v3.20.1

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 ($) | Additional paid-in capital Private Placement CNY (¥) | Accumulated other comprehensive loss CNY (¥) | Accumulated other comprehensive loss USD ($) | Retained earnings (accumulated deficit) CNY (¥) | Retained earnings (accumulated deficit) USD ($) | Non-redeemable non-controlling interests CNY (¥) | Non-redeemable non-controlling interests USD ($)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Mar. 31, 2017 | ¥ 392,457,228 |  |  | ¥ 391,377,300 |  |  | ¥ 3,533,912 |  |  | ¥ (27,737,073) |  | ¥ 402,631,430 |  |  | ¥ (25,069,771) |  | ¥ 38,018,802 |  | ¥ 1,079,928 |
Balance (in shares) at Mar. 31, 2017 | shares |  |  |  |  |  |  | 45,782,724 | 45,782,724 |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 29,281,443 |  |  | 29,633,544 |  |  |  |  |  |  |  |  |  |  |  |  | 29,633,544 |  | (352,101) |
Foreign currency translation adjustment, net of nil income tax | (2,335,054) |  |  | (2,335,054) |  |  |  |  |  |  |  |  |  |  | (2,335,054) |  |  |  |  |
Reclassification adjustment for loss on available-for-sale investment included in net income, net of nil income tax | 553,870 |  |  | 553,870 |  |  |  |  |  |  |  |  |  |  | 553,870 |  |  |  |  |
Share-based compensation | 15,135,646 |  |  | 15,135,646 |  |  |  |  |  |  |  | 15,135,646 |  |  |  |  |  |  |  |
Issuance of common shares with net-settlement of employee individual income tax | (188,658) |  |  | (188,658) |  |  | ¥ 959 |  |  |  |  | (189,617) |  |  |  |  |  |  |  |
Issuance of common shares with net-settlement of employee individual income tax (in shares) | shares |  |  |  |  |  |  | 14,162 | 14,162 |  |  |  |  |  |  |  |  |  |  |  |
Special cash dividend (Note 20) | (65,698,571) |  |  | (65,698,571) |  |  |  |  |  |  |  | (27,679,769) |  |  |  |  | (38,018,802) |  |  |
Acquisition of non-redeemable non-controlling interests | 350,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 350,000 |
Disposal of non-redeemable non-controlling interests | (734,531) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (734,531) |
Redeemable non-controlling interests redemption value accretion (Note 16) | (3,748,639) |  |  | (3,748,639) |  |  |  |  |  |  |  |  |  |  |  |  | (3,748,639) |  |  |
Balance at Dec. 31, 2017 | 365,072,734 |  |  | 364,729,438 |  |  | ¥ 3,534,871 |  |  | (27,737,073) |  | 389,897,690 |  |  | (26,850,955) |  | 25,884,905 |  | 343,296 |
Balance (in shares) at Dec. 31, 2017 | shares |  |  |  |  |  |  | 45,796,886 | 45,796,886 |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 853,782,704 |  |  | 854,925,914 |  |  |  |  |  |  |  |  |  |  |  |  | 854,925,914 |  | (1,143,210) |
Foreign currency translation adjustment, net of nil income tax | (11,437,409) |  |  | (11,437,409) |  |  |  |  |  |  |  |  |  |  | (11,437,409) |  |  |  |  |
Share-based compensation | 20,591,899 |  |  | 20,591,899 |  |  |  |  |  |  |  | 20,591,899 |  |  |  |  |  |  |  |
Issuance of common shares with net-settlement of employee individual income tax | (1,727,040) |  |  | (1,727,040) |  |  |  |  |  |  |  | (1,727,040) |  |  |  |  |  |  |  |
Exercise of share options | 1,433,441 |  |  | 1,433,441 |  |  |  |  |  |  |  | 1,433,441 |  |  |  |  |  |  |  |
Special cash dividend (Note 20) | (946,613,862) |  |  | (946,613,862) |  |  |  |  |  |  |  |  |  |  |  |  | (946,613,862) |  |  |
Disposal of discontinued operations | (332,688) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (332,688) |
Redeemable non-controlling interests redemption value accretion (Note 16) | (6,085,542) |  |  | (6,085,542) |  |  |  |  |  |  |  |  |  |  |  |  | (6,085,542) |  |  |
Sale of non-controlling interests (Note 16) | 1,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,500,000 |
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 |  |  |  |  | 45,796,886 | 45,796,886 |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | ¥ (126,397,617) |  |  | (122,253,989) |  |  |  |  |  |  |  |  |  |  |  |  | (122,253,989) |  | (4,143,628) |
Foreign currency translation adjustment, net of nil income tax | 810,197 | $ 116,378 |  | 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 16) | (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 | $ 43,901,747 |  | ¥ 300,140,073 | $ 43,112,423 |  | ¥ 4,692,312 | $ 674,008 |  | ¥ (27,737,073) | $ (3,984,181) | ¥ 560,814,066 | $ 80,555,900 |  | ¥ (37,478,167) | $ (5,383,402) | ¥ (200,151,065) | $ (28,749,902) | ¥ 5,495,119 | $ 789,324
Balance (in shares) at Dec. 31, 2019 | shares | 62,357,078 | 62,357,078 |  |  |  |  | 62,357,078 | 62,357,078 |  |  |  |  |  |  |  |  |  |  |  |

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