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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 4.02M
Non-Canadian Issuer
2: EX-2.4 Plan of Acquisition, Reorganization, Arrangement, HTML 155K
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 221K
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± 853K
114: ZIP XBRL Zipped Folder -- 0001410578-23-000838-xbrl Zip 838K
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 AirNet Technology Inc. (the “Company”) on Form 20-F for the year ended December 31, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Dan Shao, 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. |
By: | /s/ Dan Shao | |
Name: | ||
Title: | Chief Executive Officer |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/28/23 | None on these Dates | ||
| For Period end: | 12/31/22 | |||
| List all Filings | ||||
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 |