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Ata Creativity Global (AACG) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Ata Creativity Global.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent12.19
Cash & Short-term Investments12.00
Accounts receivable0.04
Other Receivables0.00
Notes Receivable, Current0.08
Prepaid Expense And Other Assets Current3.69
Total Current Assets15.93
Equipment/Property/Plant Net4.60
Goodwill net23.22
Intangible Assets4.64
Long-term investments0.00
Tax Assets, Noncurrent2.82
Other Assets, Noncurrent10.00
Total Assets58.39
Liabilities
Accrued Liabilities, Current AC8.08
Long-term Debt, Current Maturities LO0.14
Other Liabilities, Current41.05
Total Current Liabilities49.27
Long-term debt2.15
Total Long-term Debt2.15
Accrued Income Taxes, Noncurrent3.12
Other liabilities, Noncurrent2.39
Contract With Customer Liability Current38.86
Operating Lease Liability Noncurrent2.09
Deferred Income Tax Liabilities Net0.30
Total Liabilities53.81
Stockholders' Equity
Treasury Stock Common Value-1.17
Common Stock Value0.68
Additional Paid In Capital Common Stock78.47
Retained Earnings / Accumulated Deficit-68.05
Accumulated Other Comprehensive Income-5.35
Other Equity-5.35
Common Stockholder's Equity4.58
Non-controlling interests & other-0.01
Total Stockholder's Equity4.58
Liabilities & Stockholder's Equity58.39
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About Ata Creativity Global Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-037267

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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