US Stock MarketDetailed Quotes

ATAT Atour Lifestyle Holdings

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  • 27.780
  • +0.460+1.68%
Close Dec 11 16:00 ET
  • 27.820
  • +0.040+0.14%
Post 19:32 ET
3.82BMarket Cap23.97P/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
(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
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
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
5.37%2.26B
626.17M
Operating revenue
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
6.13%2.17B
--530.57M
Cost of revenue
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
0.27%1.55B
507.74M
Gross profit
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
18.33%717.86M
118.43M
Operating expense
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
34.66%552.9M
196.81M
Selling and administrative expenses
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
52.50%489.94M
--271.03M
-Selling and marketing expense
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
12.66%139.93M
--53.99M
-General and administrative expense
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
77.61%350.01M
--217.04M
Research and development costs
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
26.98%66.18M
--15.97M
Other operating expenses
-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
-108.67%-3.22M
---90.19M
Operating profit
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
-15.86%164.96M
-78.38M
Net non-operating interest income expense
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
754.73%7.96M
3.33M
Non-operating interest income
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
115.06%14.46M
--4.97M
Non-operating interest expense
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
-18.09%6.5M
--1.65M
Other net income (expense)
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
-15.53%7.64M
4.16M
Gain on sale of security
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
-3.32%8.46M
--1.92M
Other non- operating income (expenses)
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
-370.43%-814K
--2.25M
Income before tax
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
-11.44%180.56M
-70.89M
Income tax
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
31.54%84.47M
11.71M
Net income
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
-31.21%96.08M
-82.6M
Net income continuous Operations
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
-31.21%96.08M
---82.6M
Minority interest income
-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
62.54%-2.02M
-325K
Net income attributable to the parent company
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
-32.37%98.1M
-82.28M
Preferred stock dividends
Other preferred stock dividends
0
0
Net income attributable to common stockholders
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
-24.50%98.1M
-82.28M
Basic earnings per share
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
-12.72%0.78
-0.63
Diluted earnings per share
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
-12.72%0.78
-0.63
Dividend per share
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
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
(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(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue 46.71%1.9B64.46%1.8B89.72%1.47B106.19%4.67B140.38%1.51B93.12%1.29B112.35%1.09B71.18%773.94M5.37%2.26B626.17M
Operating revenue 47.35%1.85B64.90%1.74B90.18%1.42B108.44%4.52B174.89%1.46B87.20%1.25B105.54%1.06B65.23%747.04M6.13%2.17B--530.57M
Cost of revenue 51.39%1.1B68.66%1.04B95.93%868.27M78.25%2.75B90.11%965.25M87.29%728.75M89.81%617.07M37.13%443.15M0.27%1.55B507.74M
Gross profit 40.68%795.36M59.01%756.29M81.39%600.02M166.31%1.91B355.94%539.97M101.19%565.36M151.03%475.64M156.53%330.79M18.33%717.86M118.43M
Operating expense 35.26%303M115.93%364.91M2.40%275.36M78.64%987.72M65.54%325.79M68.98%224.02M57.07%168.99M131.97%268.91M34.66%552.9M196.81M
Selling and administrative expenses 56.75%300.41M88.32%316.1M0.86%251.37M88.00%921.07M15.24%312.35M152.19%191.66M128.01%167.85M259.65%249.21M52.50%489.94M--271.03M
-Selling and marketing expense 94.56%218.43M137.93%224.61M211.93%174.71M235.60%469.6M283.23%206.91M269.26%112.27M197.27%94.4M135.57%56.01M12.66%139.93M--53.99M
-General and administrative expense 3.27%81.98M24.56%91.49M-60.32%76.66M28.99%451.47M-51.42%105.43M74.12%79.38M75.47%73.45M324.46%193.2M77.61%350.01M--217.04M
Research and development costs 48.48%30.24M84.80%32.95M44.02%24.18M16.78%77.29M39.67%22.3M23.84%20.37M11.71%17.83M-5.72%16.79M26.98%66.18M--15.97M
Other operating expenses -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-108.67%-3.22M---90.19M
Operating profit 44.24%492.36M27.64%391.38M424.68%324.66M460.16%924.03M373.26%214.18M129.96%341.34M274.48%306.64M375.25%61.88M-15.86%164.96M-78.38M
Net non-operating interest income expense 56.98%12.14M97.74%11.54M340.53%12.85M208.79%24.56M142.95%8.08M228.64%7.73M215.51%5.84M582.90%2.92M754.73%7.96M3.33M
Non-operating interest income 53.68%13M64.99%12.4M179.15%13.52M104.54%29.57M76.16%8.76M117.55%8.46M104.10%7.51M152.63%4.84M115.06%14.46M--4.97M
Non-operating interest expense 18.40%856K-49.05%854K-65.08%673K-23.01%5.01M-58.75%679K-52.87%723K-8.47%1.68M29.33%1.93M-18.09%6.5M--1.65M
Other net income (expense) 163.17%19.49M99.41%10.86M54.55%9.13M338.36%33.5M254.07%14.74M365.08%7.4M2,942.46%5.45M245.93%5.91M-15.53%7.64M4.16M
Gain on sale of security 55.57%13.81M22.05%10.95M79.16%9.59M308.27%34.52M490.30%11.32M220.05%8.88M347.50%8.97M204.20%5.35M-3.32%8.46M--1.92M
Other non- operating income (expenses) 486.00%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-370.43%-814K--2.25M
Income before tax 46.99%523.98M30.15%413.79M390.30%346.63M443.93%982.09M434.31%237M133.94%356.48M278.87%317.93M366.53%70.7M-11.44%180.56M-70.89M
Income tax 51.76%143.27M39.49%109.88M68.97%88.92M187.71%243.04M47.13%17.23M128.93%94.41M234.07%78.77M562.46%52.63M31.54%84.47M11.71M
Net income 45.27%380.71M27.07%303.91M1,326.01%257.71M669.19%739.06M366.05%219.76M135.80%262.07M296.38%239.16M150.65%18.07M-31.21%96.08M-82.6M
Net income continuous Operations 45.27%380.71M27.07%303.91M1,326.01%257.71M669.19%739.06M366.05%219.76M135.80%262.07M296.38%239.16M150.65%18.07M-31.21%96.08M---82.6M
Minority interest income -450.71%-3.68M-73.68%254K179.19%550K195.19%1.92M10.46%-291K652.11%1.05M208.67%965K132.08%197K62.54%-2.02M-325K
Net income attributable to the parent company 47.27%384.39M27.48%303.65M1,338.65%257.16M651.42%737.14M367.45%220.05M134.45%261.02M289.05%238.19M128.46%17.88M-32.37%98.1M-82.28M
Preferred stock dividends
Other preferred stock dividends 00
Net income attributable to common stockholders 47.27%384.39M27.48%303.65M1,338.65%257.16M651.42%737.14M367.45%220.05M134.45%261.02M289.05%238.19M128.46%17.88M-24.50%98.1M-82.28M
Basic earnings per share 47.62%2.7923.73%2.191,140.00%1.86600.00%5.46352.38%1.59146.84%1.89320.37%1.77178.76%0.15-12.72%0.78-0.63
Diluted earnings per share 46.03%2.7628.07%2.191,450.00%1.86584.62%5.34352.38%1.59146.84%1.89306.12%1.71123.01%0.12-12.72%0.78-0.63
Dividend per share 188.75%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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