v3.20.1

Consolidated Statements of Comprehensive Income (Loss) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 CNY (¥) ¥ / shares | Dec. 31, 2019 CNY (¥) ¥ / shares | Dec. 31, 2019 USD ($) $ / shares | Dec. 31, 2018 CNY (¥) ¥ / shares
Income Statement [Abstract] |  |  |  |
Net revenues | ¥ 5,185,822 | ¥ 97,770,167 | $ 14,043,806 | ¥ 1,338,592
Cost of revenues | 3,785,865 | 61,914,502 | 8,893,462 | 4,251,451
Gross profit (loss) | 1,399,957 | 35,855,665 | 5,150,344 | (2,912,859)
Operating expenses: |  |  |  |
Research and development | 15,415,780 | 11,817,255 | 1,697,442 | 19,594,484
Sales and marketing | 4,539,473 | 34,112,212 | 4,899,913 | 5,570,169
General and administrative | 40,132,709 | 81,923,516 | 11,767,577 | 43,507,856
Impairment loss of intangible assets and other non-current assets |  | 8,932,439 | 1,283,065 |
Provision for loan receivable and other receivables |  | 17,430,825 | 2,503,781 |
Total operating expenses | 60,087,962 | 154,216,247 | 22,151,778 | 68,672,509
Other operating income, net |  | 588,147 | 84,482 | 3,793,418
Loss from continuing operations | (58,688,005) | (117,772,435) | (16,916,952) | (67,791,950)
Other income (loss): |  |  |  |
Share of losses of equity method investments | (1,395,234) | (7,850) | (1,128) |
Impairment loss of long-term investments | (15,216,510) | (26,814,507) | (3,851,663) | (6,380,802)
Change in fair value of long-term investment |  |  |  | 2,750,000
Interest income, net of interest expenses | 608,405 | 3,281,701 | 471,387 | 2,409,090
Foreign currency exchange gains (losses), net | (221,605) | 51,476 | 7,394 | 960,188
Total other loss, net | (16,224,944) | (23,489,180) | (3,374,010) | (261,524)
Loss from continuing operations before income taxes | (74,912,949) | (141,261,615) | (20,290,962) | (68,053,474)
Income tax benefit | (2,109,096) | (7,149,119) | (1,026,907) |
Loss from continuing operations, net of income taxes | (72,803,853) | (134,112,496) | (19,264,055) | (68,053,474)
Discontinued operations: |  |  |  |
Income (loss) from operations of discontinued operations, net of income taxes | 100,640,933 |  |  | (18,950,969)
Gain from disposal of discontinued operations, net of income taxes |  | 4,894,197 | 703,007 | 937,605,948
Income from discontinued operations, net of income taxes | 100,640,933 | 4,894,197 | 703,007 | 918,654,979
Net income (loss) | 27,837,080 | (129,218,299) | (18,561,048) | 850,601,505
Net loss attributable to redeemable non-controlling interests from continuing operations | (1,444,363) | (2,820,682) | (405,166) | (3,181,199)
Net loss attributable to non-redeemable non-controlling interests from continuing operations |  | (4,143,628) | (595,195) | (1,132,602)
Net loss attributable to non-redeemable non-controlling interests from discontinued operations | (352,101) |  |  | (10,608)
Net income (loss) attributable to ATA Creativity Global | 29,633,544 | (122,253,989) | (17,560,687) | 854,925,914
Net loss from continuing operations attributable to ATA Creativity Global | (71,359,490) | (127,148,186) | (18,263,694) | (63,739,673)
Net income from discontinued operations attributable to ATA Creativity Global | 100,993,034 | 4,894,197 | 703,007 | 918,665,587
Other comprehensive income (loss): |  |  |  |
Foreign currency translation adjustment, net of nil income tax | (2,335,054) | 810,197 | 116,378 | (11,437,409)
Reclassification adjustment for loss on available-for-sale investment included in net income, net of nil income tax | 553,870 |  |  |
Total other comprehensive income (loss) | (1,781,184) | 810,197 | 116,378 | (11,437,409)
Comprehensive income (loss) | 26,055,896 | (128,408,102) | (18,444,670) | 839,164,096
Comprehensive loss attributable to redeemable non-controlling interests from continuing operations | (1,444,363) | (2,820,682) | (405,166) | (3,181,199)
Comprehensive loss attributable to non-redeemable non-controlling interests from continuing operations |  | (4,143,628) | (595,195) | (1,132,602)
Comprehensive loss attributable to non- redeemable non-controlling interests from discontinued operations | (352,101) |  |  | (10,608)
Comprehensive income (loss) attributable to ATA Creativity Global | ¥ 27,852,360 | ¥ (121,443,792) | $ (17,444,309) | ¥ 843,488,505
Basic and diluted earnings (losses) per common share attributable to ATA Creativity Global | (per share) | ¥ 0.48 | ¥ (2.52) | $ (0.36) | ¥ 18.25
Basic and diluted losses from continuing operations per common share attributable to ATA Creativity Global | (per share) | (1.72) | (2.62) | (0.37) | (1.81)
Basic and diluted earnings from discontinued operations per common share attributable to ATA Creativity Global | (per share) | ¥ 2.20 | ¥ 0.10 | $ 0.01 | ¥ 20.06

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