$ATAT Balance Sheet | Understand Stock

$ATAT

$32.65 +$1.14 (3.62%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of CNY, except per-share amounts

	Q4 FY2025 As of Dec 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q4 FY2022 As of Dec 31, 2022
Assets
Current assets
Cash and cash equivalents
Short-term investments
Accounts receivable, net of allowance of RMB15,559 and RMB19,307 as of December 31, 2024 and 2025, respectively
Prepayments and other current assets
Amounts due from related parties
Inventories
Total current assets
Non-current assets
Restricted cash
Contract costs
Property and equipment, net
Operating lease right-of-use assets
Intangible assets, net
Goodwill
Other assets
Deferred tax assets
Total non-current assets
Total assets
Liabilities and shareholders' equity
Current liabilities
Operating lease liabilities, current
Accounts payable
Deferred revenue, current
Salary and welfare payable
Accrued expenses and other payables
Income taxes payable
Short-term borrowings
Current portion of long-term borrowings
Amounts due to related parties
Total current liabilities

Non-current liabilities
Operating lease liabilities, non-current
Deferred revenue, non-current
Long-term borrowings, non-current portion
Other non-current liabilities
Total non-current liabilities
Total liabilities
Shareholders' equity
Ordinary shares
Class A ordinary shares
Class B ordinary shares
Ordinary shares
Class A ordinary shares
Class B ordinary shares
Treasury shares
Additional paid in capital
Retained earnings
Accumulated other comprehensive income (loss)
Total equity attributable to shareholders of the Company
Non-controlling interests
Total shareholders' equity
Total liabilities and shareholders' equity

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