v3.19.1
Consolidated Statements of Comprehensive Income (Loss)
9 Months Ended 12 Months Ended
Dec. 31, 2017
CNY (¥)
¥ / shares
Dec. 31, 2018
USD ($)
$ / shares
Dec. 31, 2018
CNY (¥)
¥ / shares
Mar. 31, 2017
CNY (¥)
¥ / shares
Consolidated Statements of Comprehensive Income (Loss)        
Net revenues ¥ 5,185,822 $ 194,690 ¥ 1,338,592 ¥ 8,831,390
Cost of revenues 3,785,865 618,348 4,251,451 4,407,274
Gross profit (loss) 1,399,957 (423,658) (2,912,859) 4,424,116
Operating expenses:        
Research and development 15,415,780 2,849,900 19,594,484 19,924,466
Sales and marketing 4,539,473 810,147 5,570,169 5,235,855
General and administrative 40,132,709 6,327,955 43,507,856 36,068,230
Total operating expenses 60,087,962 9,988,002 68,672,509 61,228,551
Other operating income, net   551,730 3,793,418  
Loss from continuing operations (58,688,005) (9,859,930) (67,791,950) (56,804,435)
Other income (loss):        
Share of losses of equity method investments (1,395,234)     (2,837,834)
Impairment loss of long-term investments (15,216,510) (928,049) (6,380,802)  
Change in fair value of long-term investment   399,971 2,750,000  
Interest income, net of interest expenses 608,405 350,387 2,409,090 1,497,415
Foreign currency exchange gains (losses), net (221,605) 139,654 960,188 (77,939)
Total other loss, net (16,224,944) (38,037) (261,524) (1,418,358)
Loss from continuing operations before income taxes (74,912,949) (9,897,967) (68,053,474) (58,222,793)
Income tax expense (benefit) (2,109,096)     1,517,806
Loss from continuing operations, net of income taxes (72,803,853) (9,897,967) (68,053,474) (59,740,599)
Discontinued operations:        
Income (loss) from operations of discontinued operations, net of income taxes 100,640,933 (2,756,304) (18,950,969) 49,771,192
Gain from disposal of discontinued operations, net of income taxes   136,369,129 937,605,948  
Income from discontinued operations, net of income taxes 100,640,933 133,612,825 918,654,979 49,771,192
Net income (loss) 27,837,080 123,714,858 850,601,505 (9,969,407)
Net loss attributable to redeemable non-controlling interests from continuing operations (1,444,363) (462,686) (3,181,199)  
Net loss attributable to non-redeemable non-controlling interests from continuing operations   (164,730) (1,132,602)  
Net loss attributable to non- redeemable non-controlling interests from discontinued operations (352,101) (1,543) (10,608) (253,405)
Net income (loss) attributable to ATA Inc. 29,633,544 124,343,817 854,925,914 (9,716,002)
Net loss from continuing operations attributable to ATA Inc. (71,359,490) (9,270,551) (63,739,673) (59,740,599)
Net income from discontinued operations attributable to ATA Inc. 100,993,034 133,614,368 918,665,587 50,024,597
Other comprehensive income (loss):        
Foreign currency translation adjustment, net of nil income tax (2,335,054) (1,663,502) (11,437,409) 658,228
Unrealized loss on available-for-sale investment, net of nil income tax       (553,870)
Reclassification adjustment for loss on available-for-sale investment included in net income, net of nil income tax 553,870      
Total other comprehensive income (loss) (1,781,184) (1,663,502) (11,437,409) 104,358
Comprehensive income (loss) 26,055,896 122,051,356 839,164,096 (9,865,049)
Comprehensive loss attributable to redeemable non-controlling interests from continuing operations (1,444,363) (462,686) (3,181,199)  
Comprehensive loss attributable to non-redeemable non-controlling interests from continuing operations   (164,730) (1,132,602)  
Comprehensive loss attributable to non- redeemable non-controlling interests from discontinued operations (352,101) (1,543) (10,608) (253,405)
Comprehensive income (loss) attributable to ATA Inc. ¥ 27,852,360 $ 122,680,315 ¥ 843,488,505 ¥ (9,611,644)
Basic and diluted earnings (losses) per common share attributable to ATA Inc. | (per share) ¥ 0.48 $ 2.65 ¥ 18.25 ¥ (0.21)
Basic and diluted losses from continuing operations per common share attributable to ATA Inc. | (per share) (1.72) (0.26) (1.81) (1.31)
Basic and diluted earnings from discontinued operations per common share attributable to ATA Inc. | (per share) ¥ 2.20 $ 2.91 ¥ 20.06 ¥ 1.10

Source