v3.21.1
Consolidated Statements of Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2020
CNY (¥)
¥ / shares
Dec. 31, 2020
USD ($)
$ / shares
Dec. 31, 2019
CNY (¥)
¥ / shares
Dec. 31, 2018
CNY (¥)
¥ / shares
Income Statement [Abstract]        
Net revenues ¥ 162,167,547 $ 24,853,264 ¥ 97,770,167 ¥ 1,338,592
Cost of revenues 98,521,027 15,099,008 61,914,502 4,251,451
Gross profit (loss) 63,646,520 9,754,256 35,855,665 (2,912,859)
Operating expenses:        
Research and development 8,832,488 1,353,638 11,817,255 19,594,484
Sales and marketing 53,500,051 8,199,242 34,112,212 5,570,169
General and administrative 100,097,849 15,340,667 81,923,516 43,507,856
Impairment loss of intangible assets and other non-current assets 3,120,425 478,226 8,932,439  
Provision for loan receivable and other receivables 5,904,305 904,874 17,430,825  
Total operating expenses 171,455,118 26,276,647 154,216,247 68,672,509
Other operating income, net 330,224 50,609 588,147 3,793,418
Loss from continuing operations (107,478,374) (16,471,782) (117,772,435) (67,791,950)
Other income (loss):        
Loss on disposal of subsidiaries and others (1,767,800) (270,927) (7,850)  
Impairment loss of long-term investments (1,726,391) (264,581) (26,814,507) (6,380,802)
Change in fair value of long-term investments       2,750,000
Interest income, net of interest expenses 1,171,837 179,592 3,281,701 2,409,090
Foreign currency exchange gains (losses), net (1,052,856) (161,357) 51,476 960,188
Total other loss, net (3,375,210) (517,273) (23,489,180) (261,524)
Loss from continuing operations before income taxes (110,853,584) (16,989,055) (141,261,615) (68,053,474)
Income tax benefit (10,268,836) (1,573,768) (7,149,119)  
Loss from continuing operations, net of income taxes (100,584,748) (15,415,287) (134,112,496) (68,053,474)
Discontinued operations:        
Loss from operations of discontinued operations, net of income taxes       (18,950,969)
Gain from disposal of discontinued operations, net of income taxes     4,894,197 937,605,948
Income from discontinued operations, net of income taxes     4,894,197 918,654,979
Net income (loss) (100,584,748) (15,415,287) (129,218,299) 850,601,505
Net loss attributable to redeemable non-controlling interests from continuing operations (2,582,632) (395,806) (2,820,682) (3,181,199)
Net loss attributable to non-redeemable non-controlling interests from continuing operations (5,804,084) (889,515) (4,143,628) (1,132,602)
Net loss attributable to non-redeemable non-controlling interests from discontinued operations       (10,608)
Net income (loss) attributable to ATA Creativity Global (92,198,032) (14,129,966) (122,253,989) 854,925,914
Net loss from continuing operations attributable to ATA Creativity Global (92,198,032) (14,129,966) (127,148,186) (63,739,673)
Net income from discontinued operations attributable to ATA Creativity Global     4,894,197 918,665,587
Other comprehensive income (loss):        
Foreign currency translation adjustment, net of nil income tax 53,445 8,191 810,197 (11,437,409)
Total other comprehensive income (loss) 53,445 8,191 810,197 (11,437,409)
Comprehensive income (loss) (100,531,303) (15,407,096) (128,408,102) 839,164,096
Comprehensive loss attributable to redeemable non-controlling interests from continuing operations (2,582,632) (395,806) (2,820,682) (3,181,199)
Comprehensive loss attributable to non-redeemable non-controlling interests from continuing operations (5,804,084) (889,515) (4,143,628) (1,132,602)
Comprehensive loss attributable to non- redeemable non-controlling interests from discontinued operations       (10,608)
Comprehensive income (loss) attributable to ATA Creativity Global ¥ (92,144,587) $ (14,121,775) ¥ (121,443,792) ¥ 843,488,505
Basic and diluted earnings (losses) per common share attributable to ATA Creativity Global | (per share) ¥ (1.57) $ (0.24) ¥ (2.52) ¥ 18.25
Basic and diluted losses from continuing operations per common share attributable to ATA Creativity Global | (per share) ¥ (1.57) $ (0.24) (2.62) (1.81)
Basic and diluted earnings from discontinued operations per common share attributable to ATA Creativity Global | ¥ / shares     ¥ 0.10 ¥ 20.06

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