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    ATAT
    Earnings call· Mar 2026(Q1 FY26)

    Atour Lifestyle Holdings Q1 FY26 earnings call ATAT

    May 13, 2026 Source

    Executive summary

    Atour Lifestyle Holdings Q1 FY26 — Strong Retail Growth and Network Expansion

    Atour delivered robust Q1 FY26 results, driven by significant growth in its retail business and continued expansion of its hotel network. The company is strategically focusing on quality-led expansion and product innovation, particularly in its 'Deep Sleep' retail offerings, while optimizing its hotel portfolio. Management maintains a cautiously optimistic outlook amidst market volatility, emphasizing long-term value creation and shareholder returns.

    Highlights

    5
    • Net revenues grew by 47.5% year-over-year to RMB 2,811 million.

    • Retail business revenue increased by 54.4% year-over-year to RMB 1,071 million.

    • Adjusted EBITDA margin expanded by 0.6 percentage points year-over-year to 25.5%.

    • Registered individual members reached 116 million, representing a 20% year-over-year increase.

    • Full-year retail revenue guidance was raised to 30% to 35% year-on-year growth.

    Concerns

    2
    • Hotel gross margin declined due to changes in revenue structure.

    • Revenues from leased hotels decreased by 8.0% year-over-year to RMB 118 million, primarily due to product mix optimization and a reduction in leased hotel count from 25 to 19.

    Guidance & targets

    4
    CategoryTargetConfidence
    Total net revenues growth
    24% to 28% increase
    high materiality
    High
    Retail revenue growth
    30% to 35% year-on-year growth
    high materiality
    High
    Hotel closures
    80 hotels
    medium materiality
    High
    Hotel openings
    unchanged
    medium materiality
    High

    Segment performance

    3
    SegmentRevenueYoYQoQMargin
    Manachised Hotels
    Increase primarily fueled by ongoing expansion of the hotel network and supply chain business development.
    RMB 1,568 million51.9%
    Leased Hotels
    Decline primarily due to a decrease in the number of leased hotels as a result of product mix optimization.
    Number of leased hotels: 19 (as of March 31, 2026)Number of leased hotels (prior year): 25 (as of March 31, 2025)
    RMB 118 million-8.0%
    Retail Business
    Growth driven by increasing brand recognition, successful product innovation, and a broadened range of product offerings.
    RMB 1,071 million54.4%

    Operational metrics

    31
    RevPAR
    RMB 311.6102.4% of Q1 2025 level
    Q1 2026

    Positive year-over-year RevPAR growth primarily driven by a steady increase in ADR.

    OCC
    100.6%of Q1 2025 level
    Q1 2026

    Occupancy rate relative to the same period in the prior year.

    ADR
    102.1%of Q1 2025 level
    Q1 2026

    Average daily rate relative to the same period in the prior year.

    RevPAR
    98.3%of Q1 2025 level
    Q1 2026

    RevPAR performance for hotels in operation for more than 18 months.

    OCC
    99.2%of Q1 2025 level
    Q1 2026

    Occupancy rate for hotels in operation for more than 18 months.

    ADR
    99.4%of Q1 2025 level
    Q1 2026

    Average daily rate for hotels in operation for more than 18 months.

    New hotels opened
    110
    Q1 2026

    Number of new hotels opened in the first quarter, adhering to a quality-first principle.

    Total hotels in operation
    2,088
    As of March 31, 2026

    Total number of hotels in the network at the end of the first quarter.

    CRS channel contribution to room nights sold
    63.7%
    Q1 2026

    Contribution of the Central Reservation System channel to total room nights sold.

    Corporate members room nights sold contribution
    19.3%
    Q1 2026

    Contribution of room nights sold to corporate members.

    RevPAR
    > RMB 400
    Q1 2026

    RevPAR for Atour Origin hotels in operation, highlighting their performance in the upper mid-scale segment.

    RevPAR
    > RMB 910
    Q1 2026

    RevPAR for upscale SAVHE hotels in operation.

    ADR
    > RMB 1,000
    Q1 2026

    Average daily rate for upscale SAVHE hotels in operation.

    RevPAR
    more than 10% highervs 3.0 version
    Q1 2026

    Enhanced product experience and efficient operating model of Atour Light 3.3 demonstrated stronger pricing power.

    Atour Planet bedding category ranking
    first
    Q1 2026

    Atour Planet maintained strong leadership in the pillow category.

    Deep Sleep Thermo-Regulating Comforter Pro 3.0 summer season GMV
    RMB 100 million
    Within 45 days of launch

    Gross Merchandise Volume for the newly launched comforter series, demonstrating strong sales momentum.

    Registered individual members
    116 million20% YoY increase
    End of Q1 2026

    Growth in the company's membership base.

    Gross profit
    RMB 550 million29.5% YoY increase
    Q1 2026

    Gross profit for the hotel business, with a decline in gross margin due to revenue structure changes.

    Gross profit
    RMB 564 million58.3% YoY increase
    Q1 2026

    Gross profit for the retail business, with an increase in gross margin attributable to higher-margin products.

    Selling and marketing expenses
    14.3%vs 14.8% in Q1 2025
    Q1 2026

    Decrease primarily due to improved efficiency of investment in the retail business.

    General and administrative expenses (excluding share-based compensation)
    4.2%vs 4.1% in Q1 2025
    Q1 2026

    Slight increase in G&A expenses as a percentage of net revenues.

    Technology and development expenses
    1.8%vs 2.1% in Q1 2025
    Q1 2026

    Decrease in technology and development expenses as a percentage of net revenues.

    Adjusted net profit margin
    17.4%0.7 percentage points YoY decrease
    Q1 2026

    Adjusted net profit margin for the quarter.

    Adjusted EBITDA margin
    25.5%0.6 percentage points YoY increase
    Q1 2026

    Adjusted EBITDA margin for the quarter.

    Cash and cash equivalents
    RMB 3.7 billion
    As of March 31, 2026

    Company's healthy cash position.

    Net cash
    RMB 3.4 billion
    As of March 31, 2026

    Company's net cash position.

    Cash dividend declared
    USD 72 millionapprox. 31% of previous year's net profit
    First of 2026

    First cash dividend declared for 2026 as a reward for shareholders.

    Total share repurchase amount
    USD 100 million
    Since last year, as of Q1 2026

    Cumulative amount of share repurchases.

    Shareholder return payout ratio target
    approx. 100%
    Previous fiscal year

    Target payout ratio for the comprehensive shareholder return plan combining dividends and share repurchases.

    Hotel closures
    37
    Q1 2026

    Number of hotels closed in Q1, attributed to concentrated finalization of projects from the previous year.

    Leased hotels count
    19down from 25 as of March 31, 2025
    As of March 31, 2026

    Number of leased hotels decreased due to product mix optimization.

    Industry KPIs

    2
    MetricValueDetails
    Comparable sales compsRMB 311.6RMB
    Net unit growth development pipeline110hotels

    Orderbook & backlog

    1
    Hotels under development751March 31, 2026

    Ensures an ample and high-quality reserve for future openings.

    Product announcements

    4
    ProductTypeDetails
    Deep Sleep Memory Foam Pillow Pro 3.0launch
    Deep Sleep Thermo-Regulating Comforter Pro 3.0 summer seasonlaunch
    Deep Sleep Loungewearlaunch
    Deep Sleep fitted sheetupdate

    Risks & headwinds

    3
    Market volatility and fluctuating recovery in travel marketShort-term

    Not quantified, but noted as 'still exists' and 'fluctuating recovery'

    Mitigation: Strategically expanding reach to business and leisure travelers, refining service details, and focusing on long-term strategy over short-term performance.

    Decline in leased hotel revenue and countQ1 2026

    Revenue decreased by 8.0% YoY to RMB 118 million; count decreased from 25 to 19 hotels.

    Mitigation: Attributed to product mix optimization, suggesting a strategic reduction rather than an uncontrolled decline.

    Hotel business gross margin declineQ1 2026

    Gross margin declined (specific percentage not given, but gross profit increased 29.5% YoY to RMB 550 million).

    Mitigation: Primarily due to changes in the revenue structure, implying a shift in business mix rather than operational inefficiency.

    What to watch in Q2 FY26

    5

    Hotel closure pace

    Next quarter
    Current37 hotels closed in Q1 FY26
    TargetFull-year target of 80 hotels

    Why it matters

    To assess if the Q1 concentration of closures was an anomaly or if the pace will continue, impacting net unit growth.

    [Interpreted] In Q1, we had a relatively more concentrated pace of closures with a total of 37 hotels being closed. ... For our full year target for hotel closures this year remains unchanged at 80 hotels.

    Q&A highlights

    5

    Will the concentrated Q1 hotel closures affect the full-year target, and is there any change to new opening guidance?

    Management stated that the Q1 closures were a concentrated finalization of projects confirmed last year, and the full-year closure target of 80 hotels remains unchanged. New opening targets are also unchanged, supported by a healthy pipeline of 751 projects.

    [Interpreted] In Q1, we had a relatively more concentrated pace of closures with a total of 37 hotels being closed. The main reason was that some projects we had confirmed last year to be closed were carried over to this year for finalization and resulting in that lag in the numbers. For our full year target for hotel closures this year remains unchanged at 80 hotels.

    asked by Sijie Lin · answered by Haijun Wang

    2 min read6 chapters

    Detailed Narrative

    01

    Strategic Focus on Quality and Experience

    Atour is adapting to China's service consumption shift from scale-driven expansion to value-driven upgrades, emphasizing quality and experience. The company is embedding innovation across products, operations, and organization to drive sustainable growth. This user-first philosophy, with experience as its cornerstone and brand as its anchor, is seen as fundamental to navigating industry cycles and market changes.

    02

    Hotel Business Performance and Network Expansion

    The hotel portfolio showed sequential improvement in Q1 2026, with overall RevPAR at RMB 311.6, representing 102.4% of 2025 levels, driven by ADR increases. Mature hotels (in operation >18 months) achieved 98.3% of 2025 RevPAR. Atour opened 110 new hotels in Q1, bringing the total to 2,088, with a healthy pipeline of 751 hotels under development. The CRS channel accounted for 63.7% of room nights sold, and corporate members contributed 19.3%.

    03

    Brand Development and Differentiation

    Atour continues to refine its brand portfolio. Atour 3.6, the latest upper mid-scale product, has received positive market feedback. Atour Origin hotels exceeded RMB 400 in RevPAR, forming a differentiated tier. Upscale SAVHE hotels surpassed RMB 910 in RevPAR and RMB 1,000 in ADR, attracting a diverse customer base. Atour Light 3.3 demonstrated stronger pricing power, with RevPAR more than 10% higher than the 3.0 version, and is expanding in second-tier and above cities.

    04

    Retail Business Innovation and Growth

    The retail business sustained strong growth, with revenue reaching RMB 1,071 million, up 54.4% year-over-year. Atour Planet maintained leadership in the bedding category on major third-party platforms. The company's product methodology focuses on iterative innovation, translating user sensations into definable standards. For example, the Deep Sleep Thermo-Regulating Comforter Pro 3.0 summer season achieved over RMB 100 million in GMV within 45 days of launch.

    05

    Membership Engagement and ESG Initiatives

    Registered individual members grew 20% year-over-year to 116 million, with a focus on deepening synergy between hotel and retail businesses around the 'Deep Sleep' core scenario. Atour also highlighted its ESG progress, including the release of its 2025 ESG report and the establishment of the Atour Foundation. A new public welfare program targets frontline housekeeping staff across China's service industry.

    06

    Shareholder Returns and Financial Health

    Atour declared a cash dividend of approximately USD 72 million for the first half of 2026, representing about 31% of the previous year's net profit. Total share repurchases have exceeded USD 100 million since last year. The company maintains a healthy cash position with RMB 3.7 billion in cash and cash equivalents and RMB 3.4 billion in net cash as of March 31, 2026. The shareholder return policy targets approximately a 100% payout ratio based on previous fiscal year's GAAP net profit.

    AI-generated summary of the company’s earnings call. Not investment advice.