v3.22.1
Consolidated Statements of Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2021
CNY (¥)
¥ / shares
Dec. 31, 2021
USD ($)
$ / shares
Dec. 31, 2020
CNY (¥)
¥ / shares
Dec. 31, 2019
CNY (¥)
¥ / shares
Income Statement [Abstract]        
Net revenues ¥ 202,209,465 $ 31,731,078 ¥ 162,167,547 ¥ 97,770,167
Cost of revenues 97,413,915 15,286,369 98,521,027 61,914,502
Gross profit 104,795,550 16,444,709 63,646,520 35,855,665
Operating expenses:        
Research and development 11,801,545 1,851,920 8,832,488 11,817,255
Sales and marketing 66,149,460 10,380,294 53,500,051 34,112,212
General and administrative 93,256,046 14,633,909 100,097,849 81,923,516
Impairment loss of intangible assets and other non-current assets     3,120,425 8,932,439
Provision for loan receivable and other receivables     5,904,305 17,430,825
Total operating expenses 171,207,051 26,866,123 171,455,118 154,216,247
Other operating income, net 22,018 3,455 330,224 588,147
Loss from continuing operations (66,389,483) (10,417,959) (107,478,374) (117,772,435)
Other income (loss):        
Gain (loss) on disposal of subsidiaries and others 33,542,154 5,263,496 (1,767,800) (7,850)
Impairment loss of long-term investments (6,000,000) (941,531) (1,726,391) (26,814,507)
Interest income, net of interest expenses 1,110,681 174,290 1,171,837 3,281,701
Foreign currency exchange gains (losses), net (213,046) (33,432) (1,052,856) 51,476
Total other income (loss), net 28,439,789 4,462,823 (3,375,210) (23,489,180)
Loss from continuing operations before income taxes (37,949,694) (5,955,136) (110,853,584) (141,261,615)
Income tax benefit (1,539,577) (241,593) (10,268,836) (7,149,119)
Loss from continuing operations, net of income taxes (36,410,117) (5,713,543) (100,584,748) (134,112,496)
Discontinued operations:        
Gain from disposal of discontinued operations, net of income taxes       4,894,197
Income from discontinued operations, net of income taxes       4,894,197
Net loss (36,410,117) (5,713,543) (100,584,748) (129,218,299)
Net loss attributable to redeemable non-controlling interests from continuing operations (714,121) (112,061) (2,582,632) (2,820,682)
Net loss attributable to non-redeemable non-controlling interests from continuing operations (2,046,403) (321,125) (5,804,084) (4,143,628)
Net loss attributable to ATA Creativity Global (33,649,593) (5,280,357) (92,198,032) (122,253,989)
Net loss from continuing operations attributable to ATA Creativity Global (33,649,593) (5,280,357) (92,198,032) (127,148,186)
Net income from discontinued operations attributable to ATA Creativity Global       4,894,197
Other comprehensive income (loss):        
Foreign currency translation adjustment, net of nil income tax (135,125) (21,204) 53,445 810,197
Total other comprehensive income (loss) (135,125) (21,204) 53,445 810,197
Comprehensive loss (36,545,242) (5,734,747) (100,531,303) (128,408,102)
Comprehensive loss attributable to redeemable non-controlling interests from continuing operations (714,121) (112,061) (2,582,632) (2,820,682)
Comprehensive loss attributable to non-redeemable non-controlling interests from continuing operations (2,046,403) (321,125) (5,804,084) (4,143,628)
Comprehensive loss attributable to ATA Creativity Global ¥ (33,784,718) $ (5,301,561) ¥ (92,144,587) ¥ (121,443,792)
Basic and diluted losses per common share attributable to ATA Creativity Global | (per share) ¥ (0.57) $ (0.09) ¥ (1.57) ¥ (2.52)
Basic and diluted losses from continuing operations per common share attributable to ATA Creativity Global | (per share) ¥ (0.57) $ (0.09) ¥ (1.57) (2.62)
Basic and diluted earnings from discontinued operations per common share attributable to ATA Creativity Global | ¥ / shares       ¥ 0.10

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