v3.24.1.u1
Consolidated Statements of Comprehensive Income (Loss) |
12 Months Ended | |||
|---|---|---|---|---|
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Dec. 31, 2023
CNY (¥)
¥ / shares
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Dec. 31, 2023
USD ($)
$ / shares
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Dec. 31, 2022
CNY (¥)
¥ / shares
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Dec. 31, 2021
CNY (¥)
¥ / shares
|
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| Consolidated Statements of Comprehensive Income (Loss) | ||||
| Net revenues | ¥ 221,618,968 | $ 31,214,379 | ¥ 206,820,874 | ¥ 202,209,465 |
| Cost of revenues | 106,961,759 | 15,065,249 | 104,315,856 | 97,413,915 |
| Gross profit | 114,657,209 | 16,149,130 | 102,505,018 | 104,795,550 |
| Operating expenses: | ||||
| Research and development | 4,629,880 | 652,105 | 6,790,791 | 11,801,545 |
| Sales and marketing | 78,737,492 | 11,089,944 | 75,265,726 | 66,149,460 |
| General and administrative | 72,816,606 | 10,256,004 | 77,051,580 | 93,256,046 |
| Total operating expenses | 156,183,978 | 21,998,053 | 159,108,097 | 171,207,051 |
| Other operating income, net | 30,865 | 4,347 | 16,515 | 22,018 |
| Loss from operations | (41,495,904) | (5,844,576) | (56,586,564) | (66,389,483) |
| Other income (loss): | ||||
| Gain on deconsolidation of subsidiaries and others, net | 1,308,627 | 33,542,154 | ||
| Impairment loss of long-term investments | (6,000,000) | |||
| Interest income, net of interest expenses | 978,530 | 137,823 | 756,886 | 1,110,681 |
| Foreign currency exchange gains (losses), net | (4,876) | (687) | 5,436 | (213,046) |
| Total other income, net | 973,654 | 137,136 | 2,070,949 | 28,439,789 |
| Loss before income taxes | (40,522,250) | (5,707,440) | (54,515,615) | (37,949,694) |
| Income tax benefit | (6,811,709) | (959,409) | (5,921,384) | (1,539,577) |
| Net loss | (33,710,541) | (4,748,031) | (48,594,231) | (36,410,117) |
| Net loss attributable to redeemable non-controlling interests | (714,121) | |||
| Net loss attributable to non-redeemable non-controlling interests | (50,296) | (7,084) | (701,322) | (2,046,403) |
| Net loss attributable to ATA Creativity Global | (33,660,245) | (4,740,947) | (47,892,909) | (33,649,593) |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustment, net of nil income tax | (1,422) | (200) | 556,762 | (135,125) |
| Total other comprehensive income (loss) | (1,422) | (200) | 556,762 | (135,125) |
| Comprehensive loss | (33,711,963) | (4,748,231) | (48,037,469) | (36,545,242) |
| Comprehensive loss attributable to redeemable non-controlling interests | (714,121) | |||
| Comprehensive loss attributable to non-redeemable non-controlling interests | (50,296) | (7,084) | (701,322) | (2,046,403) |
| Comprehensive loss attributable to ATA Creativity Global | ¥ (33,661,667) | $ (4,741,147) | ¥ (47,336,147) | ¥ (33,784,718) |
| Basic losses per common share attributable to ATA Creativity Global | (per share) | ¥ (0.54) | $ (0.08) | ¥ (0.76) | ¥ (0.57) |
| Diluted losses per common share attributable to ATA Creativity Global | (per share) | ¥ (0.54) | $ (0.08) | ¥ (0.76) | ¥ (0.57) |
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to non-redeemable noncontrolling interests from continuing operations. Excludes changes in equity resulting from investments by owners and distributions to owners. No definition available.
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to redeemable noncontrolling interests from continuing operation. Excludes changes in equity resulting from investments by owners and distributions to owners No definition available.
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- Definition The amount of gain or loss on disposal of subsidiaries and other. No definition available.
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- Definition The amount of other operating income net. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from downward price adjustment on investment in equity security without readily determinable fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount of nonoperating interest income (expense). No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Portion of net income (loss) attributable to nonredeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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