Consolidated Statements of Changes in Equity |
Total shareholders' equity attributable to ATA Inc.
USD ($)
|
Total shareholders' equity attributable to ATA Inc.
CNY (¥)
|
Common shares
USD ($)
shares
|
Common shares
CNY (¥)
shares
|
Treasury Shares
USD ($)
|
Treasury Shares
CNY (¥)
|
Additional paid-in capital
USD ($)
|
Additional paid-in capital
CNY (¥)
|
Accumulated other comprehensive loss
USD ($)
|
Accumulated other comprehensive loss
CNY (¥)
|
Retained earnings (Accumulated deficit)
USD ($)
|
Retained earnings (Accumulated deficit)
CNY (¥)
|
Non-redeemable non-controlling interests
USD ($)
|
Non-redeemable non-controlling interests
CNY (¥)
|
USD ($)
shares
|
CNY (¥)
shares
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at Mar. 31, 2015 | ¥ 377,322,408 | ¥ 3,513,718 | ¥ (8,201,045) | ¥ 387,502,800 | ¥ (27,176,682) | ¥ 21,683,617 | ¥ 377,322,408 | |||||||||
Balance (in shares) at Mar. 31, 2015 | shares | 45,460,582 | 45,460,582 | ||||||||||||||
Increase (Decrease) in Stockholders' Equity | ||||||||||||||||
Net income (loss) | 26,051,187 | 26,051,187 | 26,051,187 | |||||||||||||
Foreign currency translation adjustment, net of nil income tax | 2,002,553 | 2,002,553 | 2,002,553 | |||||||||||||
Share-based compensation (Note 15) | 9,164,822 | 9,164,822 | 9,164,822 | |||||||||||||
Issuance of common shares with net-settlement of employee individual income tax | (774,354) | ¥ 16,986 | (791,340) | (774,354) | ||||||||||||
Issuance of common shares with net-settlement of employee individual income tax (in shares) | shares | 273,766 | 273,766 | ||||||||||||||
Repurchase of common shares (Note 16) | (19,536,028) | (19,536,028) | (19,536,028) | |||||||||||||
Balance at Mar. 31, 2016 | 394,230,588 | ¥ 3,530,704 | (27,737,073) | 395,876,282 | (25,174,129) | 47,734,804 | 394,230,588 | |||||||||
Balance (in shares) at Mar. 31, 2016 | shares | 45,734,348 | 45,734,348 | ||||||||||||||
Increase (Decrease) in Stockholders' Equity | ||||||||||||||||
Net income (loss) | (9,716,002) | (9,716,002) | ¥ (253,405) | (9,969,407) | ||||||||||||
Foreign currency translation adjustment, net of nil income tax | 658,228 | 658,228 | 658,228 | |||||||||||||
Share-based compensation (Note 15) | 6,958,403 | 6,958,403 | 6,958,403 | |||||||||||||
Issuance of common shares with net-settlement of employee individual income tax | (200,047) | ¥ 3,208 | (203,255) | (200,047) | ||||||||||||
Issuance of common shares with net-settlement of employee individual income tax (in shares) | shares | 48,376 | 48,376 | ||||||||||||||
Unrealized loss on available-for-sale investment, net of nil income tax (Note 5) | (553,870) | (553,870) | (553,870) | |||||||||||||
Acquisition of non-redeemable non-controlling interests (Note 23) | 1,333,333 | 1,333,333 | ||||||||||||||
Balance at Mar. 31, 2017 | 391,377,300 | ¥ 3,533,912 | (27,737,073) | 402,631,430 | (25,069,771) | 38,018,802 | 1,079,928 | ¥ 392,457,228 | ||||||||
Balance (in shares) at Mar. 31, 2017 | shares | 45,782,724 | 45,782,724 | 45,782,724 | 45,782,724 | ||||||||||||
Increase (Decrease) in Stockholders' Equity | ||||||||||||||||
Net income (loss) | 29,633,544 | 29,633,544 | (352,101) | ¥ 29,281,443 | ||||||||||||
Foreign currency translation adjustment, net of nil income tax | (2,335,054) | (2,335,054) | $ (358,891) | (2,335,054) | ||||||||||||
Reclassification adjustment for loss on available-for-sale investment included in net income, net of nil income tax (Note 5) | 553,870 | 553,870 | 85,128 | 553,870 | ||||||||||||
Share-based compensation (Note 15) | 15,135,646 | 15,135,646 | 15,135,646 | |||||||||||||
Issuance of common shares with net-settlement of employee individual income tax | (188,658) | ¥ 959 | (189,617) | (188,658) | ||||||||||||
Issuance of common shares with net-settlement of employee individual income tax (in shares) | shares | 14,162 | 14,162 | ||||||||||||||
Acquisition of non-redeemable non-controlling interests (Note 23) | 350,000 | 350,000 | ||||||||||||||
Special cash dividend (Note 17) | (65,698,571) | (27,679,769) | (38,018,802) | (65,698,571) | ||||||||||||
Disposal of non-redeemable non-controlling interests | (734,531) | (734,531) | ||||||||||||||
Redeemable non-controlling interests redemption value accretion (Note 14) | (3,748,639) | (3,748,639) | (3,748,639) | |||||||||||||
Balance at Dec. 31, 2017 | $ 56,057,888 | ¥ 364,729,438 | $ 543,300 | ¥ 3,534,871 | $ (4,263,110) | ¥ (27,737,073) | $ 59,926,178 | ¥ 389,897,690 | $ (4,126,917) | ¥ (26,850,955) | $ 3,978,437 | ¥ 25,884,905 | $ 52,764 | ¥ 343,296 | $ 56,110,652 | ¥ 365,072,734 |
Balance (in shares) at Dec. 31, 2017 | shares | 45,796,886 | 45,796,886 | 45,796,886 | 45,796,886 |