ATA Creativity Global ("Parent Company") - Condensed Balance Sheets (Details) |
Dec. 31, 2020
CNY (¥)
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Dec. 31, 2020
USD ($)
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Dec. 31, 2019
CNY (¥)
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| Condensed Financial Statements Captions [Line Items] | |||
| Cash and cash equivalents | ¥ 112,723,433 | $ 17,275,622 | ¥ 154,197,758 |
| Prepaid expenses and other current assets | 5,970,973 | 915,092 | 16,490,369 |
| Subscription receivable | 8,530,931 | ||
| Loan receivable, net | 4,126,502 | ||
| Total assets | 575,621,032 | 88,217,783 | 676,089,833 |
| Accrued expenses and other payables | 47,020,182 | 7,206,160 | 47,747,054 |
| Total liabilities | 327,874,800 | 50,249,012 | 325,558,213 |
| Common shares | 4,716,675 | 722,862 | 4,692,312 |
| Treasury shares | (11,625,924) | (1,781,751) | (27,737,073) |
| Additional paid-in capital | 541,272,503 | 82,953,640 | 560,814,066 |
| Accumulated other comprehensive loss | (37,424,722) | (5,735,590) | (37,478,167) |
| Accumulated deficit | (298,533,669) | (45,752,286) | (200,151,065) |
| Total shareholders’ equity attributable to ATA Creativity Global | 198,404,863 | 30,406,875 | 300,140,073 |
| Total liabilities, mezzanine equity and shareholders’ equity | 575,621,032 | 88,217,783 | 676,089,833 |
| ATA Creativity Global | |||
| Condensed Financial Statements Captions [Line Items] | |||
| Cash and cash equivalents | 2,486,636 | 381,094 | 77,996,136 |
| Prepaid expenses and other current assets | 3,983 | 610 | 13,154 |
| Subscription receivable | 8,530,931 | ||
| Loan receivable, net | 4,126,502 | ||
| Investments in subsidiaries | 198,028,805 | 30,349,242 | 213,391,690 |
| Total assets | 200,519,424 | 30,730,946 | 304,058,413 |
| Accrued expenses and other payables | 2,114,561 | 324,071 | 3,918,340 |
| Total liabilities | 2,114,561 | 324,071 | 3,918,340 |
| Common shares | 4,716,675 | 722,862 | 4,692,312 |
| Treasury shares | (11,625,924) | (1,781,751) | (27,737,073) |
| Additional paid-in capital | 541,272,503 | 82,953,640 | 560,814,066 |
| Accumulated other comprehensive loss | (37,424,722) | (5,735,590) | (37,478,167) |
| Accumulated deficit | (298,533,669) | (45,752,286) | (200,151,065) |
| Total shareholders’ equity attributable to ATA Creativity Global | 198,404,863 | 30,406,875 | 300,140,073 |
| Total liabilities, mezzanine equity and shareholders’ equity | ¥ 200,519,424 | $ 30,730,946 | ¥ 304,058,413 |
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- Definition The aggregate of amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) within one year of the balance sheet date or the normal operating cycle, whichever is longer. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. No definition available.
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- Definition Subscription receivable current. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of investment in equity method investee and investment in and advance to affiliate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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