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Atour Lifestyle Holdings Ltd

ATAT

35.460USD

-0.570-1.58%

Close 07/11, 16:00（ET）Quotes delayed by 15 min

14.70BMarket Cap

11.66P/E TTM



Atour Lifestyle Holdings Ltd

35.460

-0.570-1.58%

Overview Company Financials

Overview

Company

Financials

Statements

Income Statement

Balance Sheet

Cash Flow Statement

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

Hide blank rows

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

Total revenue

29.80%1.91B

38.45%2.08B

46.71%1.90B

64.46%1.80B

89.72%1.47B

140.38%1.51B

93.12%1.29B

112.35%1.09B

71.18%773.94M

--626.17M

--670.11M

-9.80%514.58M

7.68%452.11M

68.86%570.48M

107.70%419.86M

18.14%522.74M

15.32%503.81M

-12.22%337.85M

-33.25%202.15M

--442.49M

--436.87M

--384.87M

--302.86M

Revenue

15.59%1.16B

21.44%1.27B

34.28%1.37B

42.71%1.21B

58.36%1.00B

107.68%1.05B

73.76%1.02B

93.15%846.01M

64.54%634.11M

--503.77M

--586.60M

-10.73%438.01M

1.70%385.39M

60.86%490.67M

106.77%378.96M

16.07%471.47M

13.26%463.00M

-14.93%305.03M

-34.94%183.27M

--406.18M

--408.78M

--358.56M

--281.71M

Cost of revenue

23.64%1.07B

-5.37%1.18B

78.94%1.10B

104.26%1.04B

127.52%868.27M

250.22%1.25B

58.45%616.54M

56.72%509.51M

18.09%381.63M

--355.93M

--389.11M

-8.27%325.11M

5.13%323.17M

33.40%354.43M

37.93%307.40M

6.26%330.34M

14.82%331.20M

-2.11%265.70M

-1.70%222.86M

--310.86M

--288.45M

--271.42M

--226.71M

Operating expenses

35.58%1.55B

29.36%1.67B

47.59%1.41B

78.82%1.41B

60.61%1.14B

83.24%1.29B

82.63%952.77M

81.67%786.07M

62.17%712.06M

--704.55M

--521.68M

-11.37%432.70M

9.61%439.09M

33.64%488.20M

34.41%400.58M

-3.42%420.63M

10.73%419.30M

0.75%365.31M

-0.28%298.04M

--435.54M

--378.67M

--362.61M

--298.87M

R&D expenses

62.86%39.38M

109.17%46.64M

48.48%30.24M

84.80%32.95M

44.02%24.18M

39.67%22.30M

23.84%20.37M

11.71%17.83M

-5.72%16.79M

--15.97M

--16.45M

57.17%15.96M

110.32%17.81M

26.52%10.16M

4.25%8.47M

-1.75%8.82M

9.60%8.68M

24.06%8.03M

35.46%8.12M

--8.98M

--7.92M

--6.47M

--6.00M

Depreciation, depletion, and amortization

-39.67%13.21M

-26.67%14.24M

-19.91%17.15M

-25.12%16.69M

0.00%21.90M

-28.36%19.42M

2.68%21.41M

--22.29M

14.99%21.90M

--27.11M

--20.85M

----

-18.71%19.04M

--22.29M

8.08%23.42M

----

--21.67M

----

Other operating expenses

-3795.63%-7.13M

95.27%-13.73M

-122.26%-27.65M

-82.55%15.86M

-100.28%-183.00K

-570.82%-290.14M

209.52%124.21M

404.46%90.87M

123.51%64.42M

--61.62M

--40.13M

-59.18%18.01M

-3.26%28.82M

13.15%44.13M

18.07%29.80M

-50.32%25.49M

-6.63%27.47M

23.71%39.00M

11.45%25.23M

--51.31M

--29.43M

--31.52M

--22.64M

Operating profit

9.43%355.28M

93.25%413.90M

44.24%492.36M

27.64%391.38M

424.68%324.66M

373.26%214.18M

129.96%341.34M

274.48%306.64M

375.25%61.88M

---78.38M

--148.43M

-0.48%81.89M

-32.45%13.02M

399.62%82.28M

120.10%19.27M

1370.45%102.11M

45.22%84.51M

-223.32%-27.46M

-2502.05%-95.89M

--6.94M

--58.20M

--22.27M

--3.99M

Net non-operating interest income (expenses)

Non-operating interest income

42.61%19.28M

8.54%9.51M

53.68%12.99M

64.99%12.40M

179.15%13.52M

76.16%8.76M

117.55%8.46M

104.10%7.51M

152.63%4.84M

--4.97M

--3.89M

141.54%3.68M

391.54%1.92M

980.85%1.52M

163.51%390.00K

108.42%198.00K

378.26%220.00K

227.91%141.00K

164.29%148.00K

--95.00K

--46.00K

--43.00K

--56.00K

Non-operating interest expense

-8.77%614.00K

7.07%727.00K

18.40%856.00K

-49.05%854.00K

-65.08%673.00K

-58.75%679.00K

-52.87%723.00K

-8.47%1.68M

29.33%1.93M

--1.65M

--1.53M

0.83%1.83M

-4.79%1.49M

218.04%1.82M

213.00%1.56M

-94.04%52.00K

-71.06%358.00K

-58.38%571.00K

-38.42%500.00K

--873.00K

--1.24M

--1.37M

--812.00K

Gains from sale of securities

2.70%9.85M

28.94%14.60M

55.57%13.81M

22.05%10.95M

133.38%9.59M

490.30%11.32M

220.05%8.88M

347.50%8.97M

133.52%4.11M

--1.92M

--2.77M

-9.97%2.00M

-17.64%1.76M

-35.57%2.23M

-37.71%2.14M

-64.44%2.27M

-67.24%1.89M

-36.34%3.46M

-25.17%3.43M

--6.38M

--5.77M

--5.43M

--4.58M

Special income (expenses)

----

--1.24M

----

--0.00

----

Other non-operating income (expenses)

-1210.94%-6.11M

-177.88%-2.66M

486.00%5.68M

97.59%-85.00K

-184.57%-466.00K

52.25%3.42M

-24.56%-1.47M

-92.99%-3.52M

1139.62%551.00K

--2.25M

---1.18M

-52.98%-1.82M

-105.19%-53.00K

-297.19%-1.19M

1244.74%1.02M

123.82%101.00K

216.88%1.10M

-9.02%605.00K

115.64%76.00K

---424.00K

---942.00K

--665.00K

---486.00K

Income before tax

8.96%377.69M

83.39%434.62M

46.99%523.98M

30.15%413.79M

390.30%346.63M

434.31%237.00M

133.94%356.48M

278.87%317.93M

366.53%70.70M

---70.89M

--152.38M

1.08%83.91M

-28.72%15.15M

448.37%83.02M

122.92%21.26M

763.09%104.62M

41.29%87.37M

-188.16%-23.83M

-1364.28%-92.73M

--12.12M

--61.84M

--27.03M

--7.33M

Income tax

50.82%134.11M

503.29%103.96M

51.76%143.27M

39.49%109.88M

68.97%88.92M

47.13%17.23M

128.93%94.41M

234.07%78.77M

562.46%52.63M

--11.71M

--41.24M

-0.97%23.58M

-18.86%7.94M

835.60%23.81M

158.77%9.79M

147.85%26.75M

-220.06%-24.97M

-75.62%2.54M

-404.79%-16.66M

--10.79M

--20.80M

--10.44M

--5.46M

Income after tax

-5.48%243.58M

50.46%330.66M

45.27%380.71M

27.07%303.91M

1326.01%257.71M

366.05%219.76M

135.80%262.07M

296.38%239.16M

150.65%18.07M

---82.60M

--111.14M

1.90%60.34M

-37.13%7.21M

324.48%59.21M

115.08%11.47M

5755.34%77.88M

173.71%112.33M

-258.99%-26.38M

-4168.34%-76.08M

--1.33M

--41.04M

--16.59M

--1.87M

Net income from continuous operations

-5.48%243.58M

50.46%330.66M

45.27%380.71M

27.07%303.91M

1326.01%257.71M

366.05%219.76M

135.80%262.07M

296.38%239.16M

150.65%18.07M

---82.60M

--111.14M

1.90%60.34M

-37.13%7.21M

324.48%59.21M

115.08%11.47M

5755.34%77.88M

52.04%62.40M

-258.99%-26.38M

-4168.34%-76.08M

--1.33M

--41.04M

--16.59M

--1.87M

Other net gains and losses

----

---49.93M

----

Net Income attributable to non-controlling interests

59.09%875.00K

275.60%511.00K

-450.71%-3.68M

-73.68%254.00K

179.19%550.00K

10.46%-291.00K

652.11%1.05M

208.67%965.00K

132.08%197.00K

---325.00K

---190.00K

64.37%-888.00K

20.47%-614.00K

-45.14%-2.49M

64.16%-772.00K

116.30%393.00K

24.52%-751.00K

-3334.00%-1.72M

-220.06%-2.15M

---2.41M

---995.00K

---50.00K

---673.00K

Net income attributable to controlling interests

-5.62%242.70M

50.03%330.15M

47.27%384.39M

27.48%303.65M

1338.65%257.16M

367.45%220.05M

134.45%261.02M

289.05%238.19M

128.46%17.88M

---82.28M

--111.33M

1.27%61.22M

580.89%7.82M

260.15%60.45M

98.12%-1.63M

1971.18%77.48M

50.23%63.15M

-326.86%-37.75M

-3511.92%-86.77M

--3.74M

--42.04M

--16.64M

--2.54M

Preferred share dividend

----

--0.00

----

-100.00%0.00

----

-90.47%1.25M

8.00%13.87M

----

--13.09M

--12.84M

----

Net income attributable to common shareholders

-5.62%242.70M

50.03%330.15M

47.27%384.39M

27.48%303.65M

1338.65%257.16M

367.45%220.05M

134.45%261.02M

289.05%238.19M

128.46%17.88M

---82.28M

--111.33M

1.27%61.22M

580.89%7.82M

260.15%60.45M

98.12%-1.63M

1971.18%77.48M

50.23%63.15M

-326.86%-37.75M

-3511.92%-86.77M

--3.74M

--42.04M

--16.64M

--2.54M

Basic earnings per share

-6.27%0.58

49.38%0.80

46.82%0.93

24.25%0.73

1272.93%0.62

350.27%0.53

114.16%0.63

291.67%0.59

118.65%0.05

---0.21

--0.30

-2.29%0.15

598.80%0.02

260.15%0.15

98.12%0.00

----

---0.10

---0.22

----

Diluted earnings per share

-6.20%0.58

48.85%0.79

46.97%0.92

26.96%0.73

1325.61%0.62

348.39%0.53

112.38%0.63

280.34%0.57

108.92%0.04

---0.21

--0.30

-2.29%0.15

598.80%0.02

260.15%0.15

98.12%0.00

----

---0.10

---0.22

----

Dividend per share

----

--0.00

----

--0.00

----

Currency unit

USD

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