ATA Creativity Global AACG Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001410578-25-000679
cik 1420529
name ATA CREATIVITY GLOBAL
sic 8200
countryba CN
stprba
cityba BAOHE, HEFEI, ANHUI
zipba 230051
bas1 RM. 507, BLDG. 3, BINHUZHUOYUECHENG
bas2 WENHUAKECHUANGYUAN, HUAYUAN BLVD. 365
baph 8610-6518-1133
countryma CN
stprma
cityma CHAO YANG DISTRICT, BEIJING
zipma 100022
mas1 1/F EAST GATE, BLDG. NO.2, JIAN WAI SOHO
mas2 NO.39 DONG SAN HUAN ZHONG ROAD,
countryinc KY
stprinc
ein 000000000
former ATA INC.
changed 20071207
afs 4-NON
wksi 0
fye 1231
form 20-F
period 20241231
fy 2024
fp FY
filed 20250410
accepted 2025-04-10 06:06:00.0
prevrpt 0
detail 1
instance aacg-20241231x20f_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001410578-25-000679 20241231 Accrued Liabilities Current 7723064.0000 USD 0 us-gaap/2024
0001410578-25-000679 20241231 Property Plant And Equipment Net 38698086.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20231231 Accumulated Other Comprehensive Income Loss Net Of Tax -37004507.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20231231 Adjustments To Additional Paid In Capital Acquisition Of Non Redeemable Non Controlling Interests -128722.0000 CNY 4 0001410578-25-000679 Equity Components= Additional Paid In Capital;
0001410578-25-000679 20221231 Profit Loss -48594231.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 1459755.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000679 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 1459755.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000679 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 2811732.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Assets Current 263810.0000 CNY 0 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited;
0001410578-25-000679 20231231 Cash And Cash Equivalents At Carrying Value 147.0000 CNY 0 us-gaap/2024 Concentration Risk By Type= Credit Concentration Risk; Currency= U S D; Fair Value By Asset Class= Cash And Cash Equivalents; Geographical= C N;
0001410578-25-000679 20231231 Cash And Cash Equivalents At Carrying Value 10031910.0000 CNY 0 us-gaap/2024 Concentration Risk By Type= Credit Concentration Risk; Currency= U S D; Fair Value By Asset Class= Cash And Cash Equivalents; Geographical= H K;
0001410578-25-000679 20211231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2235730.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 3540285.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20231231 Common Stock Shares Issued 64585618.0000 shares 0 us-gaap/2024
0001410578-25-000679 20241231 Common Stock Shares Outstanding 63249096.0000 shares 0 us-gaap/2024
0001410578-25-000679 20231231 Common Stock Value 4730128.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20241231 Comprehensive Income Loss Net Of Tax Attributable To Non Redeemable Noncontrolling Interest From Continuing Operations -95.0000 CNY 4 0001410578-25-000679
0001410578-25-000679 20221231 Comprehensive Income Net Of Tax -47336147.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -4938219.0000 USD 4 us-gaap/2024
0001410578-25-000679 20221231 Cost Of Revenue 92389567.0000 CNY 4 us-gaap/2024 Business Segments= Other Educational Services;
0001410578-25-000679 20221231 Cost Of Revenue 11552359.0000 CNY 4 us-gaap/2024 Business Segments= Overseas Art Study Services;
0001410578-25-000679 20231231 Cost Of Revenue -74827.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Cost Of Revenue 126795209.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Cost Of Revenue 117900852.0000 CNY 4 us-gaap/2024 Business Segments= Overseas Art Study Services;
0001410578-25-000679 20241231 Cost Of Revenue -146109.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20231231 Deferred Income Tax Expense Benefit -6812790.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Deferred Income Tax Liabilities Net 5664822.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20221231 Disposal Of Subsidiary 595842.0000 CNY 4 0001410578-25-000679 Equity Components= Noncontrolling Interest;
0001410578-25-000679 20231231 Earnings Per Share Basic -0.5400 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 95386.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 33704.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20221231 Foreign Currency Transaction Gain Loss Before Tax -4.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Gain Or Loss On Disposal Of Subsidiaries And Other -438153.0000 CNY 4 0001410578-25-000679
0001410578-25-000679 20241231 Goodwill 18708316.0000 CNY 0 us-gaap/2024 Reporting Unit= Other Educational Services;
0001410578-25-000679 20241231 Goodwill 26891550.0000 USD 0 us-gaap/2024
0001410578-25-000679 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -47256605.0000 CNY 4 us-gaap/2024 Geographical= C N;
0001410578-25-000679 20241231 Liabilities And Stockholders Equity 456927265.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20231231 Liabilities Current 314402501.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20231231 Minority Interest -64161.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20231231 Net Cash Provided By Used In Financing Activities 471765.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Net Cash Provided By Used In Operating Activities -532530.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20231231 Net Income Loss -33660245.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest -36097777.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000679 20221231 Noncash Or Part Noncash Acquisition Payables Assumed1 1222191.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Operating Expenses 156183978.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Operating Income Loss -332948.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments;
0001410578-25-000679 20241231 Operating Lease Liability Current 18085643.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20241231 Operating Lease Liability Noncurrent 2345546.0000 USD 0 us-gaap/2024
0001410578-25-000679 20241231 Operating Lease Right Of Use Asset 35907761.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20241231 Operating Lease Right Of Use Asset 4919343.0000 USD 0 us-gaap/2024
0001410578-25-000679 20241231 Other Assets Noncurrent 10000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited;
0001410578-25-000679 20221231 Other Nonoperating Income Expense 2070949.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Other Operating Income Expense Net 30865.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Payments Related To Tax Withholding For Share Based Compensation 12837.0000 USD 4 us-gaap/2024
0001410578-25-000679 20241231 Prepaid Expense And Other Assets Current 3754173.0000 USD 0 us-gaap/2024
0001410578-25-000679 20231231 Proceeds From Income Tax Refunds 211.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Proceeds From Income Tax Refunds 4.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Proceeds From Sale Of Property Plant And Equipment 6010.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Research And Development Expense 887736.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments;
0001410578-25-000679 20241231 Retained Earnings Accumulated Deficit -58609312.0000 USD 0 us-gaap/2024
0001410578-25-000679 20221231 Revenue From Contract With Customer Excluding Assessed Tax 24657609.0000 CNY 4 us-gaap/2024 Product Or Service= Other Educational Services;
0001410578-25-000679 20231231 Revenue From Contract With Customer Excluding Assessed Tax 19663788.0000 CNY 4 us-gaap/2024 Product Or Service= Other Educational Services;
0001410578-25-000679 20241231 Revenue From Contract With Customer Excluding Assessed Tax 36724092.0000 USD 4 us-gaap/2024
0001410578-25-000679 20221231 Selling And Marketing Expense 69398473.0000 CNY 4 us-gaap/2024 Business Segments= Other Educational Services;
0001410578-25-000679 20241231 Stockholders Equity 79710448.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 545222465.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000679 20241231 Stock Issued During Period Value Share Based Compensation -93699.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000679 20231231 Stock Issued During Period Value Stock Options Exercised 471765.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000679 20231231 Treasury Stock Common Value 8201046.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20241231 Treasury Stock Common Value 8201046.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20241231 Accrued Liabilities Current 117920.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Recourse Status= Nonrecourse;
0001410578-25-000679 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -36952183.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20221231 Adjustments To Additional Paid In Capital Acquisition Of Non Redeemable Non Controlling Interests 400000.0000 CNY 4 0001410578-25-000679
0001410578-25-000679 20221231 Adjustments To Additional Paid In Capital Acquisition Of Non Redeemable Non Controlling Interests -1018421.0000 CNY 4 0001410578-25-000679 Equity Components= Additional Paid In Capital;
0001410578-25-000679 20241231 Assets Current 9129598.0000 USD 0 us-gaap/2024
0001410578-25-000679 20231231 Cash And Cash Equivalents At Carrying Value 60167232.0000 CNY 0 us-gaap/2024 Concentration Risk By Type= Credit Concentration Risk; Fair Value By Asset Class= Cash And Cash Equivalents;
0001410578-25-000679 20231231 Cash And Cash Equivalents At Carrying Value 1068177.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Cash And Cash Equivalents At Carrying Value 36523995.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20211231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 71339361.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1098896.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 631357.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -3239110.0000 USD 4 us-gaap/2024
0001410578-25-000679 20241231 Common Stock Value 4755623.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20221231 Comprehensive Income Loss Net Of Tax Attributable To Non Redeemable Noncontrolling Interest From Continuing Operations -701322.0000 CNY 4 0001410578-25-000679
0001410578-25-000679 20231231 Comprehensive Income Loss Net Of Tax Attributable To Non Redeemable Noncontrolling Interest From Continuing Operations -50296.0000 CNY 4 0001410578-25-000679
0001410578-25-000679 20241231 Comprehensive Income Net Of Tax -36045453.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Cost Of Revenue 373930.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments;
0001410578-25-000679 20231231 Cost Of Revenue 96661054.0000 CNY 4 us-gaap/2024 Business Segments= Overseas Art Study Services;
0001410578-25-000679 20231231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 25418.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20231231 Gain From Acquisition Of Subsidiary 4018.0000 CNY 4 0001410578-25-000679
0001410578-25-000679 20221231 Gain Or Loss On Disposal Of Subsidiaries And Other 1308627.0000 CNY 4 0001410578-25-000679
0001410578-25-000679 20221231 Income Tax Expense Benefit -5921384.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Income Tax Expense Benefit -877028.0000 USD 4 us-gaap/2024
0001410578-25-000679 20221231 Increase Decrease In Accounts Receivable 4913849.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Increase Decrease In Accounts Receivable 477355.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Increase Decrease In Accrued Liabilities -7139011.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Increase Decrease In Accrued Liabilities 1013462.0000 USD 4 us-gaap/2024
0001410578-25-000679 20241231 Increase Decrease In Contract With Customer Liability 28108019.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable -1081.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Increase Decrease In Other Noncurrent Assets 474665.0000 USD 4 us-gaap/2024
0001410578-25-000679 20231231 Liabilities 64677940.0000 CNY 0 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited;
0001410578-25-000679 20231231 Liabilities 3122258.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Liabilities 377281073.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20241231 Liabilities And Stockholders Equity 62598779.0000 USD 0 us-gaap/2024
0001410578-25-000679 20231231 Liabilities Current 64677940.0000 CNY 0 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited;
0001410578-25-000679 20241231 Liabilities Current 48565672.0000 USD 0 us-gaap/2024
0001410578-25-000679 20231231 Long Term Investments 38000000.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20241231 Long Term Investments 38000000.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20241231 Net Cash Provided By Used In Financing Activities -12837.0000 USD 4 us-gaap/2024
0001410578-25-000679 20241231 Net Cash Provided By Used In Investing Activities -20256729.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Net Cash Provided By Used In Investing Activities 1012930.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20221231 Net Income Loss -47892909.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20221231 Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest -701322.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000679 20231231 Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest -50296.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000679 20221231 Operating Income Loss -1046162.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments;
0001410578-25-000679 20221231 Operating Income Loss 14141981.0000 CNY 4 us-gaap/2024 Business Segments= Other Educational Services;
0001410578-25-000679 20231231 Operating Income Loss -41495904.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Operating Lease Liability Current 2477723.0000 USD 0 us-gaap/2024
0001410578-25-000679 20231231 Other Assets Noncurrent 12590.0000 CNY 0 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited;
0001410578-25-000679 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -1422.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 52324.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000679 20221231 Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax 0.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Other Comprehensive Income Loss Net Of Tax 7168.0000 USD 4 us-gaap/2024
0001410578-25-000679 20241231 Other Operating Income Expense Net 105978.0000 CNY 4 us-gaap/2024 Business Segments= Overseas Art Study Services;
0001410578-25-000679 20231231 Payments To Acquire Liabilities Assumed 1023859.0000 CNY 4 0001410578-25-000679
0001410578-25-000679 20231231 Prepaid Expense And Other Assets Current 8042169.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20231231 Prepaid Expense And Other Assets Current 6592.0000 CNY 0 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited;
0001410578-25-000679 20221231 Proceeds From Stock Options Exercised 218943.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Proceeds From Stock Options Exercised 471765.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Profit Loss -7824115.0000 CNY 4 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited;
0001410578-25-000679 20241231 Profit Loss -36097872.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Property Plant And Equipment Net 5301616.0000 USD 0 us-gaap/2024
0001410578-25-000679 20221231 Research And Development Expense 6790791.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Revenue From Contract With Customer Excluding Assessed Tax 6512650.0000 CNY 4 us-gaap/2024 Product Or Service= Research Based Learning Services;
0001410578-25-000679 20241231 Right Of Use Asset Obtained In Exchange For Operating Lease Liability 3690353.0000 USD 4 us-gaap/2024
0001410578-25-000679 20241231 Selling And Marketing Expense 93455.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments;
0001410578-25-000679 20241231 Selling And Marketing Expense 8341122.0000 CNY 4 us-gaap/2024 Business Segments= Other Educational Services;
0001410578-25-000679 20241231 Share Based Compensation 2811732.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Share Based Compensation 385206.0000 USD 4 us-gaap/2024
0001410578-25-000679 20241231 Stockholders Equity 10920287.0000 USD 0 us-gaap/2024
0001410578-25-000679 20241231 Stockholders Equity 10920287.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 540583564.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000679 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -9818754.0000 CNY 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000679 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 143099333.0000 CNY 0 us-gaap/2024 Equity Components= Parent;
0001410578-25-000679 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -8626894.0000 CNY 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000679 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -64161.0000 CNY 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000679 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -8201046.0000 CNY 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000679 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -8201046.0000 CNY 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000679 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -5062428.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000679 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -58609312.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000679 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1123539.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000679 20241231 Stock Issued During Period Shares Share Based Compensation 355136.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000679 20221231 Stock Issued During Period Value Share Based Compensation -30731.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000679 20231231 Stock Issued During Period Value Share Based Compensation -78307.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000679 20241231 Stock Issued During Period Value Share Based Compensation 25495.0000 CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000679 20221231 Stock Issued During Period Value Stock Options Exercised 218943.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Stock Issued During Period Value Stock Options Exercised 218943.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000679 20241231 Additional Paid In Capital Common Stock 75064048.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20221231 Adjustments To Additional Paid In Capital Acquisition Of Non Redeemable Non Controlling Interests -1018421.0000 CNY 4 0001410578-25-000679 Equity Components= Parent;
0001410578-25-000679 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 1459755.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Assets 116160126.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Assets 42908615.0000 CNY 0 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited;
0001410578-25-000679 20241231 Assets 82942049.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Assets Current 360788.0000 CNY 0 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited;
0001410578-25-000679 20231231 Cash And Cash Equivalents At Carrying Value 798.0000 CNY 0 us-gaap/2024 Concentration Risk By Type= Credit Concentration Risk; Currency= H K D; Fair Value By Asset Class= Cash And Cash Equivalents; Geographical= H K;
0001410578-25-000679 20231231 Cash And Cash Equivalents At Carrying Value 10032708.0000 CNY 0 us-gaap/2024 Concentration Risk By Type= Credit Concentration Risk; Fair Value By Asset Class= Cash And Cash Equivalents; Geographical= H K;
0001410578-25-000679 20241231 Cash And Cash Equivalents At Carrying Value 581.0000 CNY 0 us-gaap/2024 Concentration Risk By Type= Credit Concentration Risk; Currency= H K D; Fair Value By Asset Class= Cash And Cash Equivalents; Geographical= H K;
0001410578-25-000679 20241231 Cash And Cash Equivalents At Carrying Value 27548339.0000 CNY 0 us-gaap/2024 Concentration Risk By Type= Credit Concentration Risk; Fair Value By Asset Class= Cash And Cash Equivalents; Geographical= C N;
0001410578-25-000679 20241231 Cash And Cash Equivalents At Carrying Value 631357.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1068177.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 36523995.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -1136834.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 5187033.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Commitments And Contingencies CNY 0 us-gaap/2024
0001410578-25-000679 20231231 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2024
0001410578-25-000679 20241231 Common Stock Shares Outstanding 63249096.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000679 20221231 Cost Of Revenue -88930.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20231231 Cost Of Revenue 106961759.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Cost Of Revenue 146108.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments;
0001410578-25-000679 20241231 Earnings Per Share Diluted -0.0800 USD 4 us-gaap/2024
0001410578-25-000679 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 52361.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 4617.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Foreign Currency Transaction Gain Loss Before Tax -18989.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Foreign Currency Transaction Gain Loss Before Tax -2601.0000 USD 4 us-gaap/2024
0001410578-25-000679 20231231 Foreign Currency Transaction Gain Loss Realized -7.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Gain Loss On Disposition Of Assets 60983.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 General And Administrative Expense 11081618.0000 USD 4 us-gaap/2024
0001410578-25-000679 20231231 Goodwill 196289492.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20231231 Goodwill 177581176.0000 CNY 0 us-gaap/2024 Reporting Unit= Overseas Art Study Services;
0001410578-25-000679 20231231 Gross Profit 114657209.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Gross Profit 19353220.0000 USD 4 us-gaap/2024
0001410578-25-000679 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -47892909.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -36097777.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -41399.0000 CNY 4 us-gaap/2024 Geographical= H K;
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0001410578-25-000679 20241231 Increase Decrease In Contract With Customer Liability 3850783.0000 USD 4 us-gaap/2024
0001410578-25-000679 20231231 Intangible Assets Net Excluding Goodwill 58886111.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20241231 Intangible Assets Net Excluding Goodwill 6334321.0000 USD 0 us-gaap/2024
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0001410578-25-000679 20231231 Liabilities And Stockholders Equity 448939143.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20241231 Liabilities Current 66335173.0000 CNY 0 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited;
0001410578-25-000679 20241231 Long Term Investments 42537827.0000 CNY 0 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited;
0001410578-25-000679 20221231 Net Cash Provided By Used In Financing Activities 188212.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Net Cash Provided By Used In Investing Activities -2490103.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Net Cash Provided By Used In Operating Activities -3345170.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Net Cash Provided By Used In Operating Activities -1496430.0000 CNY 4 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited;
0001410578-25-000679 20241231 Net Income Loss -4945376.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20221231 Net Income Loss Attributable To Nonredeemable Noncontrolling Interest -701322.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Net Income Loss Attributable To Nonredeemable Noncontrolling Interest -13.0000 USD 4 us-gaap/2024
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0001410578-25-000679 20241231 Operating Expenses 25274209.0000 USD 4 us-gaap/2024
0001410578-25-000679 20231231 Operating Income Loss -1034851.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments;
0001410578-25-000679 20231231 Operating Income Loss 3885498.0000 CNY 4 us-gaap/2024 Business Segments= Other Educational Services;
0001410578-25-000679 20241231 Operating Income Loss -5897024.0000 USD 4 us-gaap/2024
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0001410578-25-000679 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 556762.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000679 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 52324.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Retained Earnings Accumulated Deficit -391709172.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 7168.0000 USD 4 us-gaap/2024
0001410578-25-000679 20221231 Other Comprehensive Income Loss Net Of Tax 556762.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Other Operating Income Expense Net 16515.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Payment Of Cash For Acquisition Of Non Redeemable Non Controlling Interests 300000.0000 CNY 4 0001410578-25-000679
0001410578-25-000679 20241231 Payments Related To Tax Withholding For Share Based Compensation 93699.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Profit Loss -33710541.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Research And Development Expense 3703178.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Research And Development Expense 507333.0000 USD 4 us-gaap/2024
0001410578-25-000679 20231231 Revenue From Contract With Customer Excluding Assessed Tax 201955180.0000 CNY 4 us-gaap/2024 Business Segments= Overseas Art Study Services;
0001410578-25-000679 20231231 Revenue From Contract With Customer Excluding Assessed Tax 166448699.0000 CNY 4 us-gaap/2024 Product Or Service= Portfolio Training Service;
0001410578-25-000679 20241231 Revenue From Contract With Customer Excluding Assessed Tax 199325957.0000 CNY 4 us-gaap/2024 Product Or Service= Portfolio Training Service;
0001410578-25-000679 20241231 Selling And Marketing Expense 99892804.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Settlement Of Vested Share Options And Vested Shares Using Treasury Shares -1191860.0000 CNY 4 0001410578-25-000679 Equity Components= Additional Paid In Capital;
0001410578-25-000679 20231231 Settlement Of Vested Share Options And Vested Shares Using Treasury Shares 425848.0000 CNY 4 0001410578-25-000679 Equity Components= Treasury Stock Common;
0001410578-25-000679 20231231 Stockholders Equity 113037868.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 187769092.0000 CNY 0 us-gaap/2024 Equity Components= Parent;
0001410578-25-000679 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4720147.0000 CNY 0 us-gaap/2024 Equity Components= Common Stock;
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0001410578-25-000679 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -427806949.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000679 20221231 Stock Issued During Period Value Share Based Compensation -30731.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Stock Issued During Period Value Share Based Compensation -30731.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000679 20221231 Stock Issued During Period Value Stock Options Exercised 218943.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000679 20231231 Stock Issued During Period Value Stock Options Exercised 471765.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Stock Issued During Period Value Stock Options Exercised 471765.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000679 20231231 Treasury Stock Common Value 8201046.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Treasury Stock Common Value 1123539.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Accounts Receivable Net Current 371658.0000 USD 0 us-gaap/2024
0001410578-25-000679 20231231 Accounts Receivable Net Current 2235490.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -5062428.0000 USD 0 us-gaap/2024
0001410578-25-000679 20231231 Additional Paid In Capital Common Stock 545222465.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20241231 Additional Paid In Capital Common Stock 547915003.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Additional Paid In Capital Common Stock 75064048.0000 USD 0 us-gaap/2024
0001410578-25-000679 20231231 Adjustments To Additional Paid In Capital Acquisition Of Non Redeemable Non Controlling Interests 300000.0000 CNY 4 0001410578-25-000679
0001410578-25-000679 20231231 Adjustments To Additional Paid In Capital Acquisition Of Non Redeemable Non Controlling Interests 428722.0000 CNY 4 0001410578-25-000679 Equity Components= Noncontrolling Interest;
0001410578-25-000679 20231231 Adjustments To Additional Paid In Capital Acquisition Of Non Redeemable Non Controlling Interests -128722.0000 CNY 4 0001410578-25-000679 Equity Components= Parent;
0001410578-25-000679 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 3068041.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000679 20241231 Assets 0.0000 CNY 0 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited; Pledged Status= Asset Pledged As Collateral;
0001410578-25-000679 20241231 Assets 11363014.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Assets Current 66639674.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20241231 Cash And Cash Equivalents At Carrying Value 36523995.0000 CNY 0 us-gaap/2024 Concentration Risk By Type= Credit Concentration Risk; Fair Value By Asset Class= Cash And Cash Equivalents;
0001410578-25-000679 20221231 Common Stock Shares Outstanding 62753840.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000679 20231231 Common Stock Shares Outstanding 62893960.0000 shares 0 us-gaap/2024
0001410578-25-000679 20241231 Gross Profit 141264953.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Profit Loss -4945387.0000 USD 4 us-gaap/2024
0001410578-25-000679 20241231 Comprehensive Income Net Of Tax -4938208.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Contract With Customer Liability Current 38364885.0000 USD 0 us-gaap/2024
0001410578-25-000679 20241231 Cost Of Revenue 8748249.0000 CNY 4 us-gaap/2024 Business Segments= Other Educational Services;
0001410578-25-000679 20241231 Deferred Income Tax Expense Benefit -877028.0000 USD 4 us-gaap/2024
0001410578-25-000679 20221231 Depreciation Depletion And Amortization 22590666.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Depreciation Depletion And Amortization 24226472.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Depreciation Depletion And Amortization 3319013.0000 USD 4 us-gaap/2024
0001410578-25-000679 20221231 Earnings Per Share Basic -0.7600 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Earnings Per Share Basic -0.0800 USD 4 us-gaap/2024
0001410578-25-000679 20221231 Earnings Per Share Diluted -0.7600 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Foreign Currency Transaction Gain Loss Before Tax -4876.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Goodwill 18708316.0000 CNY 0 us-gaap/2024 Reporting Unit= Other Educational Services;
0001410578-25-000679 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -52351.0000 CNY 4 us-gaap/2024 Geographical= H K;
0001410578-25-000679 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -35026914.0000 CNY 4 us-gaap/2024 Geographical= C N;
0001410578-25-000679 20241231 Increase Decrease In Accounts Receivable 65397.0000 USD 4 us-gaap/2024
0001410578-25-000679 20221231 Increase Decrease In Accrued Liabilities 10884454.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Increase Decrease In Contract With Customer Liability 18874126.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable -13753.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Interest Income Expense Nonoperating Net 978530.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Interest Income Expense Nonoperating Net 137237.0000 USD 4 us-gaap/2024
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0001410578-25-000679 20231231 Net Cash Provided By Used In Investing Activities 1109163.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
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0001410578-25-000679 20221231 Net Cash Provided By Used In Operating Activities -861350.0000 CNY 4 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited;
0001410578-25-000679 20241231 Net Income Loss -36097777.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20221231 Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest -48594231.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest -47892909.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000679 20231231 Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest -33660245.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000679 20241231 Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest -95.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000679 20221231 Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 -5378395.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Operating Income Loss -56586564.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Operating Income Loss 7369197.0000 CNY 4 us-gaap/2024 Business Segments= Overseas Art Study Services;
0001410578-25-000679 20241231 Operating Income Loss -43044156.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Operating Income Loss 4338502.0000 CNY 4 us-gaap/2024 Business Segments= Other Educational Services;
0001410578-25-000679 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 556762.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Payments To Acquire Liabilities Assumed 312338.0000 CNY 4 0001410578-25-000679
0001410578-25-000679 20241231 Payments To Acquire Liabilities Assumed 27172.0000 USD 4 0001410578-25-000679
0001410578-25-000679 20231231 Payments To Acquire Property Plant And Equipment 2240101.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Prepaid Expense And Other Assets Current 4336.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Prepaid Expense And Other Assets Current 594.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20221231 Proceeds From Deconsolidation Of Subsidiaries And Others Less Cash Disposal -165437.0000 CNY 4 0001410578-25-000679
0001410578-25-000679 20241231 Proceeds From Income Tax Refunds 1.0000 USD 4 us-gaap/2024
0001410578-25-000679 20231231 Proceeds From Sale Of Property Plant And Equipment 14850.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Revenue From Contract With Customer Excluding Assessed Tax 181833076.0000 CNY 4 us-gaap/2024 Business Segments= Other Educational Services;
0001410578-25-000679 20221231 Right Of Use Asset Obtained In Exchange For Operating Lease Liability 14628975.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Selling And Marketing Expense 116753.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments;
0001410578-25-000679 20241231 Selling And Marketing Expense 91458227.0000 CNY 4 us-gaap/2024 Business Segments= Overseas Art Study Services;
0001410578-25-000679 20231231 Stockholders Equity 113037868.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -310156018.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000679 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 414857.0000 CNY 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000679 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -358048927.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000679 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 112973707.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -36952183.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000679 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4755623.0000 CNY 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000679 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -64256.0000 CNY 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000679 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 75064048.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000679 20241231 Treasury Stock Common Value 1123539.0000 USD 0 us-gaap/2024
0001410578-25-000679 20231231 Income Taxes Paid 20427.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Accrued Liabilities Current 117920.0000 CNY 0 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited;
0001410578-25-000679 20241231 Accrued Liabilities Current 442727.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20231231 Assets 448939143.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20231231 Cash And Cash Equivalents At Carrying Value 60167232.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20241231 Cash And Cash Equivalents At Carrying Value 150.0000 CNY 0 us-gaap/2024 Concentration Risk By Type= Credit Concentration Risk; Currency= U S D; Fair Value By Asset Class= Cash And Cash Equivalents; Geographical= C N;
0001410578-25-000679 20241231 Cash And Cash Equivalents At Carrying Value 8975075.0000 CNY 0 us-gaap/2024 Concentration Risk By Type= Credit Concentration Risk; Currency= U S D; Fair Value By Asset Class= Cash And Cash Equivalents; Geographical= H K;
0001410578-25-000679 20241231 Cash And Cash Equivalents At Carrying Value 8975656.0000 CNY 0 us-gaap/2024 Concentration Risk By Type= Credit Concentration Risk; Fair Value By Asset Class= Cash And Cash Equivalents; Geographical= H K;
0001410578-25-000679 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 5003767.0000 USD 0 us-gaap/2024
0001410578-25-000679 20241231 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2024
0001410578-25-000679 20231231 Comprehensive Income Net Of Tax -33661667.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Comprehensive Income Net Of Tax -36045453.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20231231 Cost Of Revenue 74828.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments;
0001410578-25-000679 20221231 Deferred Income Tax Expense Benefit -6052019.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Deferred Income Tax Liabilities Net 776077.0000 USD 0 us-gaap/2024
0001410578-25-000679 20221231 Disposal Of Subsidiary 595842.0000 CNY 4 0001410578-25-000679
0001410578-25-000679 20231231 Foreign Currency Transaction Gain Loss Before Tax -5.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Goodwill 196289492.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -5467559.0000 CNY 4 us-gaap/2024 Geographical= K Y And V G;
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0001410578-25-000679 20231231 Income Tax Expense Benefit -6811709.0000 CNY 4 us-gaap/2024
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0001410578-25-000679 20241231 Increase Decrease In Prepaid Deferred Expense And Other Assets 19823403.0000 CNY 4 us-gaap/2024
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0001410578-25-000679 20231231 Cost Of Revenue 10225877.0000 CNY 4 us-gaap/2024 Business Segments= Other Educational Services;
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0001410578-25-000679 20241231 Cost Of Revenue -20017.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
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0001410578-25-000679 20231231 Selling And Marketing Expense 5437897.0000 CNY 4 us-gaap/2024 Business Segments= Other Educational Services;
0001410578-25-000679 20221231 Settlement Of Vested Share Options And Vested Shares Using Treasury Shares 1191860.0000 CNY 4 0001410578-25-000679 Equity Components= Treasury Stock Common;
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0001410578-25-000679 20241231 Treasury Stock Common Shares 585358.0000 shares 0 us-gaap/2024
0001410578-25-000679 20231231 Accrued Liabilities Current 60587.0000 CNY 0 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited;
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0001410578-25-000679 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 8242877.0000 USD 0 us-gaap/2024
0001410578-25-000679 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 146340.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
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0001410578-25-000679 20241231 Earnings Per Share Basic -0.5700 CNY 4 us-gaap/2024
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0001410578-25-000679 20221231 Payment Of Cash For Acquisition Of Non Redeemable Non Controlling Interests 400000.0000 CNY 4 0001410578-25-000679
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0001410578-25-000679 20231231 Profit Loss -7615247.0000 CNY 4 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited;
0001410578-25-000679 20231231 Property Plant And Equipment Net 30235985.0000 CNY 0 us-gaap/2024
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0001410578-25-000679 20241231 Research And Development Expense 70554.0000 CNY 4 us-gaap/2024 Business Segments= Other Educational Services;
0001410578-25-000679 20241231 Research And Development Expense 3470286.0000 CNY 4 us-gaap/2024 Business Segments= Overseas Art Study Services;
0001410578-25-000679 20221231 Revenue From Contract With Customer Excluding Assessed Tax 206820874.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Revenue From Contract With Customer Excluding Assessed Tax 24657609.0000 CNY 4 us-gaap/2024 Business Segments= Overseas Art Study Services;
0001410578-25-000679 20221231 Revenue From Contract With Customer Excluding Assessed Tax 153136274.0000 CNY 4 us-gaap/2024 Product Or Service= Portfolio Training Service;
0001410578-25-000679 20221231 Revenue From Contract With Customer Excluding Assessed Tax 3721829.0000 CNY 4 us-gaap/2024 Product Or Service= Research Based Learning Services;
0001410578-25-000679 20241231 Selling And Marketing Expense 13685258.0000 USD 4 us-gaap/2024
0001410578-25-000679 20221231 Share Based Compensation 1459755.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 547915003.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000679 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -8803.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000679 20231231 Stock Issued During Period Shares Share Based Compensation 140120.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000679 20231231 Stock Issued During Period Value Share Based Compensation -68326.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Stock Issued During Period Value Share Based Compensation -68326.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000679 20231231 Treasury Stock Common Shares 585358.0000 shares 0 us-gaap/2024
0001410578-25-000679 20241231 Treasury Stock Common Value 8201046.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Accrued Liabilities Current 56372960.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20241231 Accounts Receivable Net Current 2712845.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20231231 Accrued Liabilities Current 60587.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Recourse Status= Nonrecourse;
0001410578-25-000679 20221231 Adjustments To Additional Paid In Capital Acquisition Of Non Redeemable Non Controlling Interests 1418421.0000 CNY 4 0001410578-25-000679 Equity Components= Noncontrolling Interest;
0001410578-25-000679 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 3068041.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Cash And Cash Equivalents At Carrying Value 4608462.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Cash And Cash Equivalents At Carrying Value 5003767.0000 USD 0 us-gaap/2024
0001410578-25-000679 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 54980199.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20231231 Commitments And Contingencies CNY 0 us-gaap/2024
0001410578-25-000679 20211231 Common Stock Shares Outstanding 62753840.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000679 20231231 Common Stock Shares Outstanding 62893960.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000679 20231231 Comprehensive Income Net Of Tax -33661667.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -48037469.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -36045548.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Depreciation Depletion And Amortization 21984382.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Earnings Per Share Diluted -0.5700 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 7171.0000 USD 4 us-gaap/2024
0001410578-25-000679 20221231 Foreign Currency Transaction Gain Loss Before Tax 5436.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Foreign Currency Transaction Gain Loss Realized 0.0000 USD 4 us-gaap/2024
0001410578-25-000679 20231231 Gain Loss On Disposition Of Assets -893.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Gain Loss On Disposition Of Assets 8355.0000 USD 4 us-gaap/2024
0001410578-25-000679 20221231 General And Administrative Expense 77051580.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 General And Administrative Expense 80888058.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -54515615.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -40522250.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -42499563.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -35730880.0000 CNY 4 us-gaap/2024 Geographical= C N;
0001410578-25-000679 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -5822415.0000 USD 4 us-gaap/2024
0001410578-25-000679 20231231 Increase Decrease In Accounts Receivable -3616548.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable -7947.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Increase Decrease In Other Noncurrent Assets 1833631.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Intangible Assets Net Excluding Goodwill 46236111.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20241231 Interest Income Expense Nonoperating Net 1001735.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Liabilities 3231601.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Liabilities 442727.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Liabilities And Stockholders Equity 11363014.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Liabilities Current 354495409.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20231231 Long Term Investments 49003096.0000 CNY 0 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited;
0001410578-25-000679 20241231 Minority Interest -64256.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20231231 Net Cash Provided By Used In Financing Activities 1050000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited;
0001410578-25-000679 20231231 Net Cash Provided By Used In Financing Activities 1050000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited; Consolidation Items= Consolidation Eliminations;
0001410578-25-000679 20241231 Net Cash Provided By Used In Financing Activities -93699.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Net Cash Provided By Used In Operating Activities -458284.0000 USD 4 us-gaap/2024
0001410578-25-000679 20221231 Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest -47892909.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000679 20231231 Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest -33660245.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000679 20241231 Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 348610.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 47759.0000 USD 4 us-gaap/2024
0001410578-25-000679 20231231 Noncash Or Part Noncash Acquisition Payables Assumed1 198333.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Other Assets Noncurrent 31691417.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 52324.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000679 20231231 Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax 0.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax 0.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Other Comprehensive Income Loss Net Of Tax 52324.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Other Nonoperating Income Expense 973654.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Other Operating Income Expense Net 16515.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments;
0001410578-25-000679 20241231 Other Operating Income Expense Net 174931.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Payments Related To Tax Withholding For Share Based Compensation 30731.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20231231 Prepaid Expense And Other Assets Current 4272.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Profit Loss -8028114.0000 CNY 4 us-gaap/2024 Consolidated Entities= Ata Intelligent Learning Beijing Technology Limited;
0001410578-25-000679 20231231 Retained Earnings Accumulated Deficit -391709172.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20241231 Retained Earnings Accumulated Deficit -427806949.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20221231 Revenue From Contract With Customer Excluding Assessed Tax 330189.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments;
0001410578-25-000679 20241231 Revenue From Contract With Customer Excluding Assessed Tax 268060162.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20241231 Revenue From Contract With Customer Excluding Assessed Tax 32287258.0000 CNY 4 us-gaap/2024 Product Or Service= Overseas Study Counselling Services;
0001410578-25-000679 20241231 Revenue From Contract With Customer Excluding Assessed Tax 14948520.0000 CNY 4 us-gaap/2024 Product Or Service= Research Based Learning Services;
0001410578-25-000679 20241231 Right Of Use Asset Obtained In Exchange For Operating Lease Liability 26936993.0000 CNY 4 us-gaap/2024
0001410578-25-000679 20221231 Selling And Marketing Expense 131200.0000 CNY 4 us-gaap/2024 Business Segments= All Other Segments;
0001410578-25-000679 20241231 Stockholders Equity 79710448.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000679 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -37559847.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000679 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 143514190.0000 CNY 0 us-gaap/2024
0001410578-25-000679 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 542058092.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000679 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4730128.0000 CNY 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000679 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 10920287.0000 USD 0 us-gaap/2024 Equity Components= Parent;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Stock Issued During Period Value Stock Options Exercised us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Stock Options Exercised Value of stock issued as a result of the exercise of stock options.
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Increase Decrease In Other Noncurrent Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Noncurrent Assets Amount of increase (decrease) in noncurrent assets classified as other.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Comprehensive Income Loss Net Of Tax Attributable To Non Redeemable Noncontrolling Interest From Continuing Operations 0001410578-25-000679 1 0 monetary D D Comprehensive Income Loss Net Of Tax Attributable To Non Redeemable Noncontrolling Interest From Continuing Operations Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to non-redeemable noncontrolling interests from continuing operations. Excludes changes in equity resulting from investments by owners and distributions to owners.
Gain Or Loss On Disposal Of Subsidiaries And Other 0001410578-25-000679 1 0 monetary D C Gain Or Loss On Disposal Of Subsidiaries And Other The amount of gain or loss on disposal of subsidiaries and other.
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2024 0 0 monetary D C Payments to Acquire Businesses, Net of Cash Acquired The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Proceeds From Income Tax Refunds us-gaap/2024 0 0 monetary D D Proceeds from Income Tax Refunds Amount of income tax refund received from tax jurisdiction.
Right Of Use Asset Obtained In Exchange For Operating Lease Liability us-gaap/2024 0 0 monetary D D Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Amount of increase in right-of-use asset obtained in exchange for operating lease liability.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Increase Decrease In Contract With Customer Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Contract with Customer, Liability Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
Interest Income Expense Nonoperating Net us-gaap/2024 0 0 monetary D C Interest Income (Expense), Nonoperating Amount of interest income (expense) classified as nonoperating.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Proceeds From Stock Options Exercised us-gaap/2024 0 0 monetary D D Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 us-gaap/2024 0 0 monetary D D Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) The net book value of a nonmonetary asset transferred or exchanged in connection with the acquisition of a business or asset in a noncash transaction. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Nonmonetary assets and liabilities are assets and liabilities that will not result in cash receipts or cash payments in the future.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stock Issued During Period Value Share Based Compensation us-gaap/2024 0 0 monetary D C Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Payment Of Cash For Acquisition Of Non Redeemable Non Controlling Interests 0001410578-25-000679 1 0 monetary D C Payment Of Cash For Acquisition Of Non Redeemable Non Controlling Interests The amount of payment of cash for acquisition of non-redeemable non-controlling interests.
Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 0 0 monetary D C Gain (Loss), Foreign Currency Transaction, before Tax Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Income Taxes Paid us-gaap/2024 0 0 monetary D C Income Taxes Paid Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Selling And Marketing Expense us-gaap/2024 0 0 monetary D D Selling and Marketing Expense The aggregate total amount of expenses directly related to the marketing or selling of products or services.
Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accrued Liabilities, Current Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Cost Of Revenue us-gaap/2024 0 0 monetary D D Cost of Revenue The aggregate cost of goods produced and sold and services rendered during the reporting period.
Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Other Operating Income Expense Net us-gaap/2024 0 0 monetary D C Other Operating Income (Expense), Net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Adjustments To Additional Paid In Capital Acquisition Of Non Redeemable Non Controlling Interests 0001410578-25-000679 1 0 monetary D D Adjustments To Additional Paid In Capital Acquisition Of Non Redeemable Non Controlling Interests The amount of adjustments to additional paid in capital, acquisition of non-redeemable non-controlling interests.
Proceeds From Deconsolidation Of Subsidiaries And Others Less Cash Disposal 0001410578-25-000679 1 0 monetary D D Proceeds From Deconsolidation Of Subsidiaries And Others, Less Cash Disposal The amount of proceeds from deconsolidation of subsidiaries and others, less cash disposal.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Deferred Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 0 0 monetary D D Proceeds from Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Settlement Of Vested Share Options And Vested Shares Using Treasury Shares 0001410578-25-000679 1 0 monetary D C Settlement Of Vested Share Options And Vested Shares Using Treasury Shares The amount of settlement of vested share options and vested shares using treasury shares.
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Long Term Investments us-gaap/2024 0 0 monetary I D Long-Term Investments The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Noncash Or Part Noncash Acquisition Payables Assumed1 us-gaap/2024 0 0 monetary D C Noncash or Part Noncash Acquisition, Payables Assumed The amount of payables that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Prepaid Expense And Other Assets Current us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Research And Development Expense us-gaap/2024 0 0 monetary D D Research and Development Expense Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.
Disposal Of Subsidiary 0001410578-25-000679 1 0 monetary D D Disposal Of Subsidiary The amount of disposal of a subsidiary.
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Gain Loss On Disposition Of Assets us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest Portion of net income (loss) attributable to nonredeemable noncontrolling interest.
Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 0 0 monetary D C Payment, Tax Withholding, Share-Based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
Gain From Acquisition Of Subsidiary 0001410578-25-000679 1 0 monetary D C Gain From Acquisition Of Subsidiary The amount of gain from acquisition of a subsidiary.
Contract With Customer Liability Current us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Increase Decrease In Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accrued Liabilities The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Other Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Treasury Stock Common Value us-gaap/2024 0 0 monetary I D Treasury Stock, Common, Value Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.
Payments To Acquire Liabilities Assumed 0001410578-25-000679 1 0 monetary D C Payments To Acquire Liabilities Assumed The amount of payments to acquire liabilities assumed.
Foreign Currency Transaction Gain Loss Realized us-gaap/2024 0 0 monetary D C Realized Gain (Loss), Foreign Currency Transaction, before Tax Amount, before tax, of realized gain (loss) from foreign currency transaction.
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Stock Issued During Period Shares Share Based Compensation us-gaap/2024 0 0 shares D Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Treasury Stock Common Shares us-gaap/2024 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001410578-25-000679 2 3 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001410578-25-000679 2 4 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts receivable, net 0
0001410578-25-000679 2 5 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepaid expenses and other current assets 0
0001410578-25-000679 2 6 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001410578-25-000679 2 7 BS 0 H Long Term Investments us-gaap/2024 Long-term investments 0
0001410578-25-000679 2 8 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001410578-25-000679 2 9 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 Intangible assets, net 0
0001410578-25-000679 2 10 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0001410578-25-000679 2 11 BS 0 H Other Assets Noncurrent us-gaap/2024 Other non-current assets 0
0001410578-25-000679 2 12 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Right-of-use assets 0
0001410578-25-000679 2 13 BS 0 H Assets us-gaap/2024 Total assets 0
0001410578-25-000679 2 16 BS 0 H Accrued Liabilities Current us-gaap/2024 Accrued expenses and other payables (including accrued expenses and other payables of the consolidated VIE without recourse to the Company of RMB 60,587 and RMB 117,920 as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000679 2 17 BS 0 H Operating Lease Liability Current us-gaap/2024 Lease liabilities-current 0
0001410578-25-000679 2 18 BS 0 H Contract With Customer Liability Current us-gaap/2024 Deferred revenues 0
0001410578-25-000679 2 19 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001410578-25-000679 2 20 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Lease liabilities-non-current 0
0001410578-25-000679 2 21 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred income tax liabilities 0
0001410578-25-000679 2 22 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001410578-25-000679 2 24 BS 0 H Common Stock Value us-gaap/2024 Common shares: Par value USD 0.01, authorized: 500,000,000 shares Issued: 64,585,618 and 64,581,140 shares as of December 31, 2023 and 2024, respectively Outstanding: 62,893,960 and 63,249,096 shares as of December 31, 2023 and 2024, respectively 0
0001410578-25-000679 2 25 BS 0 H Treasury Stock Common Value us-gaap/2024 Treasury shares-585,358 common shares as of December 31, 2023 and 2024, at cost 1
0001410578-25-000679 2 26 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Additional paid-in capital 0
0001410578-25-000679 2 27 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive loss 0
0001410578-25-000679 2 28 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001410578-25-000679 2 29 BS 0 H Stockholders Equity us-gaap/2024 Total shareholders' equity attributable to ATA Creativity Global 0
0001410578-25-000679 2 30 BS 0 H Minority Interest us-gaap/2024 Non-controlling interests 0
0001410578-25-000679 2 31 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total shareholders' equity 0
0001410578-25-000679 2 32 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies 0
0001410578-25-000679 2 33 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and shareholders' equity 0
0001410578-25-000679 3 9 BS 1 H Accrued Liabilities Current us-gaap/2024 Accrued expenses and other payables 0
0001410578-25-000679 3 10 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common shares, par value (in dollars per share) 0
0001410578-25-000679 3 11 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common shares, authorized 0
0001410578-25-000679 3 12 BS 1 H Common Stock Shares Issued us-gaap/2024 Common shares, issued 0
0001410578-25-000679 3 13 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common shares, outstanding 0
0001410578-25-000679 3 14 BS 1 H Treasury Stock Common Shares us-gaap/2024 Treasury shares, common shares 0
0001410578-25-000679 4 1 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Net revenues 0
0001410578-25-000679 4 2 IS 0 H Cost Of Revenue us-gaap/2024 Cost of revenues 0
0001410578-25-000679 4 3 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0001410578-25-000679 4 5 IS 0 H Research And Development Expense us-gaap/2024 Research and development 0
0001410578-25-000679 4 6 IS 0 H Selling And Marketing Expense us-gaap/2024 Sales and marketing 0
0001410578-25-000679 4 7 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative 0
0001410578-25-000679 4 8 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 0
0001410578-25-000679 4 9 IS 0 H Other Operating Income Expense Net us-gaap/2024 Other operating income, net 0
0001410578-25-000679 4 10 IS 0 H Operating Income Loss us-gaap/2024 Loss from operations 0
0001410578-25-000679 4 12 IS 0 H Gain Or Loss On Disposal Of Subsidiaries And Other 0001410578-25-000679 Gain (loss) on deconsolidation of subsidiaries and others, net 0
0001410578-25-000679 4 13 IS 0 H Interest Income Expense Nonoperating Net us-gaap/2024 Interest income, net of interest expenses 0
0001410578-25-000679 4 14 IS 0 H Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 Foreign currency exchange gains (losses), net 0
0001410578-25-000679 4 15 IS 0 H Other Nonoperating Income Expense us-gaap/2024 Total other income, net 0
0001410578-25-000679 4 16 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Loss before income taxes 0
0001410578-25-000679 4 17 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax benefit 0
0001410578-25-000679 4 18 IS 0 H Profit Loss us-gaap/2024 Net loss 0
0001410578-25-000679 4 19 IS 0 H Net Income Loss Attributable To Nonredeemable Noncontrolling Interest us-gaap/2024 Net loss attributable to non-redeemable non-controlling interests 0
0001410578-25-000679 4 20 IS 0 H Net Income Loss us-gaap/2024 Net loss attributable to ATA Creativity Global 0
0001410578-25-000679 4 22 IS 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation adjustment, net of nil income tax 0
0001410578-25-000679 4 23 IS 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Total other comprehensive income (loss) 0
0001410578-25-000679 4 24 IS 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Comprehensive loss 0
0001410578-25-000679 4 25 IS 0 H Comprehensive Income Loss Net Of Tax Attributable To Non Redeemable Noncontrolling Interest From Continuing Operations 0001410578-25-000679 Comprehensive loss attributable to non-redeemable non-controlling interests 0
0001410578-25-000679 4 26 IS 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive loss attributable to ATA Creativity Global 0
0001410578-25-000679 4 27 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic losses per common share attributable to ATA Creativity Global 0
0001410578-25-000679 4 28 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted losses per common share attributable to ATA Creativity Global 0
0001410578-25-000679 5 1 IS 1 H Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax us-gaap/2024 Foreign currency translation adjustment, income tax 0
0001410578-25-000679 6 13 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance 0
0001410578-25-000679 6 14 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Balance (in shares) 0
0001410578-25-000679 6 15 EQ 0 H Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest us-gaap/2024 Net loss 0
0001410578-25-000679 6 16 EQ 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation adjustment, net of nil income tax 0
0001410578-25-000679 6 17 EQ 0 H Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2024 Share-based compensation 0
0001410578-25-000679 6 18 EQ 0 H Stock Issued During Period Value Share Based Compensation us-gaap/2024 Payments of individual income tax in connection with shares directly withheld from employees 0
0001410578-25-000679 6 19 EQ 0 H Stock Issued During Period Shares Share Based Compensation us-gaap/2024 Payments of individual income tax in connection with shares directly withheld from employees (in shares) 0
0001410578-25-000679 6 20 EQ 0 H Stock Issued During Period Value Stock Options Exercised us-gaap/2024 Cash collected upon exercise of share options 0
0001410578-25-000679 6 21 EQ 0 H Adjustments To Additional Paid In Capital Acquisition Of Non Redeemable Non Controlling Interests 0001410578-25-000679 Acquisition of non-redeemable non-controlling interests 1
0001410578-25-000679 6 22 EQ 0 H Disposal Of Subsidiary 0001410578-25-000679 Disposal of subsidiaries 1
0001410578-25-000679 6 23 EQ 0 H Settlement Of Vested Share Options And Vested Shares Using Treasury Shares 0001410578-25-000679 Settlement of vested share options and vested shares using treasury shares 0
0001410578-25-000679 6 24 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance 0
0001410578-25-000679 6 25 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Balance (in shares) 0
0001410578-25-000679 7 1 EQ 1 H Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax us-gaap/2024 Foreign currency translation adjustment, income tax 0
0001410578-25-000679 8 2 CF 0 H Profit Loss us-gaap/2024 Net loss 0
0001410578-25-000679 8 4 CF 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation and amortization 0
0001410578-25-000679 8 5 CF 0 H Gain Loss On Disposition Of Assets us-gaap/2024 Loss (gain) from disposal of property and equipment 1
0001410578-25-000679 8 6 CF 0 H Share Based Compensation us-gaap/2024 Share-based compensation 0
0001410578-25-000679 8 7 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2024 Deferred income tax benefit 0
0001410578-25-000679 8 8 CF 0 H Gain Or Loss On Disposal Of Subsidiaries And Other 0001410578-25-000679 Loss (gain) on deconsolidation of subsidiaries and others, net 1
0001410578-25-000679 8 9 CF 0 H Gain From Acquisition Of Subsidiary 0001410578-25-000679 Gain from acquisition of a subsidiary 1
0001410578-25-000679 8 10 CF 0 H Foreign Currency Transaction Gain Loss Realized us-gaap/2024 Foreign currency exchange gain (loss) 1
0001410578-25-000679 8 12 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Accounts receivable 1
0001410578-25-000679 8 13 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 Prepaid expenses and other current assets 1
0001410578-25-000679 8 14 CF 0 H Increase Decrease In Other Noncurrent Assets us-gaap/2024 Other non-current assets 1
0001410578-25-000679 8 15 CF 0 H Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable us-gaap/2024 Income tax payable 0
0001410578-25-000679 8 16 CF 0 H Increase Decrease In Accrued Liabilities us-gaap/2024 Accrued expenses and other payables 0
0001410578-25-000679 8 17 CF 0 H Increase Decrease In Contract With Customer Liability us-gaap/2024 Deferred revenues 0
0001410578-25-000679 8 18 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by (used in) operating activities 0
0001410578-25-000679 8 20 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Cash paid for property and equipment 1
0001410578-25-000679 8 21 CF 0 H Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 Cash receipt from property and equipment disposal 0
0001410578-25-000679 8 22 CF 0 H Payments To Acquire Liabilities Assumed 0001410578-25-000679 Cash paid for liabilities assumed in relation to acquisition of Youru (Note 3) 1
0001410578-25-000679 8 23 CF 0 H Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2024 Payment for acquisition of a subsidiary, less cash acquired 1
0001410578-25-000679 8 24 CF 0 H Proceeds From Deconsolidation Of Subsidiaries And Others Less Cash Disposal 0001410578-25-000679 Proceeds from deconsolidation of subsidiaries and others, less cash disposed 0
0001410578-25-000679 8 25 CF 0 H Payment Of Cash For Acquisition Of Non Redeemable Non Controlling Interests 0001410578-25-000679 Cash paid for acquisition of non-redeemable non-controlling interests 1
0001410578-25-000679 8 26 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash used in investing activities 0
0001410578-25-000679 8 28 CF 0 H Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 Cash paid for employee individual income tax for net- settlement of vested shares 1
0001410578-25-000679 8 29 CF 0 H Proceeds From Stock Options Exercised us-gaap/2024 Cash received for exercise of share options 0
0001410578-25-000679 8 30 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by (used in) financing activities 0
0001410578-25-000679 8 31 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Effect of foreign exchange rate changes on cash and cash equivalents 0
0001410578-25-000679 8 32 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net increase (decrease) in cash and cash equivalents 0
0001410578-25-000679 8 33 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents at beginning of year 0
0001410578-25-000679 8 34 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents at end of year 0
0001410578-25-000679 8 36 CF 0 H Income Taxes Paid us-gaap/2024 Cash paid for income tax 0
0001410578-25-000679 8 37 CF 0 H Proceeds From Income Tax Refunds us-gaap/2024 Cash refunded for income tax 1
0001410578-25-000679 8 39 CF 0 H Noncash Or Part Noncash Acquisition Payables Assumed1 us-gaap/2024 Consideration payable for acquisition of Youru (Note 3) 0
0001410578-25-000679 8 40 CF 0 H Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 us-gaap/2024 Disposal of net liabilities of subsidiaries, excluding cash 1
0001410578-25-000679 8 41 CF 0 H Right Of Use Asset Obtained In Exchange For Operating Lease Liability us-gaap/2024 Lease liability arising from obtaining Right-of-use assets 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.