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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/25/14 Airnet Technology Inc. 20-F 12/31/13 119:11M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 1.30M 2: EX-4.50 Instrument Defining the Rights of Security Holders HTML 54K 3: EX-4.51 Instrument Defining the Rights of Security Holders HTML 51K 4: EX-4.52 Instrument Defining the Rights of Security Holders HTML 42K 5: EX-4.53 Instrument Defining the Rights of Security Holders HTML 44K 6: EX-8.1 Opinion of Counsel re: Tax Matters HTML 35K 9: EX-13.1 Annual or Quarterly Report to Security Holders HTML 33K 10: EX-13.2 Annual or Quarterly Report to Security Holders HTML 33K 7: EX-12.1 Statement re: Computation of Ratios HTML 37K 8: EX-12.2 Statement re: Computation of Ratios HTML 37K 11: EX-15.1 Letter re: Unaudited Interim Financial Information HTML 34K 12: EX-15.2 Letter re: Unaudited Interim Financial Information HTML 33K 13: EX-15.3 Letter re: Unaudited Interim Financial Information HTML 32K 82: R1 Document and Entity Information HTML 58K 65: R2 Consolidated Balance Sheets HTML 161K 78: R3 Consolidated Balance Sheets (Parenthetical) HTML 68K 86: R4 Consolidated Statements of Operations HTML 111K 109: R5 Consolidated Statements of Operations HTML 36K (Parenthetical) 68: R6 Consolidated Statements of Comprehensive HTML 51K Income/(Loss) 77: R7 Consolidated Statements of Changes in Equity HTML 93K 59: R8 Consolidated Statments of Cash Flows HTML 171K 48: R9 Organization and Principal Activities HTML 116K 111: R10 Summary of Significant Accounting Policies HTML 98K 88: R11 Segment Information and Revenue Analysis HTML 49K 87: R12 Short-Term Investments HTML 35K 94: R13 Long-Term Investments HTML 53K 95: R14 Accounts Receivable, Net HTML 49K 92: R15 Other Current Assets HTML 42K 96: R16 Long-Term Deposits HTML 38K 79: R17 Acquired Intangible Assets, Net HTML 64K 83: R18 Goodwill HTML 39K 90: R19 Property and Equipment, Net HTML 43K 119: R20 Prepaid Equipment Cost HTML 36K 104: R21 Accrued Expenses and Other Current Liabilities HTML 41K 73: R22 Income Taxes HTML 77K 89: R23 Net Loss Per Share HTML 44K 75: R24 Share Based Payments HTML 68K 39: R25 Fair Value Measurement HTML 39K 105: R26 Share Repurchase Plan HTML 36K 115: R27 Mainland China Contribution Plan HTML 36K 54: R28 Statutory Reserves HTML 36K 53: R29 Restricted Net Assets HTML 36K 57: R30 Commitments HTML 45K 58: R31 Contingent Liabilities HTML 42K 60: R32 Related Party Transactions HTML 50K 28: R33 Additional Information-Financial Statement HTML 150K Schedule I Financial Information of Parent Company 102: R34 Summary of Significant Accounting Policies HTML 190K (Policies) 71: R35 Organization and Principal Activities (Tables) HTML 102K 74: R36 Summary of Significant Accounting Policies HTML 47K (Tables) 43: R37 Segment Information and Revenue Analysis (Tables) HTML 42K 118: R38 Long-Term Investments (Tables) HTML 51K 20: R39 Accounts Receivable, Net (Tables) HTML 47K 62: R40 Other Current Assets (Tables) HTML 42K 108: R41 Long-Term Deposits (Tables) HTML 37K 41: R42 Acquired Intangible 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Statements of Operations) (Details) 69: R94 Additional Information-Financial Statement HTML 48K Schedule I Financial Information of Parent Company (Schedule of Parent Company Statements of Comprehensive Income/Loss) (Details) 106: R95 Additional Information-Financial Statement HTML 125K Schedule I Financial Information of Parent Company (Schedule of Parent Company Statements of Changes in Equity) (Details) 67: R96 Additional Information-Financial Statement HTML 92K Schedule I Financial Information of Parent Company (Schedule of Parent Company Statements of Cash Flows) (Details) 116: XML IDEA XML File -- Filing Summary XML 172K 23: EXCEL IDEA Workbook of Financial Reports XLSX 301K 51: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.38M 14: EX-101.INS XBRL Instance -- amcn-20131231 XML 2.64M 16: EX-101.CAL XBRL Calculations -- amcn-20131231_cal XML 286K 17: EX-101.DEF XBRL Definitions -- amcn-20131231_def XML 865K 18: EX-101.LAB XBRL Labels -- amcn-20131231_lab XML 2.74M 19: 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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: April 25, 2014
By: | /s/ Herman Man Guo | |
Name: | Herman Man Guo | |
Title: | Chief Executive Officer |
C:
This ‘20-F’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 4/25/14 | None on these Dates | ||
For Period end: | 12/31/13 | |||
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 |