ATA Creativity Global: 20-F filed 2013-06-26
What ATA Creativity Global reported in its annual report (foreign private issuer) filed 2013-06-26 (fiscal FY 2012): 43 published measures, 144 facts as tagged in accession 0001104659-13-051435.
This filing
- Form
- 20-F (annual report (foreign private issuer))
- Filed
- 2013-06-26
- Fiscal period
- fiscal FY 2012
- Accession
- 0001104659-13-051435 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All ATA Creativity Global filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 457,818,481 | CNY | |
| At 2012-03-31 | 460,720,127 | CNY | |
| At 2013-03-31 | 73,713,287 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 82,270,762 | CNY | |
| At 2012-03-31 | 94,305,556 | CNY | |
| At 2013-03-31 | 13,246,403 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 375,547,719 | CNY | |
| At 2012-03-31 | 366,414,571 | CNY | |
| At 2011-03-31 | 364,063,000 | CNY | |
| At 2010-03-31 | 345,474,868 | CNY | |
| At 2013-03-31 | 60,466,884 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 23,207,990 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 55,841,470 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | 19,754,016 | CNY | 365 |
| 2012-04-01 to 2013-03-31 | 3,736,716 | USD | 365 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 7,966,826 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 5,367,648 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | 3,875,495 | CNY | 365 |
| 2012-04-01 to 2013-03-31 | 1,282,738 | USD | 365 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | -28,648,538 | CNY | |
| At 2012-03-31 | -51,856,528 | CNY | |
| At 2013-03-31 | -4,612,697 | USD |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 45,115,617 | shares | 365 |
| 2011-04-01 to 2012-03-31 | 45,664,887 | shares | 366 |
| 2010-04-01 to 2011-03-31 | 44,469,182 | shares | 365 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 0.5 | CNY/shares | 365 |
| 2011-04-01 to 2012-03-31 | 1.22 | CNY/shares | 366 |
| 2010-04-01 to 2011-03-31 | 0.44 | CNY/shares | 365 |
| 2012-04-01 to 2013-03-31 | 0.08 | USD/shares | 365 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 0.5 | CNY/shares | 365 |
| 2011-04-01 to 2012-03-31 | 1.19 | CNY/shares | 366 |
| 2010-04-01 to 2011-03-31 | 0.44 | CNY/shares | 365 |
| 2012-04-01 to 2013-03-31 | 0.08 | USD/shares | 365 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 7,004,982 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 14,339,082 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | 3,312,287 | CNY | 365 |
| 2012-04-01 to 2013-03-31 | 1,127,871 | USD | 365 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 61,310,690 | CNY | |
| At 2012-03-31 | 59,890,306 | CNY | |
| At 2013-03-31 | 9,871,625 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 12,874,056 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 12,264,397 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | 4,651,971 | CNY | 365 |
| 2012-04-01 to 2013-03-31 | 2,072,850 | USD | 365 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 27,013,428 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 64,485,989 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | 20,892,212 | CNY | 365 |
| 2012-04-01 to 2013-03-31 | 4,349,429 | USD | 365 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 354,770,096 | CNY | |
| At 2012-03-31 | 355,069,384 | CNY | |
| At 2013-03-31 | 57,121,482 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 79,567,787 | CNY | |
| At 2012-03-31 | 91,065,509 | CNY | |
| At 2013-03-31 | 12,811,198 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 23,422,850 | CNY | |
| At 2012-03-31 | 23,422,850 | CNY | |
| At 2013-03-31 | 3,771,310 | USD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 15,082,874 | CNY | |
| At 2012-03-31 | 17,597,266 | CNY |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 51,114,718 | CNY | |
| At 2012-03-31 | 81,844,571 | CNY | |
| At 2013-03-31 | 8,229,973 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 329,357 | CNY | 365 |
| 2012-04-01 to 2013-03-31 | 53,030 | USD | 365 |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 150,830,194 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 128,781,530 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | 133,795,427 | CNY | 365 |
| 2012-04-01 to 2013-03-31 | 24,285,147 | USD | 365 |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 177,843,622 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 193,267,519 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | 154,687,639 | CNY | 365 |
| 2012-04-01 to 2013-03-31 | 28,634,576 | USD | 365 |
Cost of revenue
Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 188,831,873 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 158,818,041 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | 149,216,172 | CNY | 365 |
| 2012-04-01 to 2013-03-31 | 30,403,792 | USD | 365 |
Research and development expense
Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 21,846,305 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 18,402,166 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | 22,756,340 | CNY | 365 |
| 2012-04-01 to 2013-03-31 | 3,517,470 | USD | 365 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 45,105,312 | shares | |
| At 2012-03-31 | 44,815,626 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | -26,379,146 | CNY | |
| At 2012-03-31 | -26,004,399 | CNY | |
| At 2013-03-31 | -4,247,302 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 106,310,901 | CNY | |
| At 2012-03-31 | 98,403,994 | CNY |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 45,000,211 | CNY | |
| At 2012-03-31 | 38,513,688 | CNY |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 15,082,874 | CNY | |
| At 2012-03-31 | 17,597,266 | CNY | |
| At 2013-03-31 | 2,428,491 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 3,231,971 | CNY | |
| At 2012-03-31 | 4,740,321 | CNY | |
| At 2013-03-31 | 520,379 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 72,191,260 | CNY | |
| At 2012-03-31 | 63,732,421 | CNY | |
| At 2013-03-31 | 11,623,504 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 13,625,663 | CNY | |
| At 2012-03-31 | 16,057,117 | CNY | |
| At 2013-03-31 | 2,193,867 | USD |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 9,370,208 | CNY | |
| At 2012-03-31 | 6,194,695 | CNY |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 30,212,972 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 70,180,552 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | 23,066,303 | CNY | 365 |
| 2012-04-01 to 2013-03-31 | 4,864,587 | USD | 365 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 22,833,243 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 52,054,260 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | 13,936,161 | CNY | 365 |
| 2012-04-01 to 2013-03-31 | 3,676,378 | USD | 365 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 22,682,941 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 54,365,201 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | 19,591,656 | CNY | 365 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 70,449,357 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 61,683,088 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | 54,421,441 | CNY | 365 |
| 2012-04-01 to 2013-03-31 | 11,343,041 | USD | 365 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 8,103,142 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 8,519,426 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | 10,785,073 | CNY | 365 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 10,617,534 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 11,278,264 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | 13,635,560 | CNY | 365 |
| 2012-04-01 to 2013-03-31 | 1,709,528 | USD | 365 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 2,514,392 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 2,758,838 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | 2,850,487 | CNY | 365 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | 3,199,544 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 5,694,563 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | 2,174,091 | CNY | 365 |
| 2012-04-01 to 2013-03-31 | 515,158 | USD | 365 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | -3,221,555 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 1,149,668 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | -3,891,524 | CNY | 365 |
| 2012-04-01 to 2013-03-31 | -518,702 | USD | 365 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | -21,589,791 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 37,143,965 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | -33,330,718 | CNY | 365 |
| 2012-04-01 to 2013-03-31 | -3,476,169 | USD | 365 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2013-03-31 | -60,809 | CNY | 365 |
| 2011-04-01 to 2012-03-31 | 29,473 | CNY | 366 |
| 2010-04-01 to 2011-03-31 | 262,900 | CNY | 365 |
| 2012-04-01 to 2013-03-31 | -9,791 | USD | 365 |
Inspect the source
- Entity
- ATA Creativity Global / CIK 0001420529
- Captured
- 2026-09-20T08:03:06.766Z
- SEC response SHA-256
4f6bb41b117f1b6ddfe60e6803fa08b1607e1b9975b68829038a613f9746ca99
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001420529.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))