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Company research

ATA Creativity Global

CIK 1420529Updated Sep 26, 2026

Name history
ATA Inc. · through Oct 17, 2019

AACG price & chart

Provider market data

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NASDAQ:AACG on TradingView ↗

TradingView · Data may be delayed

Financials

FY 2025 · USD
Revenue38,339,631USD · FY 2025
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

Net income-6,870,699USD · FY 2025
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

Operating income-9,167,708USD · FY 2025
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

Diluted EPS-0.11USD per share · FY 2025
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD58,385,837
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

62,598,779
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

63,231,755
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

68,790,926
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Property, Plant and Equipment, NetUSD4,595,913
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

5,301,616
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

4,258,649
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

4,749,895
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

GoodwillUSD23,220,142
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

26,891,550
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

27,646,797
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

28,459,301
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD4,644,938
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

6,334,321
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

8,293,935
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

11,036,282
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD12,188,627
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

5,003,767
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

8,474,377
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

7,971,380
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD42,667
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

371,658
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

314,862
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

848,466
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Assets, CurrentUSD15,925,287
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

9,129,598
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

9,921,955
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

9,462,177
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD3,693,993
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

3,754,173
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

1,132,716
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

642,331
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD4,381,307
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

4,919,343
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

3,294,588
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

5,453,886
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Other Assets, NoncurrentUSD5,618,250
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

4,816,372
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

4,463,643
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

4,119,903
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD53,812,349
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

51,687,295
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

47,319,741
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

47,983,324
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD683,548
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

651,518
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

666,225
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

684,357
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-68,046,280
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

-58,609,312
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

-55,171,083
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

-51,912,215
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-5,354,823
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

-5,062,428
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

-5,211,976
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

-5,364,943
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD4,582,681
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

10,920,287
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

15,921,051
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

20,747,453
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Additional Paid in Capital, Common StockUSD78,472,970
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

75,064,048
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

76,792,978
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

78,591,036
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Liabilities and EquityUSD58,385,837
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

62,598,779
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

63,231,755
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

68,790,926
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD49,274,213
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

48,565,672
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

44,282,665
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

42,414,678
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Operating Lease, Liability, CurrentUSD2,188,414
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

2,477,723
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

1,846,568
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

2,453,232
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD2,090,220
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

2,345,546
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

1,337,543
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

2,831,404
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD298,383
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

776,077
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

1,699,533
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

2,737,242
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD-9,193
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

-8,803
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

-9,037
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

60,149
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD8,078,505
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

7,723,064
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

6,922,083
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

8,105,392
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Deferred Tax Liabilities, NetCNY2,086,619
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

5,664,822
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

——
Long-term Debt, Current MaturitiesUSD142,998
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

———
Long-term Debt, Excluding Current MaturitiesUSD2,149,533
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

———

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-6,870,703
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

-4,945,387
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-4,748,031
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

-7,045,501
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD3,074,300
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

3,319,013
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

3,096,435
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

3,275,339
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD81,467
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

385,206
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

432,125
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

211,645
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-345,264
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

65,397
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-509,380
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

712,441
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-511,676
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

-877,028
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-959,561
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

-877,460
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-2,264,912
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

-458,284
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

1,232,619
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

-2,118,813
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD——58,786
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

—
Net Cash Provided by (Used in) Investing ActivitiesUSD6,964,755
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

-2,775,160
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-558,668
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

-361,032
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD183,212
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

2,743,400
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

315,512
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

234,637
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD8,234
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

12,837
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

9,624
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

4,456
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD2,336,734
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

-12,837
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

56,823
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

27,288
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD3,007,526
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

———
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD6,965,766
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

-3,239,110
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

730,578
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

-2,371,856
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD12,188,627
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

5,003,767
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

8,474,377
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

7,971,380
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD56,996
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

———
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-70,811
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

7,171
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-196
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

80,701
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsCNY13,872,066
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

17,650,000
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

17,233,333
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

17,473,333
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

DepreciationCNY7,626,820
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

6,576,472
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

4,751,049
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

5,117,333
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-2,774
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

-2,601
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-687
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

788
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), RealizedUSD-72
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-1
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

-47
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD-6,495
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

8,355
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-126
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

245
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Gain (Loss) on InvestmentsUSD1,706,344
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

———
General and Administrative ExpenseUSD11,263,589
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

11,081,618
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

10,256,004
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

11,171,429
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

GoodwillUSD23,220,142
Source

20-F · 2026-03-31 · 0001104659-26-037267

As of 2025-12-31

26,891,550
Source

20-F · 2025-04-10 · 0001410578-25-000679

As of 2024-12-31

27,646,797
Source

20-F · 2024-04-10 · 0001104659-24-045459

As of 2023-12-31

28,459,301
Source

20-F · 2023-04-12 · 0001193125-23-098383

As of 2022-12-31

Goodwill, Impairment LossUSD4,848,882
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

—
Income Tax Expense (Benefit)USD-511,676
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

-877,028
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-959,409
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

-858,520
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-6,870,699
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

-4,945,374
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-4,740,947
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

-6,943,819
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicCNY-48,047,494
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

-36,097,777
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-33,660,245
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

-47,892,909
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Operating Costs and ExpensesCNY——263,145,737
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

263,423,953
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Operating ExpensesUSD27,827,136
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

25,274,209
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

21,998,053
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

23,068,505
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Operating Lease, ExpenseCNY———18,456,989
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD1,785,329
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

74,609
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

137,136
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

300,259
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD25,153
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

23,965
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

——
Proceeds from Issuance of Long-term DebtUSD5,300,057
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

———
Proceeds from Stock Options ExercisedUSD52,437
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

—66,447
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

31,744
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD38,339,631
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

36,724,092
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

31,214,379
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

29,986,208
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold————
Operating Income (Loss)USD-9,167,708
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

-5,897,024
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-5,844,576
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

-8,204,280
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD1,785,329
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

74,609
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

137,136
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

300,259
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-7,382,379
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

-5,822,415
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-5,707,440
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

-7,904,021
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-511,676
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

-877,028
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-959,409
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

-858,520
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-6,870,699
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

-4,945,374
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-4,740,947
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

-6,943,819
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.11
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

-0.08
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-0.08
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

-0.11
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.11
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

-0.08
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-0.08
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

-0.11
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares63,407,020
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

62,978,139
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

62,789,811
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

62,753,840
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsCNY13,872,066
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

17,650,000
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

17,233,333
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

17,473,333
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Costs and ExpensesCNY332,399,474
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

311,279,249
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

——
Foreign Currency Transaction Gain (Loss), before TaxUSD-2,774
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

-2,601
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-687
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

788
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), RealizedUSD-72
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-1
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

-47
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Gain (Loss) on InvestmentsUSD1,706,344
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

———
General and Administrative ExpenseUSD11,263,589
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

11,081,618
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

10,256,004
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

11,171,429
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD4,848,882
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

—
Gross ProfitUSD18,634,275
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

19,353,220
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

16,149,130
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

14,861,831
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD89,185
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

137,237
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

137,823
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

109,738
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Nonredeemable Noncontrolling InterestUSD-4
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

-13
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-7,084
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

-101,682
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicCNY-48,047,494
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

-36,097,777
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

-33,660,245
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

-47,892,909
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Operating Costs and ExpensesCNY——263,145,737
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

263,423,953
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Operating ExpensesUSD27,827,136
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

25,274,209
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

21,998,053
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

23,068,505
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Operating Lease, ExpenseCNY———18,456,989
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD25,153
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

23,965
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

——
Research and Development ExpenseUSD439,241
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

507,333
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

652,105
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

984,572
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD11,816,194
Source

20-F · 2026-03-31 · 0001104659-26-037267

2025-01-01 to 2025-12-31

13,685,258
Source

20-F · 2025-04-10 · 0001410578-25-000679

2024-01-01 to 2024-12-31

11,089,944
Source

20-F · 2024-04-10 · 0001104659-24-045459

2023-01-01 to 2023-12-31

10,912,504
Source

20-F · 2023-04-12 · 0001193125-23-098383

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.