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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/17/22 GreenTree Hospitality Group Ltd. 20-F 12/31/21 133:19M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size 1: 20-F Annual or Annual-Transition Report by a Foreign HTML 2.91M Non-Canadian Issuer 2: EX-2.4 Plan of Acquisition, Reorganization, Arrangement, HTML 131K Liquidation or Succession 3: EX-8.1 Opinion of Counsel re: Tax Matters HTML 41K 6: EX-13.1 Annual or Quarterly Report to Security Holders HTML 38K 7: EX-13.2 Annual or Quarterly Report to Security Holders HTML 39K 4: EX-12.1 Statement re: the Computation of Ratios HTML 42K 5: EX-12.2 Statement re: the Computation of Ratios HTML 42K 8: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 38K 9: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 36K 15: R1 Document and Entity Information HTML 120K 16: R2 Statements of Consolidated Balance Sheets HTML 212K 17: R3 Statements of Consolidated Balance Sheets HTML 51K (Parenthetical) 18: R4 Consolidated Statements of Comprehensive Income HTML 178K 19: R5 Consolidated Statements of Comprehensive Income HTML 59K (Parenthetical) 20: R6 Consolidated Statements of Changes in HTML 99K Shareholders' Equity 21: R7 Consolidated Statements of Cash Flows HTML 235K 22: R8 Organization and Principal Activities HTML 119K 23: R9 Summary of Principal Accounting Policies HTML 280K 24: R10 Business Combinations HTML 93K 25: R11 Revenue from Contracts with Customers HTML 93K 26: R12 Loans Receivable Net HTML 115K 27: R13 Property and Equipment, Net HTML 75K 28: R14 Intangible Assets, Net HTML 74K 29: R15 Goodwill HTML 50K 30: R16 Long-Term Investments HTML 66K 31: R17 Other Assets HTML 74K 32: R18 Bank Loans HTML 53K 33: R19 Accrued Expenses and Other Current Liabilities HTML 59K 34: R20 Other Long-term Liabilities HTML 39K 35: R21 Ordinary Shares HTML 43K 36: R22 Hotel Operating Costs HTML 64K 37: R23 Share Based Compensation HTML 83K 38: R24 Income Taxes HTML 112K 39: R25 Mainland China Contribution Plan and Profit HTML 43K Appropriation 40: R26 Statutory Reserves and Restricted Net Assets HTML 41K 41: R27 Related Party Transactions and Balances HTML 160K 42: R28 Commitments and Contingencies HTML 69K 43: R29 Earnings Per Share HTML 69K 44: R30 Subsequent Events HTML 42K 45: R31 Parent Company Only Condensed Financial HTML 205K Information 46: R32 Summary of Principal Accounting Policies HTML 364K (Policies) 47: R33 Organization and Principal Activities (Tables) HTML 112K 48: R34 Summary of Principal Accounting Policies (Tables) HTML 210K 49: R35 Business Combinations (Tables) HTML 88K 50: R36 Revenue from Contracts with Customers (Tables) HTML 90K 51: R37 Loans Receivable, Net (Tables) HTML 118K 52: R38 Property and Equipment, Net (Tables) HTML 75K 53: R39 Intangible Assets, Net (Tables) HTML 76K 54: R40 Goodwill (Tables) HTML 50K 55: R41 Long-Term Investments (Tables) HTML 61K 56: R42 Other Assets (Tables) HTML 73K 57: R43 Bank Loans (Tables) HTML 46K 58: R44 Accrued Expenses and Other Current Liabilities HTML 58K (Tables) 59: R45 Hotel Operating Costs (Tables) HTML 64K 60: R46 Share Based Compensation (Tables) HTML 83K 61: R47 Income Taxes (Tables) HTML 110K 62: R48 Related Party Transactions and Balances (Tables) HTML 160K 63: R49 Commitments and Contingencies (Tables) HTML 67K 64: R50 Earnings Per Share (Tables) HTML 67K 65: R51 Parent Company Only Condensed Financial HTML 205K Information (Tables) 66: R52 Organization and Principal Activities - Additional HTML 139K Information (Details) 67: R53 Organization and Principal Activities - Summary of HTML 129K Group's Major Direct and Indirect Subsidiaries of Investments (Details) 68: R54 Summary of Principal Accounting Policies - HTML 199K Additional Information (Details) 69: R55 Summary of Principal Accounting Policies - Summary HTML 51K of Property and Equipment Net, Expected Useful Lives (Details) 70: R56 Summary of Principal Accounting Policies - HTML 55K Amortization of Intangible Assets, Estimated Useful Lives (Details) 71: R57 Summary of Principal Accounting Policies - Summary HTML 66K of Financial Assets and Liabilities Measured and Recorded at Fair Value (Details) 72: R58 Summary of Principal Accounting Policies - HTML 56K Reconciliations of Assets and Liabilities (Details) 73: R59 Summary of Principal Accounting Policies - HTML 48K Unobservable Inputs (Details) 74: R60 Summary of Principal Accounting Policies - Assets HTML 45K Measured at Fair Value on Non-Recurring Basis (Details) 75: R61 Business Combinations - Additional Information HTML 112K (Details) 76: R62 Business Combinations - Summary of Fair Values of HTML 117K the Assets Acquired and Liabilities (Details) 77: R63 Business Combinations - Summary of Fair Values of HTML 45K the Assets Acquired and Liabilities (Parenthetical) (Details) 78: R64 Revenue from Contracts with Customers - Summary of HTML 57K Revenues Disaggregated by Type of Services (Details) 79: R65 Revenue from Contracts with Customers - Schedule HTML 48K of Components of Deferred Revenue (Details) 80: R66 Revenue from Contracts with Customers - Additional HTML 52K Information (Details) 81: R67 Revenue from Contracts with Customers - Additional HTML 50K Information (Details 1) 82: R68 Revenue from Contracts with Customers - Summary of HTML 45K Contract Liabilities (Details) 83: R69 Loans Receivable, Net - Summary of Loans HTML 54K Receivable, Net (Details) 84: R70 Loans Receivable, Net - Aging of past-due loans HTML 50K receivables (Details) 85: R71 Loans Receivable, Net - Movement of allowance for HTML 47K loans receivable (Details) 86: R72 Loans Receivable, Net - Additional Information HTML 58K (Details) 87: R73 Property and Equipment, Net - Schedule of Property HTML 59K and Equipment, Net (Details) 88: R74 Property and Equipment, Net - Additional HTML 50K Information (Details) 89: R75 Property and Equipment, Net - Schedule of HTML 44K Depreciation Expense (Details) 90: R76 Intangible Assets, Net - Schedule of Intangible HTML 65K Assets, Net (Details) 91: R77 Intangible Assets, Net - Additional Information HTML 42K (Details) 92: R78 Intangible Assets, Net - Schedule of Estimated HTML 50K Aggregate Amortization Expense (Details) 93: R79 Goodwill - Schedule of Changes in Carrying Amount HTML 42K of Goodwill (Details) 94: R80 Goodwill - Additional Information (Details) HTML 40K 95: R81 Long-Term Investments - Schedule of Long-Term HTML 63K Investments (Details) 96: R82 Long-Term Investments - Additional Information HTML 73K (Details) 97: R83 Other Assets - Schedule of Other Assets (Details) HTML 64K 98: R84 Bank Loans - Short-term bank loans (Details) HTML 46K 99: R85 Bank Loans - Long term bank loans (Details) HTML 60K 100: R86 Bank Loans - Schedule of Principal Payments on HTML 49K Long-Term Borrowings (Details) 101: R87 Accrued Expenses and Other Current Liabilities - HTML 58K Schedule of Accrued Expenses and Other Current Liabilities (Details) 102: R88 Other Long-term Liabilities - Deposits (Details) HTML 38K 103: R89 Ordinary Shares - Additional Information (Details) HTML 41K 104: R90 Hotel Operating Costs - Schedule of Hotel HTML 56K Operating Costs (Details) 105: R91 Share Based Compensation - Additional Information HTML 68K (Details) 106: R92 Share Based Compensation - Schedule of Assumptions HTML 53K Used to Estimate Fair Value of Share Options (Details) 107: R93 Share Based Compensation - Summary of Share Option HTML 73K Activity Under Option Plans (Details) 108: R94 Income Taxes - Additional Information (Details) HTML 87K 109: R95 Income Taxes - Summary of Current and Deferred HTML 48K Components of Income Tax Expense (Details) 110: R96 Income Taxes - Reconciliation Between Effective HTML 52K Income Tax Rate and PRC Statutory Income Tax Rate (Details) 111: R97 Income Taxes - Components of Deferred Income Tax HTML 68K Assets and Liabilities (Details) 112: R98 Income Taxes - Summary of Unrecognized Tax Benefit HTML 44K (Details) 113: R99 Mainland China Contribution Plan and Profit HTML 39K Appropriation - Additional Information (Details) 114: R100 Statutory Reserves and Restricted Net Assets - HTML 43K Additional Information (Details) 115: R101 Related Party Transactions and Balances - Schedule HTML 81K of Related Party Transactions or Balances with the Group (Details) 116: R102 Related Party Transactions and Balances - Schedule HTML 68K of Related Party Balances (Details) 117: R103 Related Party Transactions and Balances - HTML 57K Additional Information (Details) 118: R104 Related Party Transactions and Balances - Schedule HTML 93K of Related Party Transactions (Details) 119: R105 Commitments and Contingencies - Schedule of Future HTML 55K Minimum Lease Payments under Non-Cancellable Operating Lease Agreements (Details) 120: R106 Commitments and Contingencies - Additional HTML 42K Information (Details) 121: R107 Commitments and Contingencies - Schedule of Future HTML 52K Minimum Lease Receivables under Non-Cancellable Operating Leases with Tenants (Details) 122: R108 Earnings Per Share - Basic and Diluted Earning Per HTML 83K Share (Details) 123: R109 Earnings Per Share - Additional Information HTML 44K (Details) 124: R110 Subsequent Events (Details) HTML 85K 125: R111 Parent Company Only Condensed Financial HTML 153K Information - Condensed Balance Sheets (Details) 126: R112 Parent Company Only Condensed Financial HTML 54K Information - Condensed Balance Sheets (Parenthetical) (Details) 127: R113 Parent Company Only Condensed Financial HTML 68K Information - Condensed Statements of Operations (Details) 128: R114 Parent Company Only Condensed Financial HTML 123K Information - Condensed Statements of Cash Flows (Details) 131: XML IDEA XML File -- Filing Summary XML 254K 129: XML XBRL Instance -- ghg-20211231x20f_htm XML 4.92M 130: EXCEL IDEA Workbook of Financial Reports XLSX 192K 11: EX-101.CAL XBRL Calculations -- ghg-20211231_cal XML 367K 12: EX-101.DEF XBRL Definitions -- ghg-20211231_def XML 1.35M 13: EX-101.LAB XBRL Labels -- ghg-20211231_lab XML 2.31M 14: EX-101.PRE XBRL Presentations -- ghg-20211231_pre XML 1.88M 10: EX-101.SCH XBRL Schema -- ghg-20211231 XSD 338K 132: JSON XBRL Instance as JSON Data -- MetaLinks 664± 989K 133: ZIP XBRL Zipped Folder -- 0001558370-22-009130-xbrl Zip 782K
Exhibit 13.1
Certification by the Principal Executive Officer
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the annual report of GreenTree Hospitality Group Ltd. (the “Company”) on Form 20-F for the year ended December 31, 2021 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Alex S. Xu, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:
(1) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
(2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: May 17, 2022
By: | /s/ Alex S. Xu | |
Name: | | |
Title: | Chairman and Chief Executive Officer |
This ‘20-F’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/17/22 | 6-K | ||
For Period end: | 12/31/21 | 6-K, NT 20-F | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/17/22 GreenTree Hospitality Group Ltd. 6-K 5/17/22 4:506K Toppan Merrill/FA 3/14/18 Deutsche Bank Tr Co Americas/… Gp F-6 3:612K GreenTree Hospitality Group Ltd. White & Case LLP/FA 3/14/18 GreenTree Hospitality Group Ltd. F-1/A 6:5.1M Donnelley … Solutions/FA 2/27/18 GreenTree Hospitality Group Ltd. F-1 7:5M Donnelley … Solutions/FA |