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Airnet Technology Inc. – ‘20-F’ for 12/31/16 – ‘EX-13.1’

On:  Wednesday, 6/28/17, at 10:20am ET   ·   For:  12/31/16   ·   Accession #:  1144204-17-34515   ·   File #:  1-33765

Previous ‘20-F’:  ‘20-F’ on 5/16/16 for 12/31/15   ·   Next:  ‘20-F’ on 10/17/18 for 12/31/17   ·   Latest:  ‘20-F’ on 4/28/23 for 12/31/22   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/28/17  Airnet Technology Inc.            20-F       12/31/16  135:14M                                    Toppan Merrill/FA

Annual Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   1.37M 
 2: EX-4.51     Instrument Defining the Rights of Security Holders  HTML    150K 
 3: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     38K 
 6: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     36K 
 7: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     36K 
 4: EX-12.1     Statement re: Computation of Ratios                 HTML     40K 
 5: EX-12.2     Statement re: Computation of Ratios                 HTML     40K 
 8: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML     37K 
 9: EX-15.2     Letter re: Unaudited Interim Financial Info         HTML     37K 
10: EX-15.3     Letter re: Unaudited Interim Financial Info         HTML     35K 
11: EX-15.4     Letter re: Unaudited Interim Financial Info         HTML     36K 
12: EX-16.1     Letter re: Change in Certifying Accountant          HTML     35K 
19: R1          Document And Entity Information                     HTML     60K 
20: R2          Consolidated Balance Sheets                         HTML    145K 
21: R3          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
22: R4          Consolidated Statements of Operations               HTML    149K 
23: R5          Consolidated Statements of Operations               HTML     37K 
                (Parenthetical)                                                  
24: R6          Consolidated Statements of Comprehensive (Loss)     HTML     54K 
                Income                                                           
25: R7          Consolidated Statements of Comprehensive (Loss)     HTML     39K 
                Income (Parenthetical)                                           
26: R8          Consolidated Statements of Changes in Equity        HTML     96K 
27: R9          Consolidated Statements of Cash Flows               HTML    219K 
28: R10         Organization and Principal Activities               HTML    168K 
29: R11         Summary of Significant Accounting Policies          HTML    159K 
30: R12         Discountinued Operation                             HTML    102K 
31: R13         Segment Information and Revenue Analysis            HTML     63K 
32: R14         Short-Term Investments                              HTML     39K 
33: R15         Long-Term Investments                               HTML    168K 
34: R16         Accounts Receivable, Net                            HTML     73K 
35: R17         Other Current Assets, Net                           HTML     72K 
36: R18         Consideration Receivable                            HTML     39K 
37: R19         Other Non-Current Assets                            HTML     52K 
38: R20         Long-Term Deposits                                  HTML     50K 
39: R21         Acquired Intangible Assets, Net                     HTML     92K 
40: R22         Property and Equipment, Net                         HTML     67K 
41: R23         Prepaid Equipment Cost                              HTML     39K 
42: R24         Accrued Expenses and Other Current Liabilities      HTML     60K 
43: R25         Income Taxes                                        HTML     80K 
44: R26         Net (Loss) Income Per Share                         HTML    103K 
45: R27         Share Based Payments                                HTML    141K 
46: R28         Fair Value Measurement                              HTML     46K 
47: R29         Share Repurchase Plan                               HTML     41K 
48: R30         Mainland China Contribution Plan                    HTML     41K 
49: R31         Statutory Reserves                                  HTML     40K 
50: R32         Restricted Net Assets                               HTML     41K 
51: R33         Commitments                                         HTML     62K 
52: R34         Contingent Liabilities                              HTML     64K 
53: R35         Related Party Transactions                          HTML    150K 
54: R36         Subsequent Events                                   HTML     41K 
55: R37         Additional Information-Financial Statement          HTML    336K 
                Schedule I Financial Information of Parent Company               
56: R38         Summary of Significant Accounting Policies          HTML    259K 
                (Policies)                                                       
57: R39         Organization and Principal Activities (Tables)      HTML    217K 
58: R40         Summary of Significant Accounting Policies          HTML     53K 
                (Tables)                                                         
59: R41         Discountinued Operation (Tables)                    HTML     96K 
60: R42         Segment Information and Revenue Analysis (Tables)   HTML     56K 
61: R43         Long-Term Investments (Tables)                      HTML    168K 
62: R44         Accounts Receivable, Net (Tables)                   HTML     70K 
63: R45         Other Current Assets, Net (Tables)                  HTML     70K 
64: R46         Other Non-Current Assets (Tables)                   HTML     51K 
65: R47         Long-Term Deposits (Tables)                         HTML     47K 
66: R48         Acquired Intangible Assets, Net (Tables)            HTML     89K 
67: R49         Property and Equipment, Net (Tables)                HTML     62K 
68: R50         Accrued Expenses and Other Current Liabilities      HTML     59K 
                (Tables)                                                         
69: R51         Income Taxes (Tables)                               HTML    127K 
70: R52         Net (Loss) Income Per Share (Tables)                HTML    100K 
71: R53         Share Based Payments (Tables)                       HTML     94K 
72: R54         Commitments (Tables)                                HTML     57K 
73: R55         Related Party Transactions (Tables)                 HTML    147K 
74: R56         Additional Information-Financial Statement          HTML    328K 
                Schedule I Financial Information of Parent Company               
                (Tables)                                                         
75: R57         Organization and Principal Activities (Narrative)   HTML    117K 
                (Details)                                                        
76: R58         Organization and Principal Activities (Schedule of  HTML    118K 
                Companies Subsidiaries and VIE's) (Details)                      
77: R59         Organization and Principal Activities (Schedule of  HTML     58K 
                VIE's Consolidated Balance Sheets) (Details)                     
78: R60         Organization and Principal Activities (Schedule of  HTML     45K 
                VIE's Consolidated Statement of Operations)                      
                (Details)                                                        
79: R61         Summary of Significant Accounting Policies          HTML     68K 
                (Narrative) (Details)                                            
80: R62         Summary of Significant Accounting Policies          HTML     61K 
                (Schedule of Estimated Useful Lives of Property                  
                and Equipment) (Details)                                         
81: R63         Summary of Significant Accounting Policies          HTML     52K 
                (Schedule of Estimated Economic Lives of                         
                Intangible Assets) (Details)                                     
82: R64         Discountinued Operation (Narrative) (Details)       HTML    105K 
83: R65         Discountinued Operation (Schedule of result of      HTML     73K 
                operations of the Target Businesses) (Details)                   
84: R66         Discountinued Operation (Schedule of related party  HTML     55K 
                transactions) (Details)                                          
85: R67         Segment Information and Revenue Analysis (Details)  HTML     44K 
86: R68         Short-Term Investments (Details)                    HTML     45K 
87: R69         Long-Term Investments (Narrative) (Details)         HTML     70K 
88: R70         Long-Term Investments (Schedule of Equity Method    HTML     67K 
                Investments) (Details)                                           
89: R71         Long-Term Investments (Schedule of Equity Method    HTML     59K 
                Investee) (Details)                                              
90: R72         Long-Term Investments (Schedule of Cost method      HTML     49K 
                investment) (Details)                                            
91: R73         Accounts Receivable, Net (Schedule of Accounts      HTML     43K 
                Receivable, Net) (Details)                                       
92: R74         Accounts Receivable, Net (Schedule of Allowance     HTML     44K 
                for Doubtful Accounts) (Details)                                 
93: R75         Other Current Assets, Net (Details)                 HTML     67K 
94: R76         Other Current Assets, Net (Details)                 HTML     52K 
                (Parenthetical)                                                  
95: R77         Consideration Receivable (Narrative) (Details)      HTML     39K 
96: R78         Other Non-Current Assets (Details)                  HTML     42K 
97: R79         Long-Term Deposits (Details)                        HTML     40K 
98: R80         Acquired Intangible Assets, Net (Details)           HTML     74K 
99: R81         Property and Equipment, Net (Details)               HTML     72K 
100: R82         Prepaid Equipment Cost (Details)                    HTML     45K  
101: R83         Accrued Expenses and Other Current Liabilities      HTML     40K  
                (Narrative) (Details)                                            
102: R84         Accrued Expenses and Other Current Liabilities      HTML     56K  
                (Details)                                                        
103: R85         Income Taxes (Narrative) (Details)                  HTML     53K  
104: R86         Income Taxes (Schedule of Income Tax                HTML     45K  
                (Expenses)/Benefits) (Details)                                   
105: R87         Income Taxes (Schedule of Deferred Income Tax       HTML     61K  
                Assets and Liabilities) (Details)                                
106: R88         Income Taxes (Schedule of Reconciliation of         HTML     68K  
                Effective Income Tax Rate) (Details)                             
107: R89         Net (Loss) Income Per Share (Details)               HTML     84K  
108: R90         Net (Loss) Income Per Share (Details)               HTML     37K  
                (Parenthetical)                                                  
109: R91         Share Based Payments (Narrative) (Details)          HTML    243K  
110: R92         Share Based Payments (Schedule of Stock Option      HTML     96K  
                Activities) (Details)                                            
111: R93         Share Based Payments (Schedule of Stock Option      HTML     52K  
                Assumptions) (Details)                                           
112: R94         Fair Value Measurement (Details)                    HTML     39K  
113: R95         Share Repurchase Plan (Details)                     HTML     57K  
114: R96         Mainland China Contribution Plan (Details)          HTML     38K  
115: R97         Statutory Reserves (Details)                        HTML     35K  
116: R98         Restricted Net Assets (Details)                     HTML     40K  
117: R99         Commitments (Narrative) (Details)                   HTML     39K  
118: R100        Commitments (Schedule of Future Minimum Rental      HTML     45K  
                Lease Payments) (Details)                                        
119: R101        Commitments (Schedule of Future Minimum Concession  HTML     54K  
                Fee Payments) (Details)                                          
120: R102        Contingent Liabilities (Details)                    HTML     49K  
121: R103        Related Party Transactions (Schedule of Amount Due  HTML     57K  
                from Related Parties) (Details)                                  
122: R104        Related Party Transactions (Schedule of Amount Due  HTML     46K  
                to Related Parties) (Details)                                    
123: R105        Related Party Transactions (Schedule of Revenues    HTML     46K  
                and Purchases) (Details)                                         
124: R106        Related Party Transactions (Schedule of Equity      HTML     49K  
                Transaction with Related Party) (Details)                        
125: R107        Related Party Transactions (Narrative) (Details)    HTML     50K  
126: R108        Subsequent Events (Narrative) (Details)             HTML     51K  
127: R109        Additional Information-Financial Statement          HTML     94K  
                (Schedule of Parent Company Balance Sheets)                      
                (Details)                                                        
128: R110        Additional Information-Financial Statement          HTML     49K  
                (Schedule of Parent Company Balance Sheets)                      
                (Details) (Parenthetical)                                        
129: R111        Additional Information-Financial Statement          HTML     53K  
                (Schedule of Parent Company Statements of                        
                Operations) (Details)                                            
130: R112        Additional Information-Financial Statement          HTML     50K  
                (Schedule of Parent Company Statements of                        
                Comprehensive (Loss)/Income) (Details)                           
131: R113        Additional Information-Financial Statement          HTML    139K  
                (Schedule of Parent Company Statements of Changes                
                in Equity) (Details)                                             
132: R114        Additional Information-Financial Statement          HTML     80K  
                (Schedule of Parent Company Statements of Cash                   
                Flows) (Details)                                                 
134: XML         IDEA XML File -- Filing Summary                      XML    252K  
133: EXCEL       IDEA Workbook of Financial Reports                  XLSX    158K  
13: EX-101.INS  XBRL Instance -- amcn-20161231                       XML   4.75M 
15: EX-101.CAL  XBRL Calculations -- amcn-20161231_cal               XML    234K 
16: EX-101.DEF  XBRL Definitions -- amcn-20161231_def                XML   1.35M 
17: EX-101.LAB  XBRL Labels -- amcn-20161231_lab                     XML   1.58M 
18: EX-101.PRE  XBRL Presentations -- amcn-20161231_pre              XML   1.62M 
14: EX-101.SCH  XBRL Schema -- amcn-20161231                         XSD    330K 
135: ZIP         XBRL Zipped Folder -- 0001144204-17-034515-xbrl      Zip    326K  


‘EX-13.1’   —   Annual or Quarterly Report to Security Holders


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 

Exhibit 13.1

 

Certification by the Principal Executive Officer
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

In connection with the Annual Report of AirMedia Group Inc. (the “Company”) on Form 20-F for the year ended December 31, 2016 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Herman Man Guo, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:

 

(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: June 28, 2017

 

By: /s/ Herman Man Guo  
  Name: Herman Man Guo  
  Title: Chief Executive Officer  

 

 C: 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F’ Filing    Date    Other Filings
Filed on:6/28/176-K
For Period end:12/31/16NT 20-F
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/28/23  Airnet Technology Inc.            20-F       12/31/22  114:15M                                    Toppan Merrill/FA2
 5/13/22  Airnet Technology Inc.            20-F       12/31/21  113:16M                                    Toppan Merrill/FA2
 5/06/21  Airnet Technology Inc.            20-F       12/31/20  112:14M                                    Toppan Merrill/FA
 9/14/20  Airnet Technology Inc.            20-F       12/31/19  120:14M                                    Toppan Merrill/FA
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Filing Submission 0001144204-17-034515   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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