v3.20.1

ATA Creativity Global ("Parent Company") - Condensed Balance Sheets (Details) | Dec. 31, 2019 CNY (¥) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 CNY (¥)
--- | --- | --- | ---
Condensed Financial Statements Captions [Line Items] |  |  |
Cash and cash equivalents | ¥ 154,197,758 | $ 22,149,122 | ¥ 190,586,342
Prepaid expenses and other current assets | 16,490,369 | 2,368,693 | 7,836,092
Subscription receivable | 8,530,931 | 1,225,392 |
Loan receivable, net | 4,126,502 | 592,735 | 14,532,685
Total assets | 676,089,833 | 97,114,228 | 335,138,771
Accrued expenses and other payables | 47,747,054 | 6,858,437 | 18,111,939
Total liabilities | 325,558,213 | 46,763,513 | 19,745,915
Common shares | 4,692,312 | 674,008 | 3,534,871
Treasury shares | (27,737,073) | (3,984,181) | (27,737,073)
Additional paid-in capital | 560,814,066 | 80,555,900 | 410,195,990
Accumulated other comprehensive loss | (37,478,167) | (5,383,402) | (38,288,364)
Accumulated deficit | (200,151,065) | (28,749,902) | (71,888,585)
Total shareholders’ equity attributable to ATA Creativity Global | 300,140,073 | 43,112,423 | 275,816,839
Total liabilities, mezzanine equity and shareholders’ equity | 676,089,833 | 97,114,228 | 335,138,771
ATA Creativity Global |  |  |
Condensed Financial Statements Captions [Line Items] |  |  |
Cash and cash equivalents | 77,996,136 | 11,203,444 | 15,396,381
Prepaid expenses and other current assets | 13,154 | 1,888 | 3,104
Subscription receivable | 8,530,931 | 1,225,392 |
Loan receivable, net | 4,126,502 | 592,735 | 14,532,685
Investments in subsidiaries | 213,391,690 | 30,651,798 | 247,870,563
Total assets | 304,058,413 | 43,675,257 | 277,802,733
Accrued expenses and other payables | 3,918,340 | 562,834 | 1,985,894
Total liabilities | 3,918,340 | 562,834 | 1,985,894
Common shares | 4,692,312 | 674,008 | 3,534,871
Treasury shares | (27,737,073) | (3,984,181) | (27,737,073)
Additional paid-in capital | 560,814,066 | 80,555,900 | 410,195,990
Accumulated other comprehensive loss | (37,478,167) | (5,383,402) | (38,288,364)
Accumulated deficit | (200,151,065) | (28,749,902) | (71,888,585)
Total shareholders’ equity attributable to ATA Creativity Global | 300,140,073 | 43,112,423 | 275,816,839
Total liabilities, mezzanine equity and shareholders’ equity | ¥ 304,058,413 | $ 43,675,257 | ¥ 277,802,733

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