US Stock MarketDetailed Quotes

ATAT Atour Lifestyle Holdings

Watchlist
  • 24.180
  • +0.550+2.33%
Close Apr 29 16:00 ET
  • 24.200
  • +0.020+0.08%
Post 20:01 ET
3.34BMarket Cap19.14P/E (TTM)

Atour Lifestyle Holdings Key Stats

Earnings

Revenue Breakdown

Business Data

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
55.34%7.25B
38.45%2.08B
46.71%1.9B
64.46%1.8B
89.72%1.47B
106.19%4.67B
140.38%1.51B
93.12%1.29B
112.35%1.09B
71.18%773.94M
Operating revenue
56.03%7.05B
39.58%2.04B
47.35%1.85B
64.90%1.74B
90.18%1.42B
108.44%4.52B
174.89%1.46B
87.20%1.25B
105.54%1.06B
65.23%747.04M
Cost of revenue
52.20%4.19B
22.21%1.18B
51.39%1.1B
68.66%1.04B
95.93%868.27M
78.25%2.75B
90.11%965.25M
87.29%728.75M
89.81%617.07M
37.13%443.15M
Gross profit
59.86%3.06B
67.49%904.4M
40.68%795.36M
59.01%756.29M
81.39%600.02M
166.31%1.91B
355.94%539.97M
101.19%565.36M
151.03%475.64M
156.53%330.79M
Operating expense
45.16%1.43B
50.55%490.49M
35.26%303M
115.93%364.91M
2.40%275.36M
78.64%987.72M
65.54%325.79M
68.98%224.02M
57.07%168.99M
131.97%268.91M
Selling and administrative expenses
43.90%1.33B
46.50%457.58M
56.75%300.41M
88.32%316.1M
0.86%251.37M
88.00%921.07M
15.24%312.35M
152.19%191.66M
128.01%167.85M
259.65%249.21M
-Selling and marketing expense
107.17%972.86M
71.62%355.11M
94.56%218.43M
137.93%224.61M
211.93%174.71M
235.60%469.6M
283.23%206.91M
269.26%112.27M
197.27%94.4M
135.57%56.01M
-General and administrative expense
-21.90%352.59M
-2.81%102.47M
3.27%81.98M
24.56%91.49M
-60.32%76.66M
28.99%451.47M
-51.42%105.43M
74.12%79.38M
75.47%73.45M
324.46%193.2M
Research and development costs
73.40%134.02M
109.17%46.64M
48.48%30.24M
84.80%32.95M
44.02%24.18M
16.78%77.29M
39.67%22.3M
23.84%20.37M
11.71%17.83M
-5.72%16.79M
Other operating expenses
-141.70%-25.71M
-55.13%-13.74M
-330.46%-27.65M
195.05%15.86M
-106.30%-183K
-229.90%-10.64M
90.18%-8.85M
-70.10%12M
-192.63%-16.69M
-89.91%2.91M
Operating profit
75.57%1.62B
93.25%413.9M
44.24%492.36M
27.64%391.38M
424.68%324.66M
460.16%924.03M
373.26%214.18M
129.96%341.34M
274.48%306.64M
375.25%61.88M
Net non-operating interest income expense
84.44%45.31M
8.67%8.78M
56.98%12.14M
97.74%11.54M
340.53%12.85M
208.79%24.56M
142.95%8.08M
228.64%7.73M
215.51%5.84M
582.90%2.92M
Non-operating interest income
63.74%48.42M
8.54%9.51M
53.68%13M
64.99%12.4M
179.15%13.52M
104.54%29.57M
76.16%8.76M
117.55%8.46M
104.10%7.51M
152.63%4.84M
Non-operating interest expense
-37.86%3.11M
7.07%727K
18.40%856K
-49.05%854K
-65.08%673K
-23.01%5.01M
-58.75%679K
-52.87%723K
-8.47%1.68M
29.33%1.93M
Other net income (expense)
53.48%51.41M
-19.02%11.94M
163.17%19.49M
99.41%10.86M
54.55%9.13M
338.36%33.5M
254.07%14.74M
365.08%7.4M
2,942.46%5.45M
245.93%5.91M
Gain on sale of security
41.79%48.94M
28.94%14.6M
55.57%13.81M
22.05%10.95M
79.16%9.59M
308.27%34.52M
490.30%11.32M
220.05%8.88M
347.50%8.97M
204.20%5.35M
Other non- operating income (expenses)
340.72%2.47M
-177.88%-2.66M
486.00%5.68M
97.59%-85K
-184.57%-466K
-25.80%-1.02M
52.25%3.42M
-24.56%-1.47M
-92.99%-3.52M
1,139.62%551K
Income before tax
75.04%1.72B
83.39%434.62M
46.99%523.98M
30.15%413.79M
390.30%346.63M
443.93%982.09M
434.31%237M
133.94%356.48M
278.87%317.93M
366.53%70.7M
Income tax
83.52%446.03M
503.29%103.96M
51.76%143.27M
39.49%109.88M
68.97%88.92M
187.71%243.04M
47.13%17.23M
128.93%94.41M
234.07%78.77M
562.46%52.63M
Net income
72.24%1.27B
50.46%330.66M
45.27%380.71M
27.07%303.91M
1,326.01%257.71M
669.19%739.06M
366.05%219.76M
135.80%262.07M
296.38%239.16M
150.65%18.07M
Net income continuous Operations
72.24%1.27B
50.46%330.66M
45.27%380.71M
27.07%303.91M
1,326.01%257.71M
669.19%739.06M
366.05%219.76M
135.80%262.07M
296.38%239.16M
150.65%18.07M
Minority interest income
-223.13%-2.36M
275.60%511K
-450.71%-3.68M
-73.68%254K
179.19%550K
195.19%1.92M
10.46%-291K
652.11%1.05M
208.67%965K
132.08%197K
Net income attributable to the parent company
73.01%1.28B
50.03%330.15M
47.27%384.39M
27.48%303.65M
1,338.65%257.16M
651.42%737.14M
367.45%220.05M
134.45%261.02M
289.05%238.19M
128.46%17.88M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
73.01%1.28B
50.03%330.15M
47.27%384.39M
27.48%303.65M
1,338.65%257.16M
651.42%737.14M
367.45%220.05M
134.45%261.02M
289.05%238.19M
128.46%17.88M
Basic earnings per share
69.23%9.24
50.94%2.4
47.62%2.79
23.73%2.19
1,140.00%1.86
600.00%5.46
352.38%1.59
146.84%1.89
320.37%1.77
178.76%0.15
Diluted earnings per share
71.91%9.18
49.06%2.37
46.03%2.76
28.07%2.19
1,450.00%1.86
584.62%5.34
352.38%1.59
146.84%1.89
306.12%1.71
123.01%0.12
Dividend per share
188.75%3.1555
0
188.75%3.1555
0
0
1.0928
0
1.0928
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion with Explanatory Notes
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--
--
Unqualified Opinion with Explanatory Notes
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(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 55.34%7.25B38.45%2.08B46.71%1.9B64.46%1.8B89.72%1.47B106.19%4.67B140.38%1.51B93.12%1.29B112.35%1.09B71.18%773.94M
Operating revenue 56.03%7.05B39.58%2.04B47.35%1.85B64.90%1.74B90.18%1.42B108.44%4.52B174.89%1.46B87.20%1.25B105.54%1.06B65.23%747.04M
Cost of revenue 52.20%4.19B22.21%1.18B51.39%1.1B68.66%1.04B95.93%868.27M78.25%2.75B90.11%965.25M87.29%728.75M89.81%617.07M37.13%443.15M
Gross profit 59.86%3.06B67.49%904.4M40.68%795.36M59.01%756.29M81.39%600.02M166.31%1.91B355.94%539.97M101.19%565.36M151.03%475.64M156.53%330.79M
Operating expense 45.16%1.43B50.55%490.49M35.26%303M115.93%364.91M2.40%275.36M78.64%987.72M65.54%325.79M68.98%224.02M57.07%168.99M131.97%268.91M
Selling and administrative expenses 43.90%1.33B46.50%457.58M56.75%300.41M88.32%316.1M0.86%251.37M88.00%921.07M15.24%312.35M152.19%191.66M128.01%167.85M259.65%249.21M
-Selling and marketing expense 107.17%972.86M71.62%355.11M94.56%218.43M137.93%224.61M211.93%174.71M235.60%469.6M283.23%206.91M269.26%112.27M197.27%94.4M135.57%56.01M
-General and administrative expense -21.90%352.59M-2.81%102.47M3.27%81.98M24.56%91.49M-60.32%76.66M28.99%451.47M-51.42%105.43M74.12%79.38M75.47%73.45M324.46%193.2M
Research and development costs 73.40%134.02M109.17%46.64M48.48%30.24M84.80%32.95M44.02%24.18M16.78%77.29M39.67%22.3M23.84%20.37M11.71%17.83M-5.72%16.79M
Other operating expenses -141.70%-25.71M-55.13%-13.74M-330.46%-27.65M195.05%15.86M-106.30%-183K-229.90%-10.64M90.18%-8.85M-70.10%12M-192.63%-16.69M-89.91%2.91M
Operating profit 75.57%1.62B93.25%413.9M44.24%492.36M27.64%391.38M424.68%324.66M460.16%924.03M373.26%214.18M129.96%341.34M274.48%306.64M375.25%61.88M
Net non-operating interest income expense 84.44%45.31M8.67%8.78M56.98%12.14M97.74%11.54M340.53%12.85M208.79%24.56M142.95%8.08M228.64%7.73M215.51%5.84M582.90%2.92M
Non-operating interest income 63.74%48.42M8.54%9.51M53.68%13M64.99%12.4M179.15%13.52M104.54%29.57M76.16%8.76M117.55%8.46M104.10%7.51M152.63%4.84M
Non-operating interest expense -37.86%3.11M7.07%727K18.40%856K-49.05%854K-65.08%673K-23.01%5.01M-58.75%679K-52.87%723K-8.47%1.68M29.33%1.93M
Other net income (expense) 53.48%51.41M-19.02%11.94M163.17%19.49M99.41%10.86M54.55%9.13M338.36%33.5M254.07%14.74M365.08%7.4M2,942.46%5.45M245.93%5.91M
Gain on sale of security 41.79%48.94M28.94%14.6M55.57%13.81M22.05%10.95M79.16%9.59M308.27%34.52M490.30%11.32M220.05%8.88M347.50%8.97M204.20%5.35M
Other non- operating income (expenses) 340.72%2.47M-177.88%-2.66M486.00%5.68M97.59%-85K-184.57%-466K-25.80%-1.02M52.25%3.42M-24.56%-1.47M-92.99%-3.52M1,139.62%551K
Income before tax 75.04%1.72B83.39%434.62M46.99%523.98M30.15%413.79M390.30%346.63M443.93%982.09M434.31%237M133.94%356.48M278.87%317.93M366.53%70.7M
Income tax 83.52%446.03M503.29%103.96M51.76%143.27M39.49%109.88M68.97%88.92M187.71%243.04M47.13%17.23M128.93%94.41M234.07%78.77M562.46%52.63M
Net income 72.24%1.27B50.46%330.66M45.27%380.71M27.07%303.91M1,326.01%257.71M669.19%739.06M366.05%219.76M135.80%262.07M296.38%239.16M150.65%18.07M
Net income continuous Operations 72.24%1.27B50.46%330.66M45.27%380.71M27.07%303.91M1,326.01%257.71M669.19%739.06M366.05%219.76M135.80%262.07M296.38%239.16M150.65%18.07M
Minority interest income -223.13%-2.36M275.60%511K-450.71%-3.68M-73.68%254K179.19%550K195.19%1.92M10.46%-291K652.11%1.05M208.67%965K132.08%197K
Net income attributable to the parent company 73.01%1.28B50.03%330.15M47.27%384.39M27.48%303.65M1,338.65%257.16M651.42%737.14M367.45%220.05M134.45%261.02M289.05%238.19M128.46%17.88M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 73.01%1.28B50.03%330.15M47.27%384.39M27.48%303.65M1,338.65%257.16M651.42%737.14M367.45%220.05M134.45%261.02M289.05%238.19M128.46%17.88M
Basic earnings per share 69.23%9.2450.94%2.447.62%2.7923.73%2.191,140.00%1.86600.00%5.46352.38%1.59146.84%1.89320.37%1.77178.76%0.15
Diluted earnings per share 71.91%9.1849.06%2.3746.03%2.7628.07%2.191,450.00%1.86584.62%5.34352.38%1.59146.84%1.89306.12%1.71123.01%0.12
Dividend per share 188.75%3.15550188.75%3.1555001.092801.0928
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--------

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