|
Q4 FY2025
As of Dec 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
Q1 FY2017
As of Mar 31, 2017
|
Q1 FY2016
As of Mar 31, 2016
|
Q1 FY2015
As of Mar 31, 2015
|
Q1 FY2014
As of Mar 31, 2014
|
Q1 FY2013
As of Mar 31, 2013
|
Q1 FY2012
As of Mar 31, 2012
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||||||
| Current assets: | |||||||||||||||
| Cash and cash equivalents | |||||||||||||||
| Total cash and cash equivalents | |||||||||||||||
| Accounts receivable, net | |||||||||||||||
| Total accounts receivable, net | |||||||||||||||
| Prepaid expenses and other current assets | |||||||||||||||
| Total prepaid expenses and other current assets | |||||||||||||||
| Total current assets | |||||||||||||||
| Long-term investments | |||||||||||||||
| Property and equipment, net | |||||||||||||||
| Total property and equipment, net | |||||||||||||||
| Intangible assets, net | |||||||||||||||
| Total intangible assets, net | |||||||||||||||
| Goodwill | |||||||||||||||
| Total goodwill | |||||||||||||||
| Other non-current assets | |||||||||||||||
| Total other non-current assets | |||||||||||||||
| Right-of-use assets | |||||||||||||||
| Total assets | |||||||||||||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | |||||||||||||||
| Current liabilities: | |||||||||||||||
| Accrued expenses and other payables (including accrued expenses and other payables of the consolidated VIE without recourse to the Company of RMB117,920 and RMB62,496 as of December 31, 2024 and 2025, respectively) | |||||||||||||||
| Total accrued expenses and other payables (including accrued expenses and other payables of the consolidated VIE without recourse to the Company of RMB117,920 and RMB62,496 as of December 31, 2024 and 2025, respectively) | |||||||||||||||
| Short-term loan | |||||||||||||||
| Lease liabilities-current | |||||||||||||||
| Deferred revenues | |||||||||||||||
| Total deferred revenues | |||||||||||||||
| Total current liabilities | |||||||||||||||
| Lease liabilities-non-current | |||||||||||||||
| Long-term loan | |||||||||||||||
| Deferred income tax liabilities | |||||||||||||||
| Total deferred income tax liabilities | |||||||||||||||
| Liabilities | |||||||||||||||
| Total liabilities | |||||||||||||||
| Shareholders' equity: | |||||||||||||||
| Par value USD 0.01, authorized: 500,000,000 shares Issued: 64,581,140 and 64,497,800 shares as of December 31, 2024 and 2025, respectively Outstanding: 63,249,096 and 63,593,666 shares as of December 31, 2024 and 2025, respectively | |||||||||||||||
| Total par value USD 0.01, authorized: 500,000,000 shares Issued: 64,581,140 and 64,497,800 shares as of December 31, 2024 and 2025, respectively Outstanding: 63,249,096 and 63,593,666 shares as of December 31, 2024 and 2025, respectively | |||||||||||||||
| Treasury shares-585,358 common shares as of December 31, 2024 and 2025, at cost | |||||||||||||||
| Additional paid-in capital | |||||||||||||||
| Total additional paid-in capital | |||||||||||||||
| Accumulated other comprehensive loss | |||||||||||||||
| Total accumulated other comprehensive loss | |||||||||||||||
| Accumulated deficit | |||||||||||||||
| Total accumulated deficit | |||||||||||||||
| Shareholders' equity attributable to ATA Creativity Global | |||||||||||||||
| Total shareholders' equity attributable to ATA Creativity Global | |||||||||||||||
| Non-controlling interests | |||||||||||||||
| Total shareholders' equity | |||||||||||||||
| Total liabilities and shareholders' equity | |||||||||||||||
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