US Stock MarketDetailed Quotes

ATAT Atour Lifestyle Holdings

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18.660
+0.250+1.36%

Close Apr 26 16:00 ET

2.57BMarket Cap25.32P/E (TTM)

Atour Lifestyle Holdings Key Stats

Earnings

Revenue Breakdown

Business Data

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

(Q1)Mar 31, 2022

Total revenue

106.19%4.67B

140.38%1.51B

93.12%1.29B

112.35%1.09B

71.18%773.94M

5.37%2.26B

626.17M

670.11M

-9.80%514.58M

7.68%452.11M

Operating revenue

108.44%4.52B

155.73%1.36B

93.12%1.29B

112.35%1.09B

71.18%773.94M

6.13%2.17B

--530.57M

--670.11M

-9.80%514.58M

7.68%452.11M

Cost of revenue

61.98%2.31B

77.26%482.59M

72.15%747.22M

71.85%630.33M

27.65%453.29M

-2.28%1.43B

272.25M

434.05M

-6.54%366.79M

6.75%355.09M

Gross profit

181.81%2.35B

188.94%1.02B

131.67%546.89M

212.85%462.38M

230.49%320.65M

21.68%834.8M

353.92M

236.06M

-16.99%147.79M

11.22%97.02M

Operating expense

113.26%1.43B

87.01%808.45M

134.57%205.55M

136.28%155.73M

208.05%258.77M

36.71%669.84M

432.3M

87.63M

-31.17%65.91M

23.61%84M

Selling and administrative expenses

88.00%921.07M

15.24%312.35M

152.19%191.66M

128.01%167.85M

259.65%249.21M

52.50%489.94M

--271.03M

--76M

-7.39%73.62M

26.17%69.29M

-Selling and marketing expense

235.60%469.6M

283.23%206.91M

269.26%112.27M

197.27%94.4M

135.57%56.01M

12.66%139.93M

--53.99M

--30.41M

5.55%31.76M

66.24%23.78M

-General and administrative expense

28.99%451.47M

-51.42%105.43M

74.12%79.38M

75.47%73.45M

324.46%193.2M

77.61%350.01M

--217.04M

--45.59M

-15.28%41.86M

12.07%45.52M

Research and development costs

16.78%77.29M

39.67%22.3M

23.84%20.37M

11.71%17.83M

-5.72%16.79M

26.98%66.18M

--15.97M

--16.45M

57.17%15.96M

110.32%17.81M

Other operating expenses

278.25%430.15M

226.07%473.8M

-34.45%-6.48M

-26.53%-29.95M

-133.30%-7.23M

-2.46%113.72M

--145.3M

---4.82M

-487.62%-23.67M

-167.78%-3.1M

Operating profit

460.16%924.03M

373.26%214.18M

129.96%341.34M

274.48%306.64M

375.25%61.88M

-15.86%164.96M

-78.38M

148.43M

-0.48%81.89M

-32.45%13.02M

Net non-operating interest income expense

208.79%24.56M

142.95%8.08M

228.64%7.73M

215.51%5.84M

582.90%2.92M

754.73%7.96M

3.33M

2.35M

733.56%1.85M

136.34%427K

Non-operating interest income

104.54%29.57M

76.16%8.76M

117.55%8.46M

104.10%7.51M

152.63%4.84M

115.06%14.46M

--4.97M

--3.89M

141.54%3.68M

391.54%1.92M

Non-operating interest expense

-23.01%5.01M

-58.75%679K

-52.87%723K

-8.47%1.68M

29.33%1.93M

-18.09%6.5M

--1.65M

--1.53M

0.83%1.83M

-4.79%1.49M

Other net income (expense)

338.36%33.5M

254.07%14.74M

365.08%7.4M

2,942.46%5.45M

245.93%5.91M

-15.53%7.64M

4.16M

1.59M

-82.67%179K

-45.96%1.71M

Gain on sale of security

308.27%34.52M

490.30%11.32M

220.05%8.88M

347.50%8.97M

204.20%5.35M

-3.32%8.46M

--1.92M

--2.77M

-9.97%2M

-17.64%1.76M

Other non- operating income (expenses)

-25.80%-1.02M

52.25%3.42M

-24.56%-1.47M

-92.99%-3.52M

1,139.62%551K

-370.43%-814K

--2.25M

---1.18M

-52.98%-1.83M

-105.19%-53K

Income before tax

443.93%982.09M

434.31%237M

133.94%356.48M

278.87%317.93M

366.53%70.7M

-11.44%180.56M

-70.89M

152.38M

1.08%83.91M

-28.72%15.15M

Income tax

187.71%243.04M

47.13%17.23M

128.93%94.41M

234.07%78.77M

562.46%52.63M

31.54%84.47M

11.71M

41.24M

-0.97%23.58M

-18.86%7.94M

Net income

669.19%739.06M

366.05%219.76M

135.80%262.07M

296.38%239.16M

150.65%18.07M

-31.21%96.08M

-82.6M

111.14M

1.90%60.34M

-37.13%7.21M

Net income continuous Operations

669.19%739.06M

366.05%219.76M

135.80%262.07M

296.38%239.16M

150.65%18.07M

-31.21%96.08M

---82.6M

--111.14M

1.90%60.34M

-37.13%7.21M

Minority interest income

195.19%1.92M

10.46%-291K

652.11%1.05M

208.67%965K

132.08%197K

62.54%-2.02M

-325K

-190K

64.37%-888K

20.47%-614K

Net income attributable to the parent company

651.42%737.14M

367.45%220.05M

134.45%261.02M

289.05%238.19M

128.46%17.88M

-32.37%98.1M

-82.28M

111.33M

-0.78%61.22M

-36.08%7.82M

Preferred stock dividends

Other preferred stock dividends

Net income attributable to common stockholders

651.42%737.14M

367.45%220.05M

134.45%261.02M

289.05%238.19M

128.46%17.88M

-24.50%98.1M

-82.28M

111.33M

31.42%61.22M

-36.08%7.82M

Basic earnings per share

600.00%5.46

352.38%1.59

150.76%1.92

320.37%1.77

178.76%0.15

-12.72%0.78

-0.63

0.7657

16.60%0.4211

-40.21%0.0538

Diluted earnings per share

584.62%5.34

352.38%1.59

146.84%1.89

306.12%1.71

123.01%0.12

-12.72%0.78

-0.63

0.7657

16.60%0.4211

-40.21%0.0538

Dividend per share

1.0928

Currency Unit

CNY

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion with Explanatory Notes

	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022	(Q1)Mar 31, 2022
Total revenue	106.19%4.67B	140.38%1.51B	93.12%1.29B	112.35%1.09B	71.18%773.94M	5.37%2.26B	626.17M	670.11M	-9.80%514.58M	7.68%452.11M
Operating revenue	108.44%4.52B	155.73%1.36B	93.12%1.29B	112.35%1.09B	71.18%773.94M	6.13%2.17B	--530.57M	--670.11M	-9.80%514.58M	7.68%452.11M
Cost of revenue	61.98%2.31B	77.26%482.59M	72.15%747.22M	71.85%630.33M	27.65%453.29M	-2.28%1.43B	272.25M	434.05M	-6.54%366.79M	6.75%355.09M
Gross profit	181.81%2.35B	188.94%1.02B	131.67%546.89M	212.85%462.38M	230.49%320.65M	21.68%834.8M	353.92M	236.06M	-16.99%147.79M	11.22%97.02M
Operating expense	113.26%1.43B	87.01%808.45M	134.57%205.55M	136.28%155.73M	208.05%258.77M	36.71%669.84M	432.3M	87.63M	-31.17%65.91M	23.61%84M
Selling and administrative expenses	88.00%921.07M	15.24%312.35M	152.19%191.66M	128.01%167.85M	259.65%249.21M	52.50%489.94M	--271.03M	--76M	-7.39%73.62M	26.17%69.29M
-Selling and marketing expense	235.60%469.6M	283.23%206.91M	269.26%112.27M	197.27%94.4M	135.57%56.01M	12.66%139.93M	--53.99M	--30.41M	5.55%31.76M	66.24%23.78M
-General and administrative expense	28.99%451.47M	-51.42%105.43M	74.12%79.38M	75.47%73.45M	324.46%193.2M	77.61%350.01M	--217.04M	--45.59M	-15.28%41.86M	12.07%45.52M
Research and development costs	16.78%77.29M	39.67%22.3M	23.84%20.37M	11.71%17.83M	-5.72%16.79M	26.98%66.18M	--15.97M	--16.45M	57.17%15.96M	110.32%17.81M
Other operating expenses	278.25%430.15M	226.07%473.8M	-34.45%-6.48M	-26.53%-29.95M	-133.30%-7.23M	-2.46%113.72M	--145.3M	---4.82M	-487.62%-23.67M	-167.78%-3.1M
Operating profit	460.16%924.03M	373.26%214.18M	129.96%341.34M	274.48%306.64M	375.25%61.88M	-15.86%164.96M	-78.38M	148.43M	-0.48%81.89M	-32.45%13.02M
Net non-operating interest income expense	208.79%24.56M	142.95%8.08M	228.64%7.73M	215.51%5.84M	582.90%2.92M	754.73%7.96M	3.33M	2.35M	733.56%1.85M	136.34%427K
Non-operating interest income	104.54%29.57M	76.16%8.76M	117.55%8.46M	104.10%7.51M	152.63%4.84M	115.06%14.46M	--4.97M	--3.89M	141.54%3.68M	391.54%1.92M
Non-operating interest expense	-23.01%5.01M	-58.75%679K	-52.87%723K	-8.47%1.68M	29.33%1.93M	-18.09%6.5M	--1.65M	--1.53M	0.83%1.83M	-4.79%1.49M
Other net income (expense)	338.36%33.5M	254.07%14.74M	365.08%7.4M	2,942.46%5.45M	245.93%5.91M	-15.53%7.64M	4.16M	1.59M	-82.67%179K	-45.96%1.71M
Gain on sale of security	308.27%34.52M	490.30%11.32M	220.05%8.88M	347.50%8.97M	204.20%5.35M	-3.32%8.46M	--1.92M	--2.77M	-9.97%2M	-17.64%1.76M
Other non- operating income (expenses)	-25.80%-1.02M	52.25%3.42M	-24.56%-1.47M	-92.99%-3.52M	1,139.62%551K	-370.43%-814K	--2.25M	---1.18M	-52.98%-1.83M	-105.19%-53K
Income before tax	443.93%982.09M	434.31%237M	133.94%356.48M	278.87%317.93M	366.53%70.7M	-11.44%180.56M	-70.89M	152.38M	1.08%83.91M	-28.72%15.15M
Income tax	187.71%243.04M	47.13%17.23M	128.93%94.41M	234.07%78.77M	562.46%52.63M	31.54%84.47M	11.71M	41.24M	-0.97%23.58M	-18.86%7.94M
Net income	669.19%739.06M	366.05%219.76M	135.80%262.07M	296.38%239.16M	150.65%18.07M	-31.21%96.08M	-82.6M	111.14M	1.90%60.34M	-37.13%7.21M
Net income continuous Operations	669.19%739.06M	366.05%219.76M	135.80%262.07M	296.38%239.16M	150.65%18.07M	-31.21%96.08M	---82.6M	--111.14M	1.90%60.34M	-37.13%7.21M
Minority interest income	195.19%1.92M	10.46%-291K	652.11%1.05M	208.67%965K	132.08%197K	62.54%-2.02M	-325K	-190K	64.37%-888K	20.47%-614K
Net income attributable to the parent company	651.42%737.14M	367.45%220.05M	134.45%261.02M	289.05%238.19M	128.46%17.88M	-32.37%98.1M	-82.28M	111.33M	-0.78%61.22M	-36.08%7.82M
Preferred stock dividends
Other preferred stock dividends	0					0
Net income attributable to common stockholders	651.42%737.14M	367.45%220.05M	134.45%261.02M	289.05%238.19M	128.46%17.88M	-24.50%98.1M	-82.28M	111.33M	31.42%61.22M	-36.08%7.82M
Basic earnings per share	600.00%5.46	352.38%1.59	150.76%1.92	320.37%1.77	178.76%0.15	-12.72%0.78	-0.63	0.7657	16.60%0.4211	-40.21%0.0538
Diluted earnings per share	584.62%5.34	352.38%1.59	146.84%1.89	306.12%1.71	123.01%0.12	-12.72%0.78	-0.63	0.7657	16.60%0.4211	-40.21%0.0538
Dividend per share	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	--	--	--	--	Unqualified Opinion with Explanatory Notes	--	--	--	--

Analysis

Analyst Rating

No Data

Price Target

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Business Data

Hotels

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Heat List

Overall