v3.20.1

Business Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2019
Business Combinations [Abstract] |
Summary of Identifiable Assets Acquired and Liabilities Assumed in Connection with Acquisition | A summary of identifiable assets acquired and liabilities assumed in connection with the acquisition is as follows:
|  | RMB |
Purchase consideration: |  |  |
Cash |  | 91,126,055 |
Fair value of 9,360,000 ordinary shares |  | 76,868,663 |
|  | 167,994,718 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |
Cash |  | 36,785,802 |
Prepaid expenses and other current assets |  | 26,333,563 |
Long-term investments |  | 157,850 |
Property and equipment, net |  | 8,505,683 |
Intangible assets |  |  |
Trademark |  | 79,000,000 |
Non-compete arrangements |  | 56,000,000 |
Order backlogs |  | 4,000,000 |
Other non-current assets |  | 881,926 |
Right-of-use assets |  | 32,089,416 |
Deferred revenues |  | (163,400,000) |
Short-term loan |  | (13,991,000) |
Lease liabilities-current |  | (18,728,346) |
Deferred income tax liabilities |  | (45,659,880) |
Accrued expense and other payables |  | (14,326,672) |
Other non-current liabilities |  | (13,361,070) |
Total identifiable assets acquired and liabilities assumed |  | (25,712,728) |
Fair value of non-redeemable non-controlling interests in Huanqiuyimeng |  | (6,771,349) |
Goodwill |  | 200,478,795 |
Summarized Unaudited Pro Forma Results of Operations | The following summarized unaudited pro forma results of operations for the years ended December 31, 2018 and 2019 assuming that the acquisition of Huanqiuyimeng occurred as of January 1, 2018. The unaudited pro forma financial information is supplemental information only and is not necessarily indicative of the results of operations which actually would have been had the acquisitions occurred as of January 1, 2018, nor is it indicative of future operating results.
|  | For the years ended December 31,
|  | 2018 |  | 2019
|  | RMB |  | RMB
|  | (Unaudited) |  | (Unaudited)
Pro forma net revenues |  | 105,071,457 |  | 201,416,606
Pro forma net income (loss) attributable to ATA Creativity Global |  | 757,139,789 |  | (174,265,822)

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