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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 |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 2.26M
Non-Canadian Issuer
2: EX-2.4 Plan of Acquisition, Reorganization, Arrangement, HTML 122K
Liquidation or Succession
3: EX-8.1 Opinion of Counsel re: Tax Matters HTML 39K
7: EX-13.1 Annual or Quarterly Report to Security Holders HTML 32K
8: EX-13.2 Annual or Quarterly Report to Security Holders HTML 32K
4: EX-11.2 Statement re: the Computation of Earnings Per HTML 59K
Share
5: EX-12.1 Statement re: the Computation of Ratios HTML 36K
6: EX-12.2 Statement re: the Computation of Ratios HTML 36K
9: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 30K
10: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 35K
11: EX-15.3 Letter re: Unaudited Interim Financial Info HTML 33K
12: EX-15.4 Letter re: Unaudited Interim Financial Info HTML 32K
13: EX-16.1 Letter re: a Change in Accountant HTML 32K
19: R1 Document and Entity Information HTML 108K
20: R2 Consolidated Balance Sheets HTML 159K
21: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K
22: R4 Consolidated Statements of Operations HTML 141K
23: R5 Consolidated Statements of Comprehensive Income HTML 59K
(Loss)
24: R6 Consolidated Statements of Comprehensive Income HTML 33K
(Loss) (Parenthetical)
25: R7 Consolidated Statements of Changes in Equity HTML 77K
26: R8 Consolidated Statements of Cash Flows HTML 159K
27: R9 Consolidated Statements of Cash Flows HTML 40K
(Parenthetical)
28: R10 Organization and Principal Activities HTML 182K
29: R11 Summary of Significant Accounting Policies HTML 106K
30: R12 Segment Information and Revenue Analysis HTML 125K
31: R13 Accounts Receivable, Net HTML 64K
32: R14 Other Current Assets, Net HTML 111K
33: R15 Property and Equipment, Net HTML 60K
34: R16 Long-Term Investments, Net HTML 108K
35: R17 Lease HTML 68K
36: R18 Accrued Expenses and Other Current Liabilities HTML 50K
37: R19 Income Taxes HTML 134K
38: R20 Net Income(Loss) Per Share HTML 76K
39: R21 Share Based Payments HTML 95K
40: R22 Fair Value Measurement HTML 35K
41: R23 Treasury Shares and Reverse Ads Split HTML 33K
42: R24 Mainland China Contribution Plan HTML 37K
43: R25 Statutory Reserves HTML 33K
44: R26 Restricted Net Assets HTML 33K
45: R27 Commitments HTML 33K
46: R28 Liabilities for Litigation HTML 46K
47: R29 Related Party Transactions HTML 79K
48: R30 Subsequent Events HTML 33K
49: R31 Financial Information of Parent Company HTML 252K
50: R32 Summary of Significant Accounting Policies HTML 153K
(Policies)
51: R33 Organization and Principal Activities (Tables) HTML 157K
52: R34 Summary of Significant Accounting Policies HTML 59K
(Tables)
53: R35 Segment Information and Revenue Analysis (Tables) HTML 121K
54: R36 Accounts Receivable, Net (Tables) HTML 65K
55: R37 Other Current Assets, Net (Tables) HTML 111K
56: R38 Property and Equipment, Net (Tables) HTML 58K
57: R39 Long-Term Investments, Net (Tables) HTML 110K
58: R40 Lease (Tables) HTML 69K
59: R41 Accrued Expenses and Other Current Liabilities HTML 47K
(Tables)
60: R42 Income Taxes (Tables) HTML 128K
61: R43 Net Income(Loss) Per Share (Tables) HTML 74K
62: R44 Share Based Payments (Tables) HTML 87K
63: R45 Related Party Transactions (Tables) HTML 77K
64: R46 Financial Information of Parent Company (Tables) HTML 256K
65: R47 ORGANIZATION AND PRINCIPAL ACTIVITIES - Additional HTML 56K
information (Details)
66: R48 ORGANIZATION AND PRINCIPAL ACTIVITIES - Schedule HTML 106K
of companies subsidiaries and VIE's (Details)
67: R49 ORGANIZATION AND PRINCIPAL ACTIVITIES - Schedule HTML 82K
of VIE's consolidated balance sheets (Details)
68: R50 ORGANIZATION AND PRINCIPAL ACTIVITIES - Schedule HTML 58K
of VIE's consolidated statement of operations
(Details)
69: R51 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 87K
Additional information (Details)
70: R52 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 47K
Schedule of estimated useful lives of property and
equipment (Details)
71: R53 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 42K
Schedule of revenues by service categories
(Details)
72: R54 Segment Information and Revenue Analysis (Details) HTML 64K
73: R55 ACCOUNTS RECEIVABLE, NET - Schedule of accounts HTML 38K
receivable, net (Details)
74: R56 ACCOUNTS RECEIVABLE, NET - Schedule of allowance HTML 42K
for doubtful accounts (Details)
75: R57 Other Current Assets, Net (Details) HTML 59K
76: R58 Other Current Assets, Net - Additional information HTML 60K
(Parenthetical) (Details)
77: R59 Property and Equipment, Net (Details) HTML 66K
78: R60 LONG-TERM INVESTMENTS, NET - Schedule of equity HTML 46K
method investments (Details)
79: R61 LONG-TERM INVESTMENTS, NET - Schedule of equity HTML 52K
method investments - Parenthetical (Details)
80: R62 LONG-TERM INVESTMENTS, NET - Schedule of equity HTML 45K
investments without readily determinable fair
values (Details)
81: R63 LONG-TERM INVESTMENTS - Schedule of equity HTML 57K
investments without readily determinable fair
values - Parenthetical (Details)
82: R64 Lease (Details) HTML 45K
83: R65 Lease - Lease expenses (Details) HTML 35K
84: R66 LEASE - Maturities of lease liabilities (Details) HTML 39K
85: R67 Accrued Expenses and Other Current Liabilities HTML 45K
(Details)
86: R68 Accrued Expenses and Other Current Liabilities - HTML 36K
Additional information (Details)
87: R69 INCOME TAXES - Additional Information (Details) HTML 82K
88: R70 INCOME TAXES - Income Tax (Expenses)/Benefits HTML 43K
(Details)
89: R71 INCOME TAXES - Reconciliation between the HTML 71K
provision for income taxes (Details)
90: R72 INCOME TAXES -Deferred Income Tax Assets and HTML 51K
Liabilities (Details)
91: R73 Net Income(Loss) Per Share (Details) HTML 67K
92: R74 Net Income(LOSS) PER SHARE - Additional HTML 54K
Information (Details)
93: R75 SHARE BASED PAYMENTS - Additional Information HTML 49K
(Details)
94: R76 SHARE BASED PAYMENTS - Schedule of Stock Option HTML 105K
Activities (Details)
95: R77 FAIR VALUE MEASUREMENT - Additional Information HTML 35K
(Details)
96: R78 TREASURY SHARES AND REVERSE ADS SPLIT - Additional HTML 48K
Information (Details)
97: R79 MAINLAND CHINA CONTRIBUTION PLAN - Additional HTML 34K
Information (Details)
98: R80 STATUTORY RESERVES - Additional Information HTML 35K
(Details)
99: R81 RESTRICTED NET ASSETS - Additional Information HTML 36K
(Details)
100: R82 LIABILITIES FOR LITIGATION - Additional HTML 102K
Information (Details)
101: R83 RELATED PARTY TRANSACTIONS - Amount Due from HTML 42K
Related Parties (Details)
102: R84 RELATED PARTY TRANSACTIONS - Amount Due to Related HTML 41K
Parties (Details)
103: R85 RELATED PARTY TRANSACTIONS - Group Related Party HTML 43K
(Details)
104: R86 FINANCIAL INFORMATION OF PARENT COMPANY - Balance HTML 107K
Sheets (Details)
105: R87 FINANCIAL INFORMATION OF PARENT COMPANY - Balance HTML 44K
Sheets - Parenthetical (Details)
106: R88 FINANCIAL INFORMATION OF PARENT COMPANY - HTML 48K
Statements of Operations (Details)
107: R89 FINANCIAL INFORMATION OF PARENT COMPANY - HTML 46K
Statements of Comprehensive income (Loss)
(Details)
108: R90 FINANCIAL INFORMATION OF PARENT COMPANY - HTML 141K
Statements of Changes in Equity (Details)
109: R91 FINANCIAL INFORMATION OF PARENT COMPANY - HTML 80K
Statements of Cash Flows (Details)
112: XML IDEA XML File -- Filing Summary XML 206K
110: XML XBRL Instance -- tmb-20221231x20f_htm XML 3.70M
111: EXCEL IDEA Workbook of Financial Reports XLSX 162K
15: EX-101.CAL XBRL Calculations -- tmb-20221231_cal XML 191K
16: EX-101.DEF XBRL Definitions -- tmb-20221231_def XML 864K
17: EX-101.LAB XBRL Labels -- tmb-20221231_lab XML 1.52M
18: EX-101.PRE XBRL Presentations -- tmb-20221231_pre XML 1.32M
14: EX-101.SCH XBRL Schema -- tmb-20221231 XSD 279K
113: JSON XBRL Instance as JSON Data -- MetaLinks 544± 804K
114: ZIP XBRL Zipped Folder -- 0001410578-23-000838-xbrl Zip 609K
 | Download this zipped .zip folder |
| Files: | tmb-20221231.xsd tmb-20221231_cal.xml tmb-20221231_def.xml tmb-20221231_lab.xml tmb-20221231_pre.xml tmb-20221231x20f.htm tmb-20221231x20f001.jpg tmb-20221231xex11d2.htm tmb-20221231xex12d1.htm tmb-20221231xex12d2.htm tmb-20221231xex13d1.htm tmb-20221231xex13d2.htm tmb-20221231xex15d1.htm tmb-20221231xex15d2.htm tmb-20221231xex15d3.htm tmb-20221231xex15d4.htm tmb-20221231xex16d1.htm tmb-20221231xex2d4.htm tmb-20221231xex8d1.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/26/24 Airnet Technology Inc. 20-F 12/31/23 118:15M Toppan Merrill/FA |