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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/30/18 Hexindai Inc. 20-F 3/31/18 104:9.3M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 2.07M
2: EX-4.20 Instrument Defining the Rights of Security Holders HTML 88K
3: EX-4.21 Instrument Defining the Rights of Security Holders HTML 88K
4: EX-4.22 Instrument Defining the Rights of Security Holders HTML 87K
5: EX-4.23 Instrument Defining the Rights of Security Holders HTML 87K
6: EX-4.24 Instrument Defining the Rights of Security Holders HTML 88K
7: EX-4.25 Instrument Defining the Rights of Security Holders HTML 85K
8: EX-4.26 Instrument Defining the Rights of Security Holders HTML 69K
9: EX-4.27 Instrument Defining the Rights of Security Holders HTML 70K
10: EX-4.28 Instrument Defining the Rights of Security Holders HTML 70K
11: EX-4.29 Instrument Defining the Rights of Security Holders HTML 40K
12: EX-4.30 Instrument Defining the Rights of Security Holders HTML 43K
13: EX-4.31 Instrument Defining the Rights of Security Holders HTML 40K
14: EX-4.32 Instrument Defining the Rights of Security Holders HTML 71K
15: EX-4.33 Instrument Defining the Rights of Security Holders HTML 53K
16: EX-4.34 Instrument Defining the Rights of Security Holders HTML 38K
17: EX-4.35 Instrument Defining the Rights of Security Holders HTML 46K
18: EX-8.1 Opinion of Counsel re: Tax Matters HTML 34K
21: EX-13.1 Annual or Quarterly Report to Security Holders HTML 30K
22: EX-13.2 Annual or Quarterly Report to Security Holders HTML 30K
19: EX-12.1 Statement re: Computation of Ratios HTML 35K
20: EX-12.2 Statement re: Computation of Ratios HTML 35K
23: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 30K
24: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 31K
25: EX-15.3 Letter re: Unaudited Interim Financial Info HTML 31K
32: R1 Document and Entity Information HTML 53K
33: R2 Consolidated Balance Sheets HTML 85K
34: R3 Consolidated Balance Sheets (Parenthetical) HTML 38K
35: R4 Consolidated Statements of Comprehensive Income HTML 103K
36: R5 Consolidated Statements of Changes in HTML 76K
Shareholders' Equity
37: R6 Consolidated Statements of Changes in HTML 31K
Shareholders' Equity (Parenthetical)
38: R7 Consolidated Statements of Cashflows HTML 109K
39: R8 Business Description HTML 127K
40: R9 Summary of Significant Accounting Policies HTML 123K
41: R10 Prepayments and Other Current Assets HTML 53K
42: R11 Loans Receivable HTML 44K
43: R12 Property, Equipment and Software, Net HTML 50K
44: R13 Accrued Expenses and Other Current Liabilities HTML 44K
45: R14 Related Party Balances and Transactions HTML 42K
46: R15 Employee Retirement Benefit HTML 33K
47: R16 Taxes Payable HTML 47K
48: R17 Income Tax HTML 84K
49: R18 Earnings Per Share HTML 61K
50: R19 Shareholders' Equity HTML 107K
51: R20 Segment Reporting HTML 32K
52: R21 Commitments and Contingencies HTML 43K
53: R22 Nominal Share Issuance HTML 32K
54: R23 Subsequent Event HTML 33K
55: R24 Condensed Financial Information of the Parent HTML 181K
Company
56: R25 Summary of Significant Accounting Policies HTML 178K
(Policies)
57: R26 Business Description (Tables) HTML 86K
58: R27 Summary of Significant Accounting Policies HTML 71K
(Tables)
59: R28 Prepayments and Other Current Assets (Tables) HTML 54K
60: R29 Loans Receivable (Tables) HTML 43K
61: R30 Property, Equipment and Software, Net (Tables) HTML 50K
62: R31 Accrued Expenses and Other Current Liabilities HTML 44K
(Tables)
63: R32 Related Party Balances and Transactions (Tables) HTML 39K
64: R33 Taxes Payable (Tables) HTML 44K
65: R34 Income Tax (Tables) HTML 84K
66: R35 Earnings Per Share (Tables) HTML 61K
67: R36 Shareholders' Equity (Tables) HTML 91K
68: R37 Commitments and Contingencies (Tables) HTML 40K
69: R38 Condensed Financial Information of the Parent HTML 177K
Company (Tables)
70: R39 Business Description (Details) HTML 91K
71: R40 Business Description - Assets and liabilities of HTML 34K
the consolidated VIE (Details)
72: R41 BUSINESS DESCRIPTION - Initial Public Offering and HTML 52K
Deferred offering costs (Details)
73: R42 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 66K
Interest income and Risk reserve liability
(Details)
74: R43 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 39K
Property, equipment and software, net (Details)
75: R44 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 40K
Long-lived assets, Value added tax ("VAT"),
Advertising and promotion expenses and Research
and development costs (Details)
76: R45 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 35K
Income taxes (Details)
77: R46 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 33K
Foreign currency translation (Details)
78: R47 Prepayments and Other Current Assets (Details) HTML 49K
79: R48 Loans Receivable (Details) HTML 35K
80: R49 Property, Equipment and Software, Net (Details) HTML 49K
81: R50 Accrued Expenses and Other Current Liabilities HTML 39K
(Details)
82: R51 Related Party Balances and Transactions (Details) HTML 37K
83: R52 Employee Retirement Benefit (Details) HTML 31K
84: R53 Taxes Payable (Details) HTML 39K
85: R54 Income Tax (Details) HTML 46K
86: R55 Income Tax - Components of the income tax HTML 37K
provision (Benefit) (Details)
87: R56 INCOME TAX - Net deferred tax assets resulting HTML 39K
from differences between financial accounting
basis and tax basis of assets and liabilities
(Details)
88: R57 INCOME TAX - Reconciles the PRC statutory rates to HTML 48K
the company's effective tax rate (Details)
89: R58 Earnings Per Share (Details) HTML 49K
90: R59 Shareholders' Equity (Details) HTML 37K
91: R60 Shareholders' Equity - Private Placement Offering HTML 38K
(Details)
92: R61 SHAREHOLDERS' EQUITY - 2016 Equity Incentive Plan HTML 137K
(Details)
93: R62 SHAREHOLDERS' EQUITY - Statutory Reserve (Details) HTML 37K
94: R63 Segment Reporting (Details) HTML 30K
95: R64 Commitments and Contingencies (Details) HTML 47K
96: R65 Nominal Share Issuance (Details) HTML 51K
97: R66 Subsequent Event (Details) HTML 45K
98: R67 Condensed Financial Information of the Parent HTML 33K
Company - Retained Earnings (Details)
99: R68 Condensed Financial Information of the Parent HTML 86K
Company - Parent Company Condensed Balance Sheets
(Details)
100: R69 Condensed Financial Information of the Parent HTML 48K
Company - Parent Company Condensed Statements of
Comprehensive Income (Details)
101: R70 Condensed Financial Information of the Parent HTML 78K
Company - Parent Company Condensed Statements of
Cash Flows (Details)
103: XML IDEA XML File -- Filing Summary XML 159K
102: EXCEL IDEA Workbook of Financial Reports XLSX 92K
26: EX-101.INS XBRL Instance -- hx-20180331 XML 1.75M
28: EX-101.CAL XBRL Calculations -- hx-20180331_cal XML 178K
29: EX-101.DEF XBRL Definitions -- hx-20180331_def XML 416K
30: EX-101.LAB XBRL Labels -- hx-20180331_lab XML 1.16M
31: EX-101.PRE XBRL Presentations -- hx-20180331_pre XML 842K
27: EX-101.SCH XBRL Schema -- hx-20180331 XSD 195K
104: ZIP XBRL Zipped Folder -- 0001104659-18-047800-xbrl Zip 159K
INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM’S CONSENT
We consent to the incorporation by reference in the Registration Statement of Hexindai Inc. on Form S-8 (No. 333-223951) of our report dated July 27, 2018, with respect to our audits of the consolidated balance sheets of Hexindai Inc. as of March 31, 2018 and 2017 and the related consolidated statements of comprehensive income, changes in shareholders’ equity and cash flows for the years ended March 31, 2018, 2017 and 2016, which report is included in this Annual Report on Form 20-F of Hexindai Inc. for the year ended March 31, 2018.
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/s/ Marcum Bernstein & Pinchuk LLP |
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Marcum Bernstein & Pinchuk LLP |
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New York, New York |
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July 27, 2018 |
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NEW YORK OFFICE · 7 Penn Plaza · Suite 830 · New York, New York · 10001
Phone 646.442.4845 · Fax 646.349.5200 · www.marcumbp.com
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 7/30/18 | 6-K | ||
| Filed on: | 7/27/18 | |||
| For Period end: | 3/31/18 | 6-K | ||
| 3/31/17 | ||||
| 3/31/16 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/20 Akso Health Group 20-F 3/31/20 124:14M Toppan Merrill/FA 6/13/19 SEC UPLOAD¶ 7/12/19 2:39K Akso Health Group 5/23/19 SEC UPLOAD¶ 7/12/19 2:50K Akso Health Group 3/29/19 SEC UPLOAD¶ 7/12/19 2:56K Akso Health Group |