Consolidated Statements of Changes in Equity |
CNY (¥)
shares
|
USD ($)
shares
|
Private Placement
CNY (¥)
|
Total shareholders' equity attributable to ATA Creativity Global
CNY (¥)
|
Total shareholders' equity attributable to ATA Creativity Global
USD ($)
|
Total shareholders' equity attributable to ATA Creativity Global
Private Placement
CNY (¥)
|
Common shares
CNY (¥)
shares
|
Common shares
USD ($)
shares
|
Common shares
Private Placement
CNY (¥)
shares
|
Treasury Shares
CNY (¥)
|
Treasury Shares
USD ($)
|
Additional paid-in capital
CNY (¥)
|
Additional paid-in capital
USD ($)
|
Additional paid-in capital
Private Placement
CNY (¥)
|
Accumulated other comprehensive income (loss)
CNY (¥)
|
Accumulated other comprehensive income (loss)
USD ($)
|
Retained earnings (accumulated deficit)
CNY (¥)
|
Retained earnings (accumulated deficit)
USD ($)
|
Non-redeemable non-controlling interests
CNY (¥)
|
Non-redeemable non-controlling interests
USD ($)
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2018 | ¥ 276,184,237 | ¥ 275,816,839 | ¥ 3,534,871 | ¥ (27,737,073) | ¥ 410,195,990 | ¥ (38,288,364) | ¥ (71,888,585) | ¥ 367,398 | ||||||||||||
Balance (in shares) at Dec. 31, 2018 | shares | 45,796,886 | 45,796,886 | ||||||||||||||||||
Increase (Decrease) in Stockholders' Equity | ||||||||||||||||||||
Net loss | (126,397,617) | (122,253,989) | (122,253,989) | (4,143,628) | ||||||||||||||||
Foreign currency translation adjustment, net of nil income tax | 810,197 | 810,197 | 810,197 | |||||||||||||||||
Share-based compensation | 4,809,454 | 4,809,454 | 4,809,454 | |||||||||||||||||
Issuance of common shares with net-settlement of employee individual income tax | (126,723) | (126,723) | ¥ 103,697 | (230,420) | ||||||||||||||||
Issuance of common shares with net-settlement of employee individual income tax (in shares) | shares | 1,537,558 | 1,537,558 | ||||||||||||||||||
Issuance of common shares for acquisition of Huanqiuyimeng (Note 3) | 76,868,663 | 76,868,663 | ¥ 656,997 | 76,211,666 | ||||||||||||||||
Issuance of common shares for acquisition of Huanqiuyimeng (Note 3) (in shares) | shares | 9,360,000 | 9,360,000 | ||||||||||||||||||
Redeemable non-controlling interests redemption value accretion (Note 15) | (6,008,491) | (6,008,491) | (6,008,491) | |||||||||||||||||
Issuance of common shares upon private placement | ¥ 70,224,123 | ¥ 70,224,123 | ¥ 396,747 | ¥ 69,827,376 | ||||||||||||||||
Issuance of common shares upon private placement (in shares) | shares | 5,662,634 | |||||||||||||||||||
Non-redeemable non-controlling interests resulting from acquisition of Huanqiuyimeng (Note 3) | 6,771,349 | 6,771,349 | ||||||||||||||||||
Capital contributed by non-redeemable non-controlling interests (Note 16) | 2,500,000 | 2,500,000 | ||||||||||||||||||
Balance at Dec. 31, 2019 | 305,635,192 | 300,140,073 | ¥ 4,692,312 | (27,737,073) | 560,814,066 | (37,478,167) | (200,151,065) | 5,495,119 | ||||||||||||
Balance (in shares) at Dec. 31, 2019 | shares | 62,357,078 | 62,357,078 | ||||||||||||||||||
Increase (Decrease) in Stockholders' Equity | ||||||||||||||||||||
Net loss | (98,002,116) | (92,198,032) | (92,198,032) | (5,804,084) | ||||||||||||||||
Foreign currency translation adjustment, net of nil income tax | 53,445 | 53,445 | 53,445 | |||||||||||||||||
Share-based compensation | 1,776,783 | 1,776,783 | 1,776,783 | |||||||||||||||||
Issuance of common shares with net-settlement of employee individual income tax | (33,807) | (33,807) | ¥ 24,363 | (58,170) | ||||||||||||||||
Issuance of common shares with net-settlement of employee individual income tax (in shares) | shares | 343,924 | 343,924 | ||||||||||||||||||
Repurchase of common shares | (4,003,530) | (4,003,530) | (4,003,530) | |||||||||||||||||
Redeemable non-controlling interests redemption value accretion (Note 15) | (6,184,572) | (6,184,572) | (6,184,572) | |||||||||||||||||
Acquisition of non-redeemable non-controlling interests | (1,145,497) | (1,145,497) | 1,145,497 | |||||||||||||||||
Disposal of a subsidiary | 6,469 | 6,469 | ||||||||||||||||||
Settlement of vested share options and vested shares using treasury shares | 20,114,679 | (20,114,679) | ||||||||||||||||||
Balance at Dec. 31, 2020 | ¥ 199,247,864 | 198,404,863 | ¥ 4,716,675 | (11,625,924) | 541,272,503 | (37,424,722) | (298,533,669) | 843,001 | ||||||||||||
Balance (in shares) at Dec. 31, 2020 | shares | 62,701,002 | 62,701,002 | 62,701,002 | 62,701,002 | ||||||||||||||||
Increase (Decrease) in Stockholders' Equity | ||||||||||||||||||||
Net loss | ¥ (35,695,996) | (33,649,593) | (33,649,593) | (2,046,403) | ||||||||||||||||
Foreign currency translation adjustment, net of nil income tax | (135,125) | $ (21,204) | (135,125) | (135,125) | ||||||||||||||||
Share-based compensation | 1,039,972 | 1,039,972 | 1,039,972 | |||||||||||||||||
Issuance of common shares with net-settlement of employee individual income tax | (114,729) | (114,729) | ¥ 3,472 | (118,201) | ||||||||||||||||
Issuance of common shares with net-settlement of employee individual income tax (in shares) | shares | 52,838 | 52,838 | ||||||||||||||||||
Exercise of share options | 232,245 | 232,245 | 232,245 | |||||||||||||||||
Redeemable non-controlling interests redemption value accretion (Note 15) | (2,283,089) | (2,283,089) | (2,283,089) | |||||||||||||||||
Acquisition of non-redeemable non-controlling interests | (125,000) | (35,785) | (35,785) | (89,215) | ||||||||||||||||
Disposal of a subsidiary | 28,733,392 | 24,310,333 | 24,310,333 | 4,423,059 | ||||||||||||||||
Settlement of vested share options and vested shares using treasury shares | 1,807,170 | (1,807,170) | ||||||||||||||||||
Balance at Dec. 31, 2021 | ¥ 190,899,534 | $ 29,956,303 | ¥ 187,769,092 | $ 29,465,068 | ¥ 4,720,147 | $ 740,694 | ¥ (9,818,754) | $ (1,540,777) | ¥ 540,583,564 | $ 84,829,358 | ¥ (37,559,847) | $ (5,893,960) | ¥ (310,156,018) | $ (48,670,247) | ¥ 3,130,442 | $ 491,235 | ||||
Balance (in shares) at Dec. 31, 2021 | shares | 62,753,840 | 62,753,840 | 62,753,840 | 62,753,840 |