Consolidated Statements of Comprehensive Income (loss) |
12 Months Ended | |||
|---|---|---|---|---|
|
Mar. 31, 2017
USD ($)
$ / shares
|
Mar. 31, 2017
CNY (¥)
¥ / shares
|
Mar. 31, 2016
CNY (¥)
¥ / shares
|
Mar. 31, 2015
CNY (¥)
¥ / shares
|
|
| Consolidated Statements of Comprehensive Income (loss) | ||||
| Net revenues | $ 68,628,794 | ¥ 472,385,716 | ¥ 417,139,969 | ¥ 350,157,824 |
| Cost of revenues | 34,846,075 | 239,852,504 | 208,017,208 | 172,539,260 |
| Gross profit | 33,782,719 | 232,533,212 | 209,122,761 | 177,618,564 |
| Operating expenses: | ||||
| Research and development | 6,309,622 | 43,430,385 | 36,529,145 | 36,836,338 |
| Sales and marketing | 6,947,820 | 47,823,235 | 42,645,682 | 45,186,175 |
| General and administrative | 10,035,743 | 69,078,028 | 78,341,173 | 64,759,122 |
| Impairment of intangible assets | 0 | 0 | 310,153 | |
| Provision for (reversal of) doubtful accounts | 100,892 | 694,460 | (127,852) | 845,965 |
| Total operating expenses | 23,394,077 | 161,026,108 | 157,388,148 | 147,937,753 |
| Other operating income | 2,077,500 | |||
| Income from operations | 10,388,642 | 71,507,104 | 51,734,613 | 31,758,311 |
| Other income (loss): | ||||
| Share of losses of equity method investments | (2,342,128) | (16,121,334) | (8,829,140) | (2,196,750) |
| Impairment loss of long-term investments | (4,677,965) | (32,199,372) | ||
| Gain from disposal of long-term investment | 232,450 | 1,600,000 | ||
| Interest income, net of interest expenses | 568,624 | 3,913,950 | 3,572,711 | 4,136,454 |
| Foreign currency exchange losses, net | (10,572) | (72,769) | (1,505,518) | (1,067,149) |
| Total other income (loss), net | (6,229,591) | (42,879,525) | (6,761,947) | 872,555 |
| Earnings before income taxes | 4,159,051 | 28,627,579 | 44,972,666 | 32,630,866 |
| Income tax expense | 5,607,419 | 38,596,986 | 18,921,479 | 9,575,146 |
| Net income (loss) | (1,448,368) | (9,969,407) | 26,051,187 | 23,055,720 |
| Net loss attributable to non-controlling interests | (36,815) | (253,405) | ||
| Net income (loss) attributable to ATA Inc. | (1,411,553) | (9,716,002) | 26,051,187 | 23,055,720 |
| Net income (loss) | (1,448,368) | (9,969,407) | 26,051,187 | 23,055,720 |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustment, net of nil income tax | 95,628 | 658,228 | 2,002,553 | (30,753) |
| Unrealized loss on available-for-sale investment, net of nil income tax | (80,467) | (553,870) | ||
| Total other comprehensive income(loss) | 15,161 | 104,358 | 2,002,553 | (30,753) |
| Comprehensive income (loss) | (1,433,207) | (9,865,049) | 28,053,740 | 23,024,967 |
| Comprehensive loss attributable to non-controlling interests | (36,815) | (253,405) | ||
| Comprehensive income (loss) attributable to ATA Inc. | $ (1,396,392) | ¥ (9,611,644) | ¥ 28,053,740 | ¥ 23,024,967 |
| Basic earnings (loss) per common share attributable to ATA Inc. (in CNY and dollars per share) | (per share) | $ (0.03) | ¥ (0.21) | ¥ 0.57 | ¥ 0.49 |
| Diluted earnings (loss) per common share attributable to ATA Inc. (in CNY and dollars per share) | (per share) | $ (0.03) | ¥ (0.21) | ¥ 0.57 | ¥ 0.49 |
| X | ||||||||||
- 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/presentationRef
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- 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 noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition For investments in debt and equity securities accounted for at cost, the excess of net sale proceeds over the carrying amount of investments disposed of during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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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/presentationRef
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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/presentationRef
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- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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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/presentationRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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/presentationRef
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- 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/presentationRef
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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/presentationRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- 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. No definition available.
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- Definition Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of other than temporary impairment (OTTI) losses on equity securities, OTTI related to credit losses on debt securities, and OTTI losses on debt securities when the entity intends to sell the securities or it is more likely than not that the entity will be required to sell the securities before recovery of its amortized cost basis. Additionally, this item includes OTTI losses recognized during the period on investments accounted for under the cost method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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- Definition Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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