Consolidated Statements of Changes in Equity |
Total shareholders' equity attributable to ATA Creativity Global
CNY (¥)
|
Total shareholders' equity attributable to ATA Creativity Global
USD ($)
|
Common shares
CNY (¥)
shares
|
Common shares
USD ($)
shares
|
Treasury Shares
CNY (¥)
|
Treasury Shares
USD ($)
|
Additional paid-in capital
CNY (¥)
|
Additional paid-in capital
USD ($)
|
Accumulated other comprehensive loss
CNY (¥)
|
Accumulated other comprehensive loss
USD ($)
|
Accumulated deficit
CNY (¥)
|
Accumulated deficit
USD ($)
|
Non-redeemable non-controlling interests
CNY (¥)
|
Non-redeemable non-controlling interests
USD ($)
|
CNY (¥)
shares
|
USD ($)
shares
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2020 | ¥ 198,404,863 | ¥ 4,716,675 | ¥ (11,625,924) | ¥ 541,272,503 | ¥ (37,424,722) | ¥ (298,533,669) | ¥ 843,001 | ¥ 199,247,864 | ||||||||
Balance (in shares) at Dec. 31, 2020 | shares | 62,701,002 | 62,701,002 | ||||||||||||||
Increase (Decrease) in Stockholders' Equity | ||||||||||||||||
Net loss | (33,649,593) | (33,649,593) | (2,046,403) | (35,695,996) | ||||||||||||
Foreign currency translation adjustment, net of nil income tax | (135,125) | (135,125) | (135,125) | |||||||||||||
Share-based compensation | 1,039,972 | 1,039,972 | 1,039,972 | |||||||||||||
Payments of individual income tax in connection with shares directly withheld from employees | (114,729) | ¥ 3,472 | (118,201) | (114,729) | ||||||||||||
Payments of individual income tax in connection with shares directly withheld from employees (in shares) | shares | 52,838 | 52,838 | ||||||||||||||
Cash collected upon exercise of share options | 232,245 | 232,245 | 232,245 | |||||||||||||
Redeemable non-controlling interests redemption value accretion | (2,283,089) | (2,283,089) | (2,283,089) | |||||||||||||
Acquisition of non-redeemable non-controlling interests | (35,785) | (35,785) | (89,215) | (125,000) | ||||||||||||
Disposal of subsidiaries | 24,310,333 | 24,310,333 | 4,423,059 | 28,733,392 | ||||||||||||
Settlement of vested share options and vested shares using treasury shares | 1,807,170 | (1,807,170) | ||||||||||||||
Balance at Dec. 31, 2021 | 187,769,092 | ¥ 4,720,147 | (9,818,754) | 540,583,564 | (37,559,847) | (310,156,018) | 3,130,442 | 190,899,534 | ||||||||
Balance (in shares) at Dec. 31, 2021 | shares | 62,753,840 | 62,753,840 | ||||||||||||||
Increase (Decrease) in Stockholders' Equity | ||||||||||||||||
Net loss | (47,892,909) | (47,892,909) | (701,322) | (48,594,231) | ||||||||||||
Foreign currency translation adjustment, net of nil income tax | 556,762 | 556,762 | 556,762 | |||||||||||||
Share-based compensation | 1,459,755 | 1,459,755 | 1,459,755 | |||||||||||||
Payments of individual income tax in connection with shares directly withheld from employees | (30,731) | (30,731) | (30,731) | |||||||||||||
Cash collected upon exercise of share options | 218,943 | 218,943 | 218,943 | |||||||||||||
Acquisition of non-redeemable non-controlling interests | 1,018,421 | 1,018,421 | (1,418,421) | (400,000) | ||||||||||||
Disposal of subsidiaries | (595,842) | (595,842) | ||||||||||||||
Settlement of vested share options and vested shares using treasury shares | 1,191,860 | (1,191,860) | ||||||||||||||
Balance at Dec. 31, 2022 | 143,099,333 | ¥ 4,720,147 | (8,626,894) | 542,058,092 | (37,003,085) | (358,048,927) | 414,857 | ¥ 143,514,190 | ||||||||
Balance (in shares) at Dec. 31, 2022 | shares | 62,753,840 | 62,753,840 | 62,753,840 | 62,753,840 | ||||||||||||
Increase (Decrease) in Stockholders' Equity | ||||||||||||||||
Net loss | (33,660,245) | (33,660,245) | (50,296) | ¥ (33,710,541) | ||||||||||||
Foreign currency translation adjustment, net of nil income tax | (1,422) | (1,422) | (1,422) | $ (200) | ||||||||||||
Share-based compensation | 3,068,041 | 3,068,041 | 3,068,041 | |||||||||||||
Payments of individual income tax in connection with shares directly withheld from employees | (68,326) | ¥ 9,981 | (78,307) | (68,326) | ||||||||||||
Payments of individual income tax in connection with shares directly withheld from employees (in shares) | shares | 140,120 | 140,120 | ||||||||||||||
Cash collected upon exercise of share options | 471,765 | 471,765 | 471,765 | |||||||||||||
Acquisition of non-redeemable non-controlling interests | 128,722 | 128,722 | (428,722) | (300,000) | ||||||||||||
Settlement of vested share options and vested shares using treasury shares | 425,848 | (425,848) | ||||||||||||||
Balance at Dec. 31, 2023 | ¥ 113,037,868 | $ 15,921,051 | ¥ 4,730,128 | $ 666,225 | ¥ (8,201,046) | $ (1,155,093) | ¥ 545,222,465 | $ 76,792,978 | ¥ (37,004,507) | $ (5,211,976) | ¥ (391,709,172) | $ (55,171,083) | ¥ (64,161) | $ (9,037) | ¥ 112,973,707 | $ 15,912,014 |
Balance (in shares) at Dec. 31, 2023 | shares | 62,893,960 | 62,893,960 | 62,893,960 | 62,893,960 |