 us-gaap/2024 Business Segments= Hotel Business; Consolidation Items= Operating Segments; Product Or Service= Leased And Operated Hotels;
0001213900-25-037718 20231231 Revenues 696321236.0000 CNY 4 us-gaap/2024 Business Segments= Hotel Business; Product Or Service= Franchise And Managed Revenues;
0001213900-25-037718 20241231 Revenues 625072856.0000 CNY 4 us-gaap/2024 Business Segments= Hotel Business; Consolidation Items= Operating Segments; Product Or Service= Franchised And Managed Hotels;
0001213900-25-037718 20241231 Revenues -233973.0000 USD 4 us-gaap/2024 Business Segments= Elimination Of Intersegment Revenues; Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Revenues 85634630.0000 USD 4 us-gaap/2024 Business Segments= Hotel Business; Consolidation Items= Operating Segments; Product Or Service= Franchised And Managed Hotels;
0001213900-25-037718 20241231 Revenues 1409376.0000 USD 4 us-gaap/2024 Business Segments= Restaurant Business; Consolidation Items= Operating Segments; Product Or Service= Franchised And Managed Hotels;
0001213900-25-037718 20241231 Revenues -233974.0000 USD 4 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001213900-25-037718 20221231 Share Repurchase Of Urban Group -870908.0000 shares 4 0001213900-25-037718 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20231231 Short Term Borrowings 116800000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Stockholders Equity 1442218280.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Stockholders Equity 199847402.0000 USD 0 us-gaap/2024
0001213900-25-037718 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 41880907.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -16971057.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4732.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0001213900-25-037718 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -36677832.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -568339799.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-037718 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6025465.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001213900-25-037718 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 826554.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20231231 Treasury Stock Retired Par Value Method Amount 19706775.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Treasury Stock Retired Par Value Method Amount CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-037718 20241231 Weighted Average Number Of Diluted Shares Outstanding 66776243.0000 shares 4 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20231231 Weighted Average Number Of Shares Outstanding Basic 67321003.0000 shares 4 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20241231 Accounts Receivable Net Current 99688034.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Accrued Income Taxes Current 112782712.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 197206795.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Income Taxes Paid Net 59441030.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Adjustments To Additional Paid In Capital Distribution To The Shareholders 70176000.0000 CNY 4 0001213900-25-037718 Equity Components= Parent;
0001213900-25-037718 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-037718 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-037718 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 62650.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20241231 Assets Current 423247406.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Business Combinations Under Common Control -399800000.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20231231 Business Combinations Under Common Control -399800000.0000 CNY 4 0001213900-25-037718 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20241231 Cash And Cash Equivalents At Carrying Value 204161435.0000 USD 0 us-gaap/2024
0001213900-25-037718 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 13423750.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1120364700.0000 CNY 0 us-gaap/2024 Geographical= Financial Institutions In The P R C;
0001213900-25-037718 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 230529454.0000 USD 0 us-gaap/2024 Geographical= Financial Institutions In The P R C;
0001213900-25-037718 20231231 Common Stock Shares Authorized 100000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Common Stock Value 115534210.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Common Stock Value 30494304.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Comprehensive Income Net Of Tax 269985486.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Comprehensive Income Net Of Tax 87634211.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20221231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -475838256.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Contract With Customer Liability Advance From Customers Current 22393097.0000 CNY 0 0001213900-25-037718
0001213900-25-037718 20241231 Contract With Customer Liability Advance From Customers Current 25684437.0000 CNY 0 0001213900-25-037718
0001213900-25-037718 20241231 Contract With Customer Liability Advance From Customers Current 3518753.0000 USD 0 0001213900-25-037718
0001213900-25-037718 20241231 Deferred Income Tax Assets Net 245760095.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Deferred Income Tax Liabilities Net 94716495.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Depreciation And Amortization 116870237.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Earnings Per Share Basic 1.0800 CNY 4 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-037718 20241231 Earnings Per Share Basic 0.1500 USD 4 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20231231 Earnings Per Share Diluted 2.6400 CNY 4 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20231231 Effect Of Adoption Of A S U201603 CNY 4 0001213900-25-037718 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20221231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1248139.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Finite Lived Intangible Assets Net 2116262.0000 CNY 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Purchased Software;
0001213900-25-037718 20241231 Finite Lived Intangible Assets Net CNY 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Other Intangible Assets;
0001213900-25-037718 20231231 Gain Loss On Sale Of Property Plant Equipment -2166990.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 General And Administrative Expense 182551094.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Goodwill 147499000.0000 CNY 0 us-gaap/2024 Business Segments= Restaurant Business;
0001213900-25-037718 20231231 Goodwill 29583468.0000 CNY 0 us-gaap/2024 Business Segments= Hotel Business;
0001213900-25-037718 20231231 Goodwill Impairment Loss USD 4 us-gaap/2024
0001213900-25-037718 20231231 Increase Decrease In Accounts Payable -50451092.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Increase Decrease In Accrued Income Taxes Payable 6664115.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Accrued Income Taxes Payable -3177801.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Advance From Customers 452832.0000 USD 4 0001213900-25-037718
0001213900-25-037718 20241231 Increase Decrease In Due From Related Parties Current 1416495.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Increase Decrease In Inventories -4764959.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Increase Decrease In Operating Lease Liability -256017527.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Other Noncurrent Assets -510456.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Increase Decrease In Other Noncurrent Liabilities -10555063.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Increase Decrease In Unrecognized Tax Benefits 28569943.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20231231 Investments In Equity Securities 26076169.0000 CNY 0 0001213900-25-037718
0001213900-25-037718 20231231 Liabilities 3586765383.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Liabilities 3454514881.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Liabilities 1181949353.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Liabilities Current 1341596276.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Liabilities Current 925749353.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Liabilities Current 126827140.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Long Term Loans From Bank 256200000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Long Term Loans From Bank 35099256.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20221231 Losses And Impairment On Equity Securities Held 62156235.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20241231 Losses And Impairment On Equity Securities Held 2048646.0000 USD 4 0001213900-25-037718
0001213900-25-037718 20241231 Net Cash Provided By Used In Financing Activities 19624825.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20221231 Net Cash Provided By Used In Operating Activities -4198307.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Net Cash Provided By Used In Operating Activities -775549.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20221231 Net Income Loss 43648256.0000 CNY 4 us-gaap/2024 Business Segments= Income Tax Benefit Expense; Consolidation Items= Operating Segments;
0001213900-25-037718 20221231 Net Income Loss -1598301.0000 CNY 4 us-gaap/2024 Business Segments= Share Of Loss In Equity Method Investments Net Of Tax; Consolidation Items= Operating Segments;
0001213900-25-037718 20231231 Net Income Loss -113125742.0000 CNY 4 us-gaap/2024 Business Segments= Income Tax Benefit Expense; Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20231231 Net Income Loss -4279739.0000 CNY 4 us-gaap/2024 Business Segments= Income Tax Benefit Expense; Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20241231 Net Income Loss 39812901.0000 CNY 4 us-gaap/2024 Business Segments= Other Segment Income Expense; Consolidation Items= Operating Segments;
0001213900-25-037718 20221231 Noninterest Income 12333.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Noninterest Income 395694.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Noninterest Income 54210.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20231231 Nonoperating Income Expense 22783715.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Notes And Loans Receivable Net Current 52253967.0000 USD 0 us-gaap/2024 Counterparty Name= Franchisees;
0001213900-25-037718 20231231 Operating Income Loss 335648926.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Operating Income Loss 4187097.0000 CNY 4 us-gaap/2024 Business Segments= Elimination Of Intersegment Gross Margin; Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Operating Income Loss CNY 4 us-gaap/2024 Business Segments= Elimination Of Intersegment Gross Margin; Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Other Assets Current 1413179.0000 CNY 0 us-gaap/2024 Balance Sheet Location= Interest Receivable;
0001213900-25-037718 20241231 Other Assets Current 33710165.0000 CNY 0 us-gaap/2024 Balance Sheet Location= Receivable From On Line Payment;
0001213900-25-037718 20241231 Other Assets Current 45282.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Other Assets Noncurrent 104725600.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Other Assets Noncurrent 31613426.0000 CNY 0 us-gaap/2024 Balance Sheet Location= Others;
0001213900-25-037718 20241231 Other Assets Noncurrent 5077172.0000 USD 0 us-gaap/2024 Balance Sheet Location= Others;
0001213900-25-037718 20241231 Other Assets Noncurrent 26345795.0000 USD 0 us-gaap/2024 Balance Sheet Location= Purchase Deposits For Buildings;
0001213900-25-037718 20231231 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax -2934.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax -2934.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -11361872.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20241231 Payments To Minority Shareholders CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-037718 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-037718 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -3065228.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 672112.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001213900-25-037718 20241231 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -3064406.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax -2786931.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20221231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-037718 20241231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax 6000.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20241231 Other General Expense USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Other Liabilities Current 748121016.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Other Liabilities Current 3649720.0000 CNY 0 us-gaap/2024 Counterparty Name= Other Related Party; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Other Liabilities Current 4138406.0000 CNY 0 us-gaap/2024 Counterparty Name= Other Related Party; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Other Liabilities Current 2392308.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20221231 Other Noncash Income Expense -124283.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Other Nonoperating Income 27169901.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Payments For Repurchase Of Common Stock 365284.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Payments Of Loan To Third Parties 14628629.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20241231 Payments To Acquire Intangible Assets 37057.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Payments To Acquire Longterm Investments CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Payments To Acquire Short Term Investments USD 4 us-gaap/2024
0001213900-25-037718 20221231 Payments To Fund Longterm Loans To Related Parties CNY 4 us-gaap/2024 Counterparty Name= Jiangxia W M;
0001213900-25-037718 20221231 Payments To Fund Longterm Loans To Related Parties 2360000.0000 CNY 4 us-gaap/2024 Counterparty Name= Qiwen;
0001213900-25-037718 20221231 Payments To Fund Longterm Loans To Related Parties 608394.0000 CNY 4 us-gaap/2024 Counterparty Name= Yueyuan;
0001213900-25-037718 20231231 Payments To Fund Longterm Loans To Related Parties CNY 4 us-gaap/2024 Counterparty Name= Green Tree Inns;
0001213900-25-037718 20241231 Payments To Fund Longterm Loans To Related Parties 858000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Accounts Receivable Net Current 13657205.0000 USD 0 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Contract With Customer Liability -42787510.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Increase Decrease In Contract With Customer Liability -33539045.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Goodwill Impairment Loss 42198904.0000 CNY 4 us-gaap/2024 Disposal Group Classification= Discontinued Operations Disposed Of By Means Other Than Sale Deconsolidation; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Argyle Hotel Management Beijing Co Ltd;
0001213900-25-037718 20221231 Impairment Of Long Lived Assets Held For Use 53244063.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -504164054.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 27017222.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Income Loss From Equity Method Investments -76105482.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Income Loss From Equity Method Investments -1570434.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Income Taxes Paid Net 11312938.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Income Tax Expense Benefit -44072902.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Contract With Customer Liability -5861865.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Increase Decrease In Due From Related Parties Current 8425000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Due From Related Parties Current 194059.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Increase Decrease In Operating Lease Liability -233948343.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Operating Lease Liability -247702691.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Increase Decrease In Other Noncurrent Assets -17250340.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Increase Decrease In Other Noncurrent Assets -3725971.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Interest Expense 347684.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20241231 Interest Expense 8046920.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20221231 Interest Income Expense Nonoperating Net 48105125.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Investments In Equity Securities CNY 0 0001213900-25-037718
0001213900-25-037718 20241231 Loan From Noncontrolling Interest USD 4 0001213900-25-037718
0001213900-25-037718 20241231 Longterm Time Deposit 285570000.0000 CNY 0 0001213900-25-037718
0001213900-25-037718 20231231 Net Cash Provided By Used In Financing Activities -303734275.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Net Cash Provided By Used In Financing Activities 362690064.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Net Cash Provided By Used In Financing Activities 10532395.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Net Cash Provided By Used In Financing Activities 143247486.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20221231 Net Cash Provided By Used In Investing Activities 420445695.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Net Cash Provided By Used In Operating Activities -12424134.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Net Income Loss 257387278.0000 CNY 4 us-gaap/2024 Business Segments= Segment Net Loss Income; Consolidation Items= Operating Segments;
0001213900-25-037718 20231231 Net Income Loss 265598004.0000 CNY 4 us-gaap/2024 Business Segments= Segment Net Loss Income; Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20241231 Net Income Loss 18496308.0000 CNY 4 us-gaap/2024 Business Segments= Income Tax Benefit Expense; Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20241231 Net Income Loss -91100957.0000 CNY 4 us-gaap/2024 Business Segments= Segment Net Loss Income; Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20241231 Net Income Loss 5454346.0000 USD 4 us-gaap/2024 Business Segments= Other Segment Income Expense; Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Net Income Loss 14702008.0000 USD 4 us-gaap/2024 Consolidation Items= Operating Segments;
0001213900-25-037718 20221231 Noncontrolling Interest Increase From Subsidiary Equity Issuance CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20231231 Notes And Loans Receivable Net Noncurrent 70690305.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20221231 Operating Income Loss 19448889.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments; Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20221231 Operating Income Loss -1698589.0000 CNY 4 us-gaap/2024 Business Segments= Elimination Of Intersegment Gross Margin; Consolidation Items= Operating Segments;
0001213900-25-037718 20231231 Operating Income Loss 2644568.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments; Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20231231 Operating Income Loss 335648926.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Other Assets Current 13408363.0000 CNY 0 us-gaap/2024 Balance Sheet Location= Deposits;
0001213900-25-037718 20241231 Other Assets Current 4758962.0000 USD 0 us-gaap/2024 Balance Sheet Location= Others;
0001213900-25-037718 20231231 Other Assets Noncurrent 192305859.0000 CNY 0 us-gaap/2024 Balance Sheet Location= Purchase Deposits For Buildings;
0001213900-25-037718 20231231 Other Assets Noncurrent 17872226.0000 CNY 0 us-gaap/2024 Balance Sheet Location= Vat Recoverable;
0001213900-25-037718 20241231 Other Assets Noncurrent 13963593.0000 CNY 0 us-gaap/2024 Balance Sheet Location= Vat Recoverable;
0001213900-25-037718 20241231 Other Assets Noncurrent 7058547.0000 USD 0 us-gaap/2024 Balance Sheet Location= Rental Deposit;
0001213900-25-037718 20241231 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 6000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 6000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 822.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-037718 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -22374019.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20221231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax -2786931.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20231231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax -2934.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20241231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20241231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-037718 20221231 Other General Expense 13944926.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Other Receivable After Allowance For Credit Loss Noncurrent 15069938.0000 USD 0 us-gaap/2024 Counterparty Name= Apex; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20231231 Other Receivables Net Current 19928781.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Other Receivables Net Current CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Other Receivables Net Current USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20240831 Payments For Repurchase Of Common Stock 365284.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20241231 Payments Of Dividends 9718236.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Payments To Acquire Longterm Investments 10400000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Payments To Acquire Short Term Investments 161760000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Payments To Fund Longterm Loans To Related Parties CNY 4 us-gaap/2024 Counterparty Name= Green Tree Inns;
0001213900-25-037718 20241231 Payments To Fund Longterm Loans To Related Parties USD 4 us-gaap/2024 Counterparty Name= Green Tree Inns;
0001213900-25-037718 20241231 Payments To Minority Shareholders 566000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20241231 Payments To Minority Shareholders 400000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-037718 20221231 Proceeds From Collection Of Longterm Loans To Related Parties 42305000.0000 CNY 4 us-gaap/2024 Counterparty Name= Green Tree Inns;
0001213900-25-037718 20241231 Proceeds From Collection Of Longterm Loans To Related Parties 49778.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Proceeds From Maturities Prepayments And Calls Of Shortterm Investments 57224822.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Proceeds From Sale Of Equity Securities Fv Ni 116555911.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Proceeds From Sale Of Property Plant And Equipment 5951096.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Profit Loss CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20241231 Provision For Doubtful Accounts 7705039.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Purchase From Related Parties 299861.0000 CNY 4 0001213900-25-037718 Product Or Service= Operating Costs; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20231231 Revenue From Contract With Customer Including Assessed Tax 441635966.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20231231 Revenue From Contract With Customer Including Assessed Tax 1757629.0000 CNY 4 us-gaap/2024 Product Or Service= Wholesale And Others Revenue; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Revenue From Contract With Customer Including Assessed Tax 1500428.0000 CNY 4 us-gaap/2024 Business Segments= Intersegment Revenue; Consolidation Items= Operating Segments; Equity Securities By Industry= Restaurant Business;
0001213900-25-037718 20241231 Revenue From Contract With Customer Including Assessed Tax 46978.0000 CNY 4 us-gaap/2024 Product Or Service= Leased And Operated Revenues; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20221231 Revenues 582441077.0000 CNY 4 us-gaap/2024 Business Segments= Hotel Business; Product Or Service= Franchise And Managed Revenues;
0001213900-25-037718 20221231 Revenues 361516429.0000 CNY 4 us-gaap/2024 Business Segments= Restaurant Business; Product Or Service= Leased And Operated Revenues;
0001213900-25-037718 20221231 Revenues 700022649.0000 CNY 4 us-gaap/2024 Product Or Service= Leased And Operated Revenues;
0001213900-25-037718 20231231 Revenues 4660777.0000 CNY 4 us-gaap/2024 Business Segments= Hotel Business; Consolidation Items= Operating Segments; Product Or Service= Wholesale And Others Revenue;
0001213900-25-037718 20231231 Revenues 705244948.0000 CNY 4 us-gaap/2024 Product Or Service= Franchised And Managed Hotels;
0001213900-25-037718 20241231 Revenues -1707841.0000 CNY 4 us-gaap/2024 Business Segments= Elimination Of Intersegment Revenues; Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Revenues 1066710224.0000 CNY 4 us-gaap/2024 Business Segments= Hotel Business; Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Revenues 159118741.0000 CNY 4 us-gaap/2024 Business Segments= Restaurant Business; Consolidation Items= Operating Segments; Product Or Service= Leasedand Operated Restaurants;
0001213900-25-037718 20241231 Revenues 159118741.0000 CNY 4 us-gaap/2024 Business Segments= Restaurant Business; Product Or Service= Leased And Operated Revenues;
0001213900-25-037718 20241231 Revenues 563818.0000 USD 4 us-gaap/2024 Business Segments= Hotel Business; Consolidation Items= Operating Segments; Product Or Service= Wholesale And Others Revenue;
0001213900-25-037718 20241231 Revenues 81739432.0000 USD 4 us-gaap/2024 Product Or Service= Leased And Operated Revenues;
0001213900-25-037718 20231231 Service From Related Parties 1276474.0000 CNY 4 0001213900-25-037718 Product Or Service= Selling And Marketing Expenses; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Service From Related Parties 802606.0000 CNY 4 0001213900-25-037718 Product Or Service= Selling And Marketing Expenses; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Share Consideration Of Disposal Of Urban Group CNY 4 0001213900-25-037718
0001213900-25-037718 20241231 Share Of Gains Losses In Equity Investees Net Of Tax -1165474.0000 CNY 4 0001213900-25-037718
0001213900-25-037718 20241231 Shares Outstanding 68286954.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20241231 Short Term Borrowings CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Short Term Borrowings USD 0 us-gaap/2024
0001213900-25-037718 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2259055042.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2080513055.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1658392892.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1611788970.0000 CNY 0 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1492604067.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 30494304.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -5074886.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1069.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0001213900-25-037718 20241231 Treasury Stock Common Shares -1525372.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20231231 Treasury Stock Common Value 36677832.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20221231 Treasury Stock Retired Cost Method Amount CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20221231 Treasury Stock Retired Cost Method Amount CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-037718 20231231 Treasury Stock Retired Par Value Method Amount CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-037718 20241231 Treasury Stock Retired Par Value Method Amount 365284.0000 CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20241231 Accrued Income Taxes Current 88876497.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Accumulated Other Comprehensive Income Loss Net Of Tax 28401282.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20231231 Additional Paid In Capital Common Stock 1680713349.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 62650.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-037718 20241231 Assets 361773798.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Business Combinations Under Common Control CNY 4 0001213900-25-037718 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20231231 Cash And Cash Equivalents At Carrying Value 765547547.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Cash And Cash Equivalents At Carrying Value 1490235562.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1682703645.0000 CNY 0 us-gaap/2024 Geographical= Financial Institutions In The P R C;
0001213900-25-037718 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0001213900-25-037718 20241231 Common Stock Shares Authorized 100000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Common Stock Shares Issued 66780612.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20231231 Common Stock Value 115534210.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Common Stock Value 30494304.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20221231 Comprehensive Income Net Of Tax -439301984.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Comprehensive Income Net Of Tax 269985486.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20241231 Contract With Customer Liability Current 23981228.0000 USD 0 us-gaap/2024
0001213900-25-037718 20221231 Earnings Per Share Basic -4.1300 CNY 4 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-037718 20231231 Earnings Per Share Basic 2.6400 CNY 4 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-037718 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 916355.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-037718 20231231 Finite Lived Intangible Assets Net 663385.0000 CNY 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Reacquired Rights;
0001213900-25-037718 20241231 Foreign Currency Transaction Gain Loss Before Tax 3767118.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Gain Or Loss On Sale Of Stock In Subsidiary 66887.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Other Noncash Income Expense -362242.0000 USD 4 us-gaap/2024
0001213900-25-037718 20241231 Notes And Loans Receivable Net Noncurrent 15372238.0000 CNY 0 us-gaap/2024
0001213900-25-037718 20241231 Operating Costs And Expenses 170341142.0000 USD 4 us-gaap/2024 Business Segments= Total Operating Costs And Expenses; Consolidation Items= Operating Segments;
0001213900-25-037718 20221231 Operating Income Loss 23993148.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments; Consolidation Items= Operating Segments;
0001213900-25-037718 20221231 Operating Income Loss -486529830.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0001213900-25-037718 20231231 Operating Income Loss 24525333.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments; Consolidation Items= Operating Segments; Equity Securities By Industry= Hotel Business;
0001213900-25-037718 20241231 Operating Income Loss 161924494.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Operating Income Loss 22183566.0000 USD 4 us-gaap/2024 Consolidation Items= Operating Segments;
0001213900-25-037718 20241231 Operating Lease Liability Current 33066629.0000 USD 0 us-gaap/2024
0001213900-25-037718 20241231 Other Assets Current 14671464.0000 CNY 0 us-gaap/2024 Balance Sheet Location= Advance To Suppliers;
0001213900-25-037718 20241231 Other Assets Current 16958328.0000 CNY 0 us-gaap/2024 Balance Sheet Location= Vat Recoverable;
0001213900-25-037718 20241231 Other Assets Current 193605.0000 USD 0 us-gaap/2024 Balance Sheet Location= Interest Receivable;
0001213900-25-037718 20231231 Other Assets Noncurrent 56649069.0000 CNY 0 us-gaap/2024 Balance Sheet Location= Rental Deposit;
0001213900-25-037718 20241231 Other Assets Noncurrent 37059802.0000 CNY 0 us-gaap/2024 Balance Sheet Location= Others;
0001213900-25-037718 20241231 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 822.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-037718 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-037718 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 672112.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-037718 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Treasury Stocks;
0001213900-25-037718 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -3065228.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -14148803.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Other Cost And Expense Operating 11704553.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Other General Expense 63556586.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Other Liabilities Current 13323770.0000 CNY 0 us-gaap/2024 Counterparty Name= Aotao; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Other Liabilities Current 566959.0000 USD 0 us-gaap/2024 Counterparty Name= Other Related Party; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20221231 Other Nonoperating Income 23993148.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Other Receivable After Allowance For Credit Loss Noncurrent 110000000.0000 CNY 0 us-gaap/2024 Counterparty Name= Apex; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20231231 Other Receivable After Allowance For Credit Loss Noncurrent 110000000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Other Receivable After Allowance For Credit Loss Noncurrent 110000000.0000 CNY 0 us-gaap/2024 Counterparty Name= Apex; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Other Receivable After Allowance For Credit Loss Noncurrent 110000000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Other Receivables Net Current 2992058.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Payments For Repurchase Of Common Stock 365284.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-037718 20231231 Payments To Acquire Investments 63340000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20221231 Payments To Fund Longterm Loans To Related Parties 3237408.0000 CNY 4 us-gaap/2024 Counterparty Name= Hanyuan;
0001213900-25-037718 20231231 Payments To Fund Longterm Loans To Related Parties CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Payments To Fund Longterm Loans To Related Parties CNY 4 us-gaap/2024 Counterparty Name= Yueyuan;
0001213900-25-037718 20241231 Payments To Fund Longterm Loans To Related Parties CNY 4 us-gaap/2024 Counterparty Name= Yueyuan;
0001213900-25-037718 20241231 Payments To Fund Longterm Loans To Related Parties USD 4 us-gaap/2024 Counterparty Name= Qiwen;
0001213900-25-037718 20221231 Payments To Minority Shareholders CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Payments To Minority Shareholders 566000.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20241231 Proceeds From Bank Debt 200000000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Proceeds From Collection Of Longterm Loans To Related Parties 363347.0000 CNY 4 us-gaap/2024 Counterparty Name= Yibon Hotel Group Company Limited;
0001213900-25-037718 20221231 Proceeds From Divestiture Of Interest In Consolidated Subsidiaries 79666586.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Proceeds From Divestiture Of Interest In Consolidated Subsidiaries 37800000.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Proceeds From Sale Of Equity Securities Fv Ni CNY 4 us-gaap/2024
0001213900-25-037718 20231231 Proceeds From Sale Of Property Plant And Equipment 2951611.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Proceeds From Sale Of Property Plant And Equipment 19166340.0000 USD 4 us-gaap/2024
0001213900-25-037718 20221231 Profit Loss -425153181.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-037718 20231231 Profit Loss 260527601.0000 CNY 4 us-gaap/2024
0001213900-25-037718 20241231 Profit Loss -2687878.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-037718 20241231 Profit Loss 110002230.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-037718 20241231 Property Plant And Equipment Net 88985000.0000 USD 0 us-gaap/2024
0001213900-25-037718 20241231 Purchase From Related Parties 162346.0000 USD 4 0001213900-25-037718 Product Or Service= Operating Costs; Related Party Transactions By Related Party= Related Party;
0001213900-25-037718 20241231 Repayments Of Bank Debt 16056334.0000 USD 4 us-gaap/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Other Nonoperating Income us-gaap/2024 0 0 monetary D C Other Nonoperating Income Amount of income related to nonoperating activities, classified as other.
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Increase Decrease In Other Noncurrent Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Noncurrent Assets Amount of increase (decrease) in noncurrent assets classified as other.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Noninterest Income us-gaap/2024 0 0 monetary D C Noninterest Income The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified.
Impairment Of Long Lived Assets Held For Use us-gaap/2024 0 0 monetary D D Impairment, Long-Lived Asset, Held-for-Use The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).
Depreciation And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Proceeds From Minority Shareholders us-gaap/2024 0 0 monetary D D Proceeds from Noncontrolling Interests Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.
Allowance For Doubtful Accounts Receivable Current us-gaap/2024 0 0 monetary I C Accounts Receivable, Allowance for Credit Loss, Current Amount of allowance for credit loss on accounts receivable, classified as current.
Loan From Noncontrolling Interest 0001213900-25-037718 1 0 monetary D D Loan From Noncontrolling Interest Loan from non controlling interests.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Deferred Income Tax Assets Net us-gaap/2024 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Increase Decrease In Contract With Customer Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Contract with Customer, Liability Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
Interest Income Expense Nonoperating Net us-gaap/2024 0 0 monetary D C Interest Income (Expense), Nonoperating Amount of interest income (expense) classified as nonoperating.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax us-gaap/2024 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Payments Of Dividends us-gaap/2024 0 0 monetary D C Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Short Term Investments us-gaap/2024 0 0 monetary I D Short-Term Investments Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.
Repayments From Advances For Purchases Of Property Plant And Equipment 0001213900-25-037718 1 0 monetary D D Repayments From Advances For Purchases Of Property Plant And Equipment The cash inflow associated with repayments of advances for purchases of property and equipment.
Share Of Gains Losses In Equity Investees Net Of Tax 0001213900-25-037718 1 0 monetary D C Share Of Gains Losses In Equity Investees Net Of Tax Amount of share of gains (losses) in equity investees, net of tax.
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Payments To Acquire Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Investments The cash outflow associated with the purchase of all investments (debt, security, other) during the period.
Proceeds From Bank Debt us-gaap/2024 0 0 monetary D D Proceeds from Bank Debt The cash inflow from bank borrowing during the year.
Restricted Cash Current us-gaap/2024 0 0 monetary I D Restricted Cash, Current Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Unrecognized Tax Benefits us-gaap/2024 0 0 monetary I C Unrecognized Tax Benefits Amount of unrecognized tax benefits.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Losses And Impairment On Equity Securities Held 0001213900-25-037718 1 0 monetary D D Losses And Impairment On Equity Securities Held Represent the amount of losses and impairment on equity securities held.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Cost Of Goods And Services Sold us-gaap/2024 0 0 monetary D D Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Impairment Of Intangible Assets Excluding Goodwill us-gaap/2024 0 0 monetary D D Impairment of Intangible Assets (Excluding Goodwill) The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Interest Expense us-gaap/2024 0 0 monetary D D Interest Expense, Operating and Nonoperating Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.
Long Term Loans From Bank us-gaap/2024 0 0 monetary I C Loans Payable to Bank, Noncurrent Carrying value as of the balance sheet date of loans from a bank with maturities initially due after one year or beyond the operating cycle if longer, excluding current portion.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Selling And Marketing Expense us-gaap/2024 0 0 monetary D D Selling and Marketing Expense The aggregate total amount of expenses directly related to the marketing or selling of products or services.
Payments To Acquire Intangible Assets us-gaap/2024 0 0 monetary D C Payments to Acquire Intangible Assets The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.
Payments To Acquire Longterm Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Long-Term Investments The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, beyond the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the long-term.
Increase Decrease In Unrecognized Tax Benefits 0001213900-25-037718 1 0 monetary D D Increase Decrease In Unrecognized Tax Benefits Increase decrease in unrecognized tax benefits.
Noncash Contribution Expense us-gaap/2024 0 0 monetary D D Noncash Contribution Expense Noncash charitable contributions made by the entity during the period.
Goodwill Impairment Loss us-gaap/2024 0 0 monetary D D Goodwill, Impairment Loss Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Other Cost And Expense Operating us-gaap/2024 0 0 monetary D D Other Cost and Expense, Operating The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments us-gaap/2024 0 0 monetary D D Proceeds from Maturities, Prepayments and Calls of Short-Term Investments The cash inflow from maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Payments To Minority Shareholders us-gaap/2024 0 0 monetary D C Payments to Noncontrolling Interests Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.
Longterm Time Deposit 0001213900-25-037718 1 0 monetary I D Longterm Time Deposit Long-term time deposits.
Treasury Stock Retired Cost Method Amount us-gaap/2024 0 0 monetary D D Treasury Stock, Retired, Cost Method, Amount Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method.
Treasury Stock Retired Par Value Method Amount us-gaap/2024 0 0 monetary D D Treasury Stock, Retired, Par Value Method, Amount Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the par value method.
Payment Of Loan To Franchisees 0001213900-25-037718 1 0 monetary D C Payment Of Loan To Franchisees Payment of loan to franchisees.
Proceeds From Repayment Of Loan From Franchisees 0001213900-25-037718 1 0 monetary D D Proceeds From Repayment Of Loan From Franchisees Proceeds from repayment of loan from franchisees.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 0 0 monetary D C Gain (Loss), Foreign Currency Transaction, before Tax Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.
Increase Decrease In Due From Related Parties Current us-gaap/2024 0 0 monetary D C Increase (Decrease) in Due from Related Parties, Current The aggregate increase (decrease) during the reporting period in the amount due from the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.
Increase Decrease In Employee Related Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Employee Related Liabilities The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.
Increase Decrease In Inventories us-gaap/2024 0 0 monetary D C Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Other Liabilities Current us-gaap/2024 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Other Noncash Income Expense us-gaap/2024 0 0 monetary D C Other Noncash Income (Expense) Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.
Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 0 0 monetary D D Proceeds from Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Employee Related Liabilities Current us-gaap/2024 0 0 monetary I C Employee-related Liabilities, Current Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Repayments Of Bank Debt us-gaap/2024 0 0 monetary D C Repayments of Bank Debt The cash outflow to settle a bank borrowing during the year.
Effect Of Adoption Of A S U201603 0001213900-25-037718 1 0 monetary D C Effect Of Adoption Of ASU201603 Effect of adoption.
Accounts Payable And Other Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accounts Payable and Other Accrued Liabilities, Current Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.
Accrued Income Taxes Current us-gaap/2024 0 0 monetary I C Accrued Income Taxes, Current Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.
Long Term Investments us-gaap/2024 0 0 monetary I D Long-Term Investments The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).
Finite Lived Intangible Assets Net us-gaap/2024 0 0 monetary I D Finite-Lived Intangible Assets, Net Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill us-gaap/2024 0 0 monetary D D Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Other Assets Current us-gaap/2024 0 0 monetary I D Other Assets, Current Amount of current assets classified as other.
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Payments To Fund Longterm Loans To Related Parties us-gaap/2024 0 0 monetary D C Payments to Fund Long-Term Loans to Related Parties The cash outflow associated with extending a long-term loan to a related party. Alternate caption: Payments for Advances to Affiliates.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Short Term Borrowings us-gaap/2024 0 0 monetary I C Short-Term Debt Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries us-gaap/2024 0 0 monetary D D Proceeds from Divestiture of Interest in Consolidated Subsidiaries The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or the sale of investment in consolidated subsidiaries (generally greater than 50 percent).
Proceeds From Sale Of Equity Securities Fv Ni us-gaap/2024 0 0 monetary D D Proceeds from Sale of Equity Securities, FV-NI Amount of cash inflow from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as investing activity.
Restricted Cash Noncurrent us-gaap/2024 0 0 monetary I D Restricted Cash, Noncurrent Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Contract With Customer Liability Advance From Customers Current 0001213900-25-037718 1 0 monetary I C Contract With Customer Liability Advance From Customers Current Amount of contract with customer liability advance from customers current.
Share Repurchase Of Urban Group 0001213900-25-037718 1 0 shares D Share Repurchase Of Urban Group Share repurchase of urban group.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss).
Inventory Net us-gaap/2024 0 0 monetary I D Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Increase Decrease In Other Current Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Current Assets Amount of increase (decrease) in current assets classified as other.
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity.
Other General Expense us-gaap/2024 0 0 monetary D D Other General Expense Amount of general expenses not normally included in Other Operating Costs and Expenses.
Notes And Loans Receivable Net Noncurrent us-gaap/2024 0 0 monetary I D Financing Receivable, after Allowance for Credit Loss, Noncurrent Amount, after allowance for credit loss, of financing receivable, classified as noncurrent.
Proceeds From Repayments Of Related Party Debt us-gaap/2024 0 0 monetary D D Proceeds from (Repayments of) Related Party Debt Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Adjustments To Additional Paid In Capital Distribution To The Shareholders 0001213900-25-037718 1 0 monetary D C Adjustments To Additional Paid In Capital Distribution To The Shareholders Amount of increase (decrease) to additional paid-in capital (APIC) for distributions to shareholders.
Payments Of Loan To Third Parties 0001213900-25-037718 1 0 monetary D C Payments Of Loan To Third Parties Payments of loan to third parties.
Purchase From Related Parties 0001213900-25-037718 1 0 monetary D D Purchase From Related Parties Cost of revenues
Share Consideration Of Disposal Of Urban Group 0001213900-25-037718 1 0 monetary D C Share Consideration Of Disposal Of Urban Group Represents the amount of share consideration of disposal of Urban Group.
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Contract With Customer Liability Noncurrent us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Noncurrent Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Property Plant Equipment Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.
Increase Decrease In Operating Lease Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Operating Lease Liability Amount of increase (decrease) in obligation for operating lease.
Increase Decrease In Accounts Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Other Receivable After Allowance For Credit Loss Noncurrent us-gaap/2024 0 0 monetary I D Other Receivable, after Allowance for Credit Loss, Noncurrent Amount, after allowance for credit loss, of receivable classified as other and noncurrent.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Noncontrolling Interest Decrease From Deconsolidation us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Deconsolidation The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest.
Noncontrolling Interest Increase From Subsidiary Equity Issuance us-gaap/2024 0 0 monetary D C Noncontrolling Interest, Increase from Subsidiary Equity Issuance Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.
Operating Costs And Expenses us-gaap/2024 0 0 monetary D D Operating Costs and Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Payments For Repurchase Of Common Stock us-gaap/2024 0 0 monetary D C Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Increase Decrease In Advance From Customers 0001213900-25-037718 1 0 monetary D D Increase Decrease In Advance From Customers Represents the amount of advance from customers.
Contract With Customer Liability Current us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
Deferred Income Taxes And Tax Credits us-gaap/2024 0 0 monetary D D Deferred Income Taxes and Tax Credits Amount of deferred income tax expense (benefit) and income tax credits.
Other Receivables Net Current us-gaap/2024 0 0 monetary I D Other Receivables, Net, Current Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Proceeds From Collection Of Longterm Loans To Related Parties us-gaap/2024 0 0 monetary D D Proceeds from Collection of Long-Term Loans to Related Parties The cash inflow associated with collection, whether partial or full, of long-term loans to a related party. Alternate caption: Proceeds from Advances to Affiliates.
Revenue From Contract With Customer Including Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Including Assessed Tax Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.
Increase Decrease In Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accrued Liabilities The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
Treasury Stock Common Value us-gaap/2024 0 0 monetary I D Treasury Stock, Common, Value Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.
Service From Related Parties 0001213900-25-037718 1 0 monetary D D Service From Related Parties Selling and marketing expenses.
Gain Or Loss On Sale Of Stock In Subsidiary us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Stock in Subsidiary Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries.
Increase Decrease In Other Noncurrent Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Noncurrent Liabilities Amount of increase (decrease) in noncurrent operating liabilities classified as other.
Notes And Loans Receivable Net Current us-gaap/2024 0 0 monetary I D Financing Receivable, after Allowance for Credit Loss, Current Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Long Term Debt Current us-gaap/2024 0 0 monetary I C Long-Term Debt, Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.
Payments To Acquire Short Term Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Short-Term Investments The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Provision For Doubtful Accounts us-gaap/2024 0 0 monetary D D Accounts Receivable, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on accounts receivable.
Treasury Stock Common Shares us-gaap/2024 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Treasury Stock Shares Retired us-gaap/2024 0 0 shares D Treasury Stock, Shares, Retired Number of shares of common and preferred stock retired from treasury during the period.
Business Combinations Under Common Control 0001213900-25-037718 1 0 monetary D C Business Combinations Under Common Control Business combinations under common control.
Investments In Equity Securities 0001213900-25-037718 1 0 monetary I D Investments In Equity Securities The amount of investments in equity securities.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001213900-25-037718 7 29 EQ 0 H Share Repurchase Of Urban Group 0001213900-25-037718 Shares repurchase of Urban Group (in Shares) 0
0001213900-25-037718 3 11 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001213900-25-037718 3 12 BS 0 H Restricted Cash Current us-gaap/2024 Restricted cash 0
0001213900-25-037718 3 13 BS 0 H Short Term Investments us-gaap/2024 Short-term investments 0
0001213900-25-037718 3 14 BS 0 H Investments In Equity Securities 0001213900-25-037718 Investments in equity securities 0
0001213900-25-037718 3 15 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts receivable, net of allowance for credit losses of RMB3,532,016 and RMB5,645,777 (USD773,468) as of December 31, 2023 and 2024, respectively 0
0001213900-25-037718 3 16 BS 0 H Other Receivables Net Current us-gaap/2024 Amounts due from related parties 0
0001213900-25-037718 3 17 BS 0 H Inventory Net us-gaap/2024 Inventories, net 0
0001213900-25-037718 3 18 BS 0 H Other Assets Current us-gaap/2024 Other current assets 0
0001213900-25-037718 3 19 BS 0 H Notes And Loans Receivable Net Current us-gaap/2024 Loans receivable, net 0
0001213900-25-037718 3 20 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001213900-25-037718 3 21 BS 0 H Other Receivable After Allowance For Credit Loss Noncurrent us-gaap/2024 Amounts due from related parties 0
0001213900-25-037718 3 22 BS 0 H Restricted Cash Noncurrent us-gaap/2024 Restricted cash 0
0001213900-25-037718 3 23 BS 0 H Longterm Time Deposit 0001213900-25-037718 Long-term time deposits 0
0001213900-25-037718 3 24 BS 0 H Notes And Loans Receivable Net Noncurrent us-gaap/2024 Loans receivable, net 0
0001213900-25-037718 3 25 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property, plant and equipment, net 0
0001213900-25-037718 3 26 BS 0 H Finite Lived Intangible Assets Net us-gaap/2024 Intangible assets, net 0
0001213900-25-037718 3 27 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Operating lease right-of-use assets 0
0001213900-25-037718 3 28 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0001213900-25-037718 3 29 BS 0 H Long Term Investments us-gaap/2024 Long-term investments 0
0001213900-25-037718 3 30 BS 0 H Other Assets Noncurrent us-gaap/2024 Other assets 0
0001213900-25-037718 3 31 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Deferred tax assets 0
0001213900-25-037718 3 32 BS 0 H Assets us-gaap/2024 TOTAL ASSETS 0
0001213900-25-037718 3 34 BS 0 H Short Term Borrowings us-gaap/2024 Short-term bank loans 0
0001213900-25-037718 3 35 BS 0 H Long Term Debt Current us-gaap/2024 Long-term bank loans, current portion 0
0001213900-25-037718 3 36 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001213900-25-037718 3 37 BS 0 H Contract With Customer Liability Advance From Customers Current 0001213900-25-037718 Advance from customers 0
0001213900-25-037718 3 38 BS 0 H Other Liabilities Current us-gaap/2024 Amounts due to related parties 0
0001213900-25-037718 3 39 BS 0 H Employee Related Liabilities Current us-gaap/2024 Salary and welfare payable 0
0001213900-25-037718 3 40 BS 0 H Contract With Customer Liability Current us-gaap/2024 Deferred revenue 0
0001213900-25-037718 3 41 BS 0 H Operating Lease Liability Current us-gaap/2024 Operating lease liabilities, current 0
0001213900-25-037718 3 42 BS 0 H Accounts Payable And Other Accrued Liabilities Current us-gaap/2024 Accrued expenses and other current liabilities 0
0001213900-25-037718 3 43 BS 0 H Accrued Income Taxes Current us-gaap/2024 Income tax payable 0
0001213900-25-037718 3 44 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001213900-25-037718 3 45 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Operating lease liabilities, non-current 0
0001213900-25-037718 3 46 BS 0 H Contract With Customer Liability Noncurrent us-gaap/2024 Deferred revenue, non-current 0
0001213900-25-037718 3 47 BS 0 H Long Term Loans From Bank us-gaap/2024 Long-term bank loans, non-current portion 0
0001213900-25-037718 3 48 BS 0 H Other Liabilities Noncurrent us-gaap/2024 Other long-term liabilities 0
0001213900-25-037718 3 49 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred tax liabilities 0
0001213900-25-037718 3 50 BS 0 H Unrecognized Tax Benefits us-gaap/2024 Unrecognized tax benefits 0
0001213900-25-037718 3 51 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001213900-25-037718 3 52 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies 0
0001213900-25-037718 3 54 BS 0 H Common Stock Value us-gaap/2024 Ordinary shares, value 0
0001213900-25-037718 3 55 BS 0 H Treasury Stock Common Value us-gaap/2024 Treasury Stock 1
0001213900-25-037718 3 56 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Additional paid-in capital 0
0001213900-25-037718 3 57 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated losses 0
0001213900-25-037718 3 58 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive income 0
0001213900-25-037718 3 59 BS 0 H Stockholders Equity us-gaap/2024 Total GreenTree Hospitality Group Ltd.s shareholders equity 0
0001213900-25-037718 3 60 BS 0 H Minority Interest us-gaap/2024 Noncontrolling interests 0
0001213900-25-037718 3 61 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total shareholders equity 0
0001213900-25-037718 3 62 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 TOTAL LIABILITIES AND SHAREHOLDERS EQUITY 0
0001213900-25-037718 4 7 BS 1 H Allowance For Doubtful Accounts Receivable Current us-gaap/2024 Net of allowance (in Dollars and Yuan Renminbi) 0
0001213900-25-037718 4 8 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Ordinary shares, par value (in Dollars per share and Yuan Renminbi per share) 0
0001213900-25-037718 4 9 BS 1 H Common Stock Shares Authorized us-gaap/2024 Ordinary shares, shares authorized 0
0001213900-25-037718 4 10 BS 1 H Common Stock Shares Issued us-gaap/2024 Ordinary shares, shares issued 0
0001213900-25-037718 4 11 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Ordinary shares, shares outstanding 0
0001213900-25-037718 5 13 IS 0 H Revenues us-gaap/2024 Total revenues 0
0001213900-25-037718 5 15 IS 0 H Cost Of Goods And Services Sold us-gaap/2024 Operating costs (including purchases from related parties of RMB299,861, RMB1,574,642 and RMB1,185,014 (USD162,346) for the years ended December 31, 2022, 2023 and 2024, respectively) 1
0001213900-25-037718 5 16 IS 0 H Selling And Marketing Expense us-gaap/2024 Selling and marketing expenses (including services from related parties of RMB6,163,675, RMB1,276,474 and RMB802,606 (USD109,957) for the years ended December 31, 2022, 2023 and 2024, respectively) 1
0001213900-25-037718 5 17 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative expenses 1
0001213900-25-037718 5 18 IS 0 H Other Cost And Expense Operating us-gaap/2024 Other operating expenses 1
0001213900-25-037718 5 19 IS 0 H Goodwill Impairment Loss us-gaap/2024 Impairment of goodwill 1
0001213900-25-037718 5 20 IS 0 H Impairment Of Intangible Assets Excluding Goodwill us-gaap/2024 Impairment of indefinite-lived intangible asset 1
0001213900-25-037718 5 21 IS 0 H Other General Expense us-gaap/2024 Other general expenses 1
0001213900-25-037718 5 22 IS 0 H Operating Costs And Expenses us-gaap/2024 Total operating costs and expenses 1
0001213900-25-037718 5 23 IS 0 H Other Nonoperating Income us-gaap/2024 Other operating income 0
0001213900-25-037718 5 24 IS 0 H Operating Income Loss us-gaap/2024 (Loss) income from operations 0
0001213900-25-037718 5 25 IS 0 H Interest Income Expense Nonoperating Net us-gaap/2024 Interest income (including interest income from related parties of RMB12,333, RMB465,500 and RMB395,694 (USD54,210) for the years ended December 31, 2022, 2023 and 2024, respectively) 0
0001213900-25-037718 5 26 IS 0 H Interest Expense us-gaap/2024 Interest expenses 1
0001213900-25-037718 5 27 IS 0 H Income Loss From Equity Method Investments us-gaap/2024 Losses and impairment on equity securities held 0
0001213900-25-037718 5 28 IS 0 H Nonoperating Income Expense us-gaap/2024 Other income, net 0
0001213900-25-037718 5 29 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 (Loss) income before income taxes and share of losses in equity method investments 0
0001213900-25-037718 5 30 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax benefit (expense) 1
0001213900-25-037718 5 31 IS 0 H Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest us-gaap/2024 (Loss) income before share of losses in equity method investments 0
0001213900-25-037718 5 32 IS 0 H Share Of Gains Losses In Equity Investees Net Of Tax 0001213900-25-037718 Share of loss in equity method investments, net of tax 0
0001213900-25-037718 5 33 IS 0 H Profit Loss us-gaap/2024 Net (loss) income 0
0001213900-25-037718 5 34 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Net loss attributable to noncontrolling interests 1
0001213900-25-037718 5 35 IS 0 H Net Income Loss us-gaap/2024 Net (loss) income attributable to ordinary shareholders 0
0001213900-25-037718 5 37 IS 0 H Earnings Per Share Basic us-gaap/2024 Ordinary shares-basic (in Dollars per share and Yuan Renminbi per share) 0
0001213900-25-037718 5 38 IS 0 H Earnings Per Share Diluted us-gaap/2024 Ordinary shares-diluted (in Dollars per share and Yuan Renminbi per share) 0
0001213900-25-037718 5 40 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Ordinary shares-basic (in Shares) 0
0001213900-25-037718 5 41 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Ordinary shares-diluted (in Shares) 0
0001213900-25-037718 5 43 IS 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 -Foreign currency translation adjustments 0
0001213900-25-037718 5 44 IS 0 H Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 -Unrealized (losses) income on available-for-sale investments 0
0001213900-25-037718 5 45 IS 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Other comprehensive (loss) income, net of tax 0
0001213900-25-037718 5 46 IS 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Comprehensive (loss) income, net of tax 0
0001213900-25-037718 5 47 IS 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 Comprehensive loss attributable to noncontrolling interests 1
0001213900-25-037718 5 48 IS 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive (loss) income attributable to ordinary shareholders 0
0001213900-25-037718 6 12 IS 1 H Revenue From Contract With Customer Including Assessed Tax us-gaap/2024 Total revenues 0
0001213900-25-037718 6 13 IS 1 H Purchase From Related Parties 0001213900-25-037718 Cost of revenues 0
0001213900-25-037718 6 14 IS 1 H Service From Related Parties 0001213900-25-037718 Selling and marketing expenses 0
0001213900-25-037718 6 15 IS 1 H Noninterest Income us-gaap/2024 Interest income 0
0001213900-25-037718 7 16 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance 0
0001213900-25-037718 7 17 EQ 0 H Shares Outstanding us-gaap/2024 Balance (in Shares) 0
0001213900-25-037718 7 18 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Balance (in Shares) 0
0001213900-25-037718 7 19 EQ 0 H Effect Of Adoption Of A S U201603 0001213900-25-037718 Effect of adoption of ASU 2016-03 0
0001213900-25-037718 7 20 EQ 0 H Treasury Stock Retired Par Value Method Amount us-gaap/2024 Repurchase of ordinary shares 1
0001213900-25-037718 7 21 EQ 0 H Treasury Stock Shares Retired us-gaap/2024 Repurchase of ordinary shares (in Shares) 0
0001213900-25-037718 7 22 EQ 0 H Business Combinations Under Common Control 0001213900-25-037718 Business combinations under common control 0
0001213900-25-037718 7 23 EQ 0 H Adjustments To Additional Paid In Capital Distribution To The Shareholders 0001213900-25-037718 Distribution to the shareholders 1
0001213900-25-037718 7 24 EQ 0 H Payments To Minority Shareholders us-gaap/2024 Purchase of noncontrolling interests 1
0001213900-25-037718 7 25 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance (in Dollars) 0
0001213900-25-037718 7 26 EQ 0 H Noncontrolling Interest Increase From Subsidiary Equity Issuance us-gaap/2024 Capital contribution from noncontrolling interest holders 0
0001213900-25-037718 7 27 EQ 0 H Profit Loss us-gaap/2024 Net income (loss) 0
0001213900-25-037718 7 28 EQ 0 H Treasury Stock Retired Cost Method Amount us-gaap/2024 Shares repurchase of Urban Group 1
0001213900-25-037718 7 30 EQ 0 H Noncontrolling Interest Decrease From Deconsolidation us-gaap/2024 Deconsolidation or disposal of subsidiaries 1
0001213900-25-037718 7 31 EQ 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation adjustments 0
0001213900-25-037718 7 32 EQ 0 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax us-gaap/2024 Unrealized losses on available-for-sale investments 0
0001213900-25-037718 7 33 EQ 0 H Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2024 Share-based compensation (Note 21) 0
0001213900-25-037718 7 34 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance 0
0001213900-25-037718 7 35 EQ 0 H Shares Outstanding us-gaap/2024 Balance (in Shares) 0
0001213900-25-037718 7 36 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Balance (in Shares) 0
0001213900-25-037718 8 4 CF 0 H Profit Loss us-gaap/2024 Net (loss) income 0
0001213900-25-037718 8 6 CF 0 H Depreciation And Amortization us-gaap/2024 Depreciation and amortization 0
0001213900-25-037718 8 7 CF 0 H Goodwill Impairment Loss us-gaap/2024 Impairment of goodwill 0
0001213900-25-037718 8 8 CF 0 H Impairment Of Intangible Assets Indefinitelived Excluding Goodwill us-gaap/2024 Impairment of indefinite-lived intangible assets 0
0001213900-25-037718 8 9 CF 0 H Impairment Of Long Lived Assets Held For Use us-gaap/2024 Impairment of long-lived assets 0
0001213900-25-037718 8 10 CF 0 H Noncash Contribution Expense us-gaap/2024 Noncash lease expense 0
0001213900-25-037718 8 11 CF 0 H Gain Or Loss On Sale Of Stock In Subsidiary us-gaap/2024 Losses (gain) from disposal of subsidiaries 1
0001213900-25-037718 8 12 CF 0 H Provision For Doubtful Accounts us-gaap/2024 Allowances for credit losses 0
0001213900-25-037718 8 13 CF 0 H Losses And Impairment On Equity Securities Held 0001213900-25-037718 Losses and impairment on equity securities held 0
0001213900-25-037718 8 14 CF 0 H Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 Losses (gain) on disposal of property, plant and equipment 1
0001213900-25-037718 8 15 CF 0 H Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 Foreign exchange gains 1
0001213900-25-037718 8 16 CF 0 H Deferred Income Taxes And Tax Credits us-gaap/2024 Deferred taxes 0
0001213900-25-037718 8 17 CF 0 H Other Noncash Income Expense us-gaap/2024 Other non-cash expense (income) 1
0001213900-25-037718 8 19 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Accounts receivable 1
0001213900-25-037718 8 20 CF 0 H Increase Decrease In Inventories us-gaap/2024 Inventories 1
0001213900-25-037718 8 21 CF 0 H Increase Decrease In Due From Related Parties Current us-gaap/2024 Amounts due from related parties 1
0001213900-25-037718 8 22 CF 0 H Increase Decrease In Other Current Assets us-gaap/2024 Other current assets 1
0001213900-25-037718 8 23 CF 0 H Increase Decrease In Other Noncurrent Assets us-gaap/2024 Other assets 1
0001213900-25-037718 8 24 CF 0 H Increase Decrease In Accounts Payable us-gaap/2024 Accounts payable 0
0001213900-25-037718 8 25 CF 0 H Increase Decrease In Due To Related Parties us-gaap/2024 Amounts due to related parties 0
0001213900-25-037718 8 26 CF 0 H Increase Decrease In Employee Related Liabilities us-gaap/2024 Salary and welfare payable 0
0001213900-25-037718 8 27 CF 0 H Increase Decrease In Contract With Customer Liability us-gaap/2024 Deferred revenue 0
0001213900-25-037718 8 28 CF 0 H Increase Decrease In Advance From Customers 0001213900-25-037718 Advance from customers 0
0001213900-25-037718 8 29 CF 0 H Increase Decrease In Accrued Liabilities us-gaap/2024 Accrued expenses and other current liabilities 0
0001213900-25-037718 8 30 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 Income tax payable 0
0001213900-25-037718 8 31 CF 0 H Increase Decrease In Unrecognized Tax Benefits 0001213900-25-037718 Unrecognized tax benefits 0
0001213900-25-037718 8 32 CF 0 H Increase Decrease In Operating Lease Liability us-gaap/2024 Operating lease liabilities 0
0001213900-25-037718 8 33 CF 0 H Increase Decrease In Other Noncurrent Liabilities us-gaap/2024 Other long-term liabilities 0
0001213900-25-037718 8 34 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by operating activities 0
0001213900-25-037718 8 36 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchases of property, plant and equipment 1
0001213900-25-037718 8 37 CF 0 H Payments To Acquire Intangible Assets us-gaap/2024 Purchases of intangible assets 1
0001213900-25-037718 8 38 CF 0 H Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 Proceeds from disposal of property, plant and equipment 0
0001213900-25-037718 8 39 CF 0 H Repayments From Advances For Purchases Of Property Plant And Equipment 0001213900-25-037718 Repayments from advances for purchases of property, plant and equipment 0
0001213900-25-037718 8 40 CF 0 H Payments To Acquire Short Term Investments us-gaap/2024 Purchases of short-term investments 1
0001213900-25-037718 8 41 CF 0 H Proceeds From Maturities Prepayments And Calls Of Shortterm Investments us-gaap/2024 Proceeds from maturities of short-term investments 0
0001213900-25-037718 8 42 CF 0 H Payments To Acquire Investments us-gaap/2024 Purchases of long-term time deposits 1
0001213900-25-037718 8 43 CF 0 H Payments To Acquire Longterm Investments us-gaap/2024 Purchases of Long-term investments 1
0001213900-25-037718 8 44 CF 0 H Proceeds From Sale Of Equity Securities Fv Ni us-gaap/2024 Proceeds from disposal of equity securities 0
0001213900-25-037718 8 45 CF 0 H Proceeds From Divestiture Of Interest In Consolidated Subsidiaries us-gaap/2024 Proceeds from disposal of subsidiaries 0
0001213900-25-037718 8 46 CF 0 H Payments To Fund Longterm Loans To Related Parties us-gaap/2024 Loans to related parties 1
0001213900-25-037718 8 47 CF 0 H Proceeds From Collection Of Longterm Loans To Related Parties us-gaap/2024 Repayment of loans from related parties 0
0001213900-25-037718 8 48 CF 0 H Payments Of Loan To Third Parties 0001213900-25-037718 Loans to third parties 1
0001213900-25-037718 8 49 CF 0 H Proceeds From Repayments Of Related Party Debt us-gaap/2024 Repayment of loans from third parties 0
0001213900-25-037718 8 50 CF 0 H Payment Of Loan To Franchisees 0001213900-25-037718 Loans to franchisees 1
0001213900-25-037718 8 51 CF 0 H Proceeds From Repayment Of Loan From Franchisees 0001213900-25-037718 Repayment of loans from franchisees 0
0001213900-25-037718 8 52 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash generated from (used in) investing activities 0
0001213900-25-037718 8 54 CF 0 H Payments Of Dividends us-gaap/2024 Distribution to the shareholders (Note 1) 1
0001213900-25-037718 8 55 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2024 Repurchase of ordinary shares 1
0001213900-25-037718 8 56 CF 0 H Proceeds From Bank Debt us-gaap/2024 Proceeds from bank loans 0
0001213900-25-037718 8 57 CF 0 H Repayments Of Bank Debt us-gaap/2024 Repayment of bank loans 1
0001213900-25-037718 8 58 CF 0 H Loan From Noncontrolling Interest 0001213900-25-037718 Loan from non-controlling interest 0
0001213900-25-037718 8 59 CF 0 H Proceeds From Minority Shareholders us-gaap/2024 Capital contribution from noncontrolling interest holders 0
0001213900-25-037718 8 60 CF 0 H Payments To Minority Shareholders us-gaap/2024 Purchase of noncontrolling interests 1
0001213900-25-037718 8 61 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash (used in) generated from financing activities 0
0001213900-25-037718 8 62 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Effect of exchange rate changes on cash and cash equivalents and restricted cash 0
0001213900-25-037718 8 63 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net increase in cash and cash equivalents and restricted cash 0
0001213900-25-037718 8 64 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents and restricted cash at the beginning of the year 0
0001213900-25-037718 8 65 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents and restricted cash at the end of the year 0
0001213900-25-037718 8 67 CF 0 H Interest Paid Net us-gaap/2024 Interest paid 1
0001213900-25-037718 8 68 CF 0 H Income Taxes Paid Net us-gaap/2024 Income taxes paid 1
0001213900-25-037718 8 70 CF 0 H Share Consideration Of Disposal Of Urban Group 0001213900-25-037718 Share consideration of disposal of Urban Group 0
0001213900-25-037718 8 72 CF 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001213900-25-037718 8 73 CF 0 H Restricted Cash Current us-gaap/2024 Restricted cash, current 0
0001213900-25-037718 8 74 CF 0 H Restricted Cash Noncurrent us-gaap/2024 Restricted cash, non-current 0
0001213900-25-037718 8 75 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Total cash, cash and equivalents and restricted cash shown in the statements of cash flows 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.