v3.26.1
Consolidated Balance Sheets
Dec. 31, 2025
CNY (¥)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
CNY (¥)
Current assets:      
Cash and cash equivalents ¥ 85,236,288 $ 12,188,627 ¥ 36,523,995
Accounts receivable, net 298,377 42,667 2,712,845
Prepaid expenses and other current assets 25,832,459 3,693,993 27,402,834
Total current assets 111,367,124 15,925,287 66,639,674
Long-term investments     38,000,000
Property and equipment, net 32,139,682 4,595,913 38,669,283
Intangible assets, net 32,482,513 4,644,938 46,264,914
Goodwill 162,380,773 23,220,142 196,289,492
Other non-current assets 39,288,983 5,618,250 35,156,141
Right-of-use assets 30,638,920 4,381,307 35,907,761
Total assets 408,297,995 58,385,837 456,927,265
Current liabilities:      
Accrued expenses and other payables (including accrued expenses and other payables of the consolidated VIE without recourse to the Company of RMB117,920 and RMB62,496 as of December 31, 2024 and 2025, respectively) 56,493,791 8,078,505 56,372,960
Short-term loan 1,000,000 142,998  
Lease liabilities-current 15,303,799 2,188,414 18,085,643
Deferred revenues 271,781,907 38,864,296 280,036,806
Total current liabilities 344,579,497 49,274,213 354,495,409
Lease liabilities-non-current 14,617,119 2,090,220 17,120,842
Long-term loan 15,031,900 2,149,533  
Deferred income tax liabilities 2,086,619 298,383 5,664,822
Total liabilities 376,315,135 53,812,349 377,281,073
Shareholders' equity:      
Par value USD 0.01, authorized: 500,000,000 shares Issued: 64,581,140 and 64,497,800 shares as of December 31, 2024 and 2025, respectively Outstanding: 63,249,096 and 63,593,666 shares as of December 31, 2024 and 2025, respectively 4,780,117 683,548 4,755,623
Treasury shares-585,358 common shares as of December 31, 2024 and 2025, at cost (8,201,046) (1,172,734) (8,201,046)
Additional paid-in capital 548,769,331 78,472,970 547,915,003
Accumulated other comprehensive loss (37,446,814) (5,354,823) (36,952,183)
Accumulated deficit (475,854,443) (68,046,280) (427,806,949)
Total shareholders' equity attributable to ATA Creativity Global 32,047,145 4,582,681 79,710,448
Non-controlling interests (64,285) (9,193) (64,256)
Total shareholders' equity 31,982,860 4,573,488 79,646,192
Commitments and contingencies
Total liabilities and shareholders' equity ¥ 408,297,995 $ 58,385,837 ¥ 456,927,265

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