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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 |
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
Exhibit 12.1
Certification by the Principal Executive Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Herman Man Guo, certify that:
1. I have reviewed this annual report on Form 20-F of AirMedia Group Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;
4. The company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company and have:
| (a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| (b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| (c) | Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| (d) | Disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and |
5. The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions):
| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and |
| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting. |
Date: June 28, 2017
| By: | /s/ Herman Man Guo | ||
| Name: | Herman Man Guo | ||
| Title: | Chief Executive Officer | ||
C:
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/28/17 | 6-K | ||
| For Period end: | 12/31/16 | NT 20-F | ||
| List all Filings | ||||
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 |