ATAT · Atour Lifestyle Holdings Ltd

$35.30 +0.23 (+0.66%)

Market Cap

$4.85B

138.19M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue

9.79B +35.1%

FY2025

Net Income

1.62B +27.1%

FY2025

Diluted EPS

3.87 +26.5%

FY2025

Operating Cash Flow

1.99B +15.5%

FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Income Statement Balance Sheet Cash Flow All Metrics

Annual Quarterly

Line Item	3Y	5Y	10Y	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Revenue CNY	+62.9%	+44.3%	—	9.79B	7.25B	4.67B	2.26B	2.15B	1.57B
Research & Development CNY	+39.0%	+39.5%	—	177.92M	134.02M	77.29M	66.18M	52.12M	33.65M
Selling & Marketing CNY	+120.0%	+83.8%	—	1.49B	972.86M	469.6M	139.93M	124.21M	70.97M
General & Administrative CNY	+13.9%	+31.5%	—	516.67M	352.59M	451.47M	350.01M	197.06M	131.37M
Amortization of Intangibles CNY	+10.7%	—	—	—	—	1.29M	1.09M	1.3M	952K
Depreciation & Amortization CNY	-15.1%	-8.6%	—	54.11M	65.23M	85.02M	88.56M	93.91M	84.96M
Total Costs & Expenses CNY	+53.1%	+38.1%	—	7.67B	5.7B	3.83B	2.14B	1.97B	1.53B
Operating Income CNY	+140.9%	+105.3%	—	2.31B	1.62B	924.03M	164.96M	196.06M	63.27M
Interest Expense CNY	-13.2%	+23.5%	—	4.25M	3.11M	5.01M	6.5M	7.94M	1.48M
Interest Income CNY	+70.9%	+152.2%	—	72.17M	48.42M	29.57M	14.46M	6.72M	707K
Other Non-Operating Income CNY	—	—	—	-56.55M	2.47M	-1.02M	-814K	301K	1.88M
Investment Income (Loss) CNY	+74.4%	+32.4%	—	44.87M	48.94M	34.52M	8.46M	8.75M	11.05M
Pretax Income CNY	+135.7%	+99.2%	—	2.36B	1.72B	982.09M	180.56M	203.89M	75.42M
Income Tax CNY	+106.3%	+81.6%	—	741.65M	446.03M	243.04M	84.47M	64.22M	37.6M
Net Income CNY	+154.7%	+107.6%	—	1.62B	1.28B	737.14M	98.1M	145.05M	42.05M
Net Income Attributable to Noncontrolling Interests CNY	—	—	—	270K	-2.36M	1.92M	-2.02M	-5.38M	-4.23M
Net Income Available to Common Stockholders CNY	—	—	—	—	—	737.14M	98.1M	129.94M	-10.83M
Comprehensive Income CNY	+154.5%	+106.7%	—	1.59B	1.27B	752.77M	96.18M	136.11M	42.05M
EPS (Basic) CNY/shares	+146.6%	—	—	3.90	3.08	1.82	0.26	0.40	-0.06
EPS (Diluted) CNY/shares	+146.0%	—	—	3.87	3.06	1.78	0.26	0.40	-0.06
Shares Outstanding (Basic Avg) shares	+3.1%	+19.4%	—	415.61M	413.68M	405.63M	379.32M	323.16M	171.59M
Shares Outstanding (Diluted Avg) shares	+3.2%	+19.6%	—	419.3M	417.23M	414.82M	381.6M	323.16M	171.59M

Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2021–FY2025: $663.68M in buybacks, $1.38B in dividends.

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Product & Service (CNY)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Manachised Hotels	5,308,864,000	4,148,752,000	2,705,609,000	1,360,843,000	1,220,301,000	926,307,000
Retail Revenues	3,670,969,000	2,198,198,000	971,931,000	253,607,000	191,596,000	70,877,000
Room Revenues	550,459,000	652,854,000	782,646,000	505,557,000	579,946,000	457,173,000
Other Revenues	219,954,000	199,019,000	148,383,000	95,604,000	105,442,000	72,898,000
Service Other	219,954,000	199,019,000	148,383,000	95,604,000	105,442,000	—
Food and Beverage Revenues	35,207,000	43,838,000	51,583,000	43,313,000	43,641,000	36,244,000
Other Leased Hotel Revenues	4,706,000	5,271,000	5,815,000	4,059,000	6,651,000	3,053,000

Key facts CIK 1853717 CUSIP 04965M106 13F (30d) 24 filings 24 filers Visit website Investor relations