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Baosheng Media Group Holdings Ltd. – ‘20-F’ for 12/31/21 – ‘EX-13.1’

On:  Monday, 5/16/22, at 7:35pm ET   ·   As of:  5/17/22   ·   For:  12/31/21   ·   Accession #:  1410578-22-1753   ·   File #:  1-39977

Previous ‘20-F’:  ‘20-F’ on 4/30/21 for 12/31/20   ·   Next:  ‘20-F’ on 5/8/23 for 12/31/22   ·   Latest:  ‘20-F’ on 5/15/24 for 12/31/23   ·   5 References:   

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

 5/17/22  Baosheng Media Gp Holdings Ltd.   20-F       12/31/21  113:15M                                    Toppan Merrill/FA2

Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual or Annual-Transition Report by a Foreign     HTML   2.01M 
                Non-Canadian Issuer                                              
 2: EX-4.3      Instrument Defining the Rights of Security Holders  HTML     99K 
 3: EX-4.4      Instrument Defining the Rights of Security Holders  HTML    170K 
 4: EX-4.5      Instrument Defining the Rights of Security Holders  HTML    191K 
 5: EX-4.6      Instrument Defining the Rights of Security Holders  HTML     43K 
 6: EX-4.7      Instrument Defining the Rights of Security Holders  HTML     86K 
 7: EX-4.8      Instrument Defining the Rights of Security Holders  HTML    105K 
 8: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     32K 
11: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     31K 
12: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     31K 
 9: EX-12.1     Statement re: the Computation of Ratios             HTML     33K 
10: EX-12.2     Statement re: the Computation of Ratios             HTML     34K 
13: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML     28K 
19: R1          Document and Entity Information                     HTML    102K 
20: R2          Consolidated Balance Sheets                         HTML    157K 
21: R3          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
22: R4          Consolidated Statements of Operations and           HTML    126K 
                Comprehensive Income (Loss)                                      
23: R5          Consolidated Statements of Changes in               HTML     80K 
                Shareholders' Equity                                             
24: R6          Consolidated Statements of Cash Flows               HTML    178K 
25: R7          Organization and Business Description               HTML     36K 
26: R8          Summary of Significant Accounting Policies          HTML    125K 
27: R9          Going Concern                                       HTML     37K 
28: R10         Accounts Receivable, Net                            HTML     57K 
29: R11         Prepayments - Third Parties                         HTML     42K 
30: R12         Other Current Assets                                HTML     44K 
31: R13         Property and Equipment, Net                         HTML     47K 
32: R14         Intangible Assets, Net                              HTML     44K 
33: R15         Prepayments for Licensed Copyrights                 HTML     39K 
34: R16         Operating Lease                                     HTML     61K 
35: R17         Bank Borrowing                                      HTML     40K 
36: R18         Warrant Liabilities                                 HTML     55K 
37: R19         Income Taxes                                        HTML     95K 
38: R20         Earnings Per Share                                  HTML     57K 
39: R21         Equity                                              HTML     45K 
40: R22         Related Party Transactions and Balances             HTML    115K 
41: R23         Contingencies                                       HTML     40K 
42: R24         Subsequent Events                                   HTML     35K 
43: R25         Condensed Financial Information of the Parent       HTML    190K 
                Company Only                                                     
44: R26         Summary of Significant Accounting Policies          HTML    180K 
                (Policies)                                                       
45: R27         Summary of Significant Accounting Policies          HTML     80K 
                (Tables)                                                         
46: R28         Accounts Receivable, Net (Tables)                   HTML     58K 
47: R29         Prepayments - Third Parties (Tables)                HTML     42K 
48: R30         Other Current Assets (Tables)                       HTML     43K 
49: R31         Property and Equipment, Net (Tables)                HTML     45K 
50: R32         Intangible Assets, Net (Tables)                     HTML     43K 
51: R33         Prepayments for Licensed Copyrights (Tables)        HTML     38K 
52: R34         Operating Lease (Tables)                            HTML     63K 
53: R35         Bank Borrowing (Tables)                             HTML     38K 
54: R36         Warrant Liabilities (Tables)                        HTML     52K 
55: R37         Income Taxes (Tables)                               HTML     90K 
56: R38         Earnings Per Share (Tables)                         HTML     56K 
57: R39         Related Party Transactions and Balances (Tables)    HTML    117K 
58: R40         Condensed Financial Information of the Parent       HTML    189K 
                Company Only (Tables)                                            
59: R41         Organization and Business Description (Details)     HTML     48K 
60: R42         Summary of Significant Accounting Policies          HTML     52K 
                (Details)                                                        
61: R43         Summary of Significant Accounting Policies -        HTML     37K 
                Property and equipment, net (Details)                            
62: R44         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     39K 
                Intangible assets, net (Details)                                 
63: R45         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     37K 
                Advertiser deposits (Details)                                    
64: R46         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     49K 
                Revenue recognition (Details)                                    
65: R47         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     41K 
                Value-added taxes (Details)                                      
66: R48         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     67K 
                Concentration and credit risk (Details)                          
67: R49         Going Concern (Details)                             HTML     72K 
68: R50         ACCOUNTS RECEIVABLE, NET - Accounts receivable,     HTML     39K 
                net of provision (Details)                                       
69: R51         ACCOUNTS RECEIVABLE, NET - Movement of allowance    HTML     39K 
                for doubtful accounts (Details)                                  
70: R52         Prepayments - Third Parties (Details)               HTML     37K 
71: R53         OTHER CURRENT ASSETS - Additional Information       HTML     33K 
                (Details)                                                        
72: R54         Other Current Assets (Details)                      HTML     37K 
73: R55         Property and Equipment, Net (Details)               HTML     52K 
74: R56         Property and Equipment, Net - Additional            HTML     48K 
                Information (Details)                                            
75: R57         Intangible Assets, Net (Details)                    HTML     48K 
76: R58         Prepayments for Licensed Copyrights (Details)       HTML     38K 
77: R59         Operating Lease (Details)                           HTML     33K 
78: R60         Operating Lease - Operating lease related assets    HTML     37K 
                and liabilities (Details)                                        
79: R61         OPERATING LEASE - Weighted average remaining lease  HTML     36K 
                terms and discount rates (Details)                               
80: R62         OPERATING LEASE - Maturities of lease liabilities   HTML     40K 
                (Details)                                                        
81: R63         Bank Borrowing (Details)                            HTML     31K 
82: R64         Bank Borrowing - Additional details (Details)       HTML     53K 
83: R65         WARRANT LIABILITIES - Change in the fair value of   HTML     37K 
                the warrant liabilities (Details)                                
84: R66         WARRANT LIABILITIES - Quantitative information      HTML     43K 
                regarding Level 3 fair value measurements inputs                 
                for the Company's warrants (Details)                             
85: R67         WARRANT LIABILITIES - Narrative details (Details)   HTML     46K 
86: R68         Income Taxes (Details)                              HTML     55K 
87: R69         Income Taxes - Income tax expenses (Benefits)       HTML     37K 
                (Details)                                                        
88: R70         INCOME TAXES - Reconciliation of the statutory tax  HTML     59K 
                rate (Details)                                                   
89: R71         INCOME TAXES - Deferred tax assets (Details)        HTML     41K 
90: R72         INCOME TAXES - Additional details (Details)         HTML     34K 
91: R73         EARNINGS PER SHARE - the computation of basic and   HTML     65K 
                diluted loss per common share (Details)                          
92: R74         EQUITY - Ordinary shares (Details)                  HTML     40K 
93: R75         EQUITY - Board of directors approved (Details)      HTML     90K 
94: R76         EQUITY - Restarted all shares (Details)             HTML     39K 
95: R77         EQUITY - Cash dividends (Details)                   HTML     38K 
96: R78         EQUITY - Restricted net assets (Details)            HTML     45K 
97: R79         RELATED PARTY TRANSACTIONS AND BALANCES - Nature    HTML     40K 
                of relationships with related parties (Details)                  
98: R80         RELATED PARTY TRANSACTIONS AND BALANCES -           HTML     50K 
                Transactions with related parties (Details)                      
99: R81         RELATED PARTY TRANSACTIONS AND BALANCES - Balances  HTML     68K 
                with related parties (Details)                                   
100: R82         RELATED PARTY TRANSACTIONS AND BALANCES - Balances  HTML     41K  
                Due to Related parties (Details)                                 
101: R83         CONTINGENCIES - Beijing Baosheng (Details)          HTML     53K  
102: R84         CONTINGENCIES - Horgos Baosheng (Details)           HTML     42K  
103: R85         Contingencies (Details)                             HTML     70K  
104: R86         Subsequent Events (Details)                         HTML     51K  
105: R87         CONDENSED FINANCIAL INFORMATION OF THE PARENT       HTML    118K  
                COMPANY ONLY - Condensed balance sheets (Details)                
106: R88         CONDENSED FINANCIAL INFORMATION OF THE PARENT       HTML     42K  
                COMPANY ONLY - Condensed balance sheets -                        
                Parenthetical (Details)                                          
107: R89         CONDENSED FINANCIAL INFORMATION OF THE PARENT       HTML     95K  
                COMPANY ONLY - Condensed statements of                           
                comprehensive (Loss) Income (Details)                            
108: R90         CONDENSED FINANCIAL INFORMATION OF THE PARENT       HTML     71K  
                COMPANY ONLY - Condensed statements of cash flows                
                (Details)                                                        
111: XML         IDEA XML File -- Filing Summary                      XML    204K  
109: XML         XBRL Instance -- baos-20211231x20f_htm               XML   2.32M  
110: EXCEL       IDEA Workbook of Financial Reports                  XLSX    133K  
15: EX-101.CAL  XBRL Calculations -- baos-20211231_cal               XML    208K 
16: EX-101.DEF  XBRL Definitions -- baos-20211231_def                XML    673K 
17: EX-101.LAB  XBRL Labels -- baos-20211231_lab                     XML   1.42M 
18: EX-101.PRE  XBRL Presentations -- baos-20211231_pre              XML   1.18M 
14: EX-101.SCH  XBRL Schema -- baos-20211231                         XSD    249K 
112: JSON        XBRL Instance as JSON Data -- MetaLinks              420±   606K  
113: ZIP         XBRL Zipped Folder -- 0001410578-22-001753-xbrl      Zip   1.02M  


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


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



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EXHIBIT 13.1

CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 906 OF

THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of Baosheng Media Group Holdings Limited (the “Company”) on Form 20-F for the year ended December 31, 2021, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Wenxiu Zhong, 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: May 16, 2022

By:

/s/ Wenxiu Zhong

Name: Wenxiu Zhong

Title: Chief Executive Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F’ Filing    Date    Other Filings
Filed as of:5/17/22
Filed on:5/16/22
For Period end:12/31/21NT 20-F
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 5/15/24  Baosheng Media Gp Holdings Ltd.   20-F       12/31/23  118:15M                                    Toppan Merrill/FA2
 5/08/23  Baosheng Media Gp Holdings Ltd.   20-F       12/31/22  117:15M                                    Toppan Merrill/FA2


3 Previous Filings that this Filing References

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

 4/30/21  Baosheng Media Gp Holdings Ltd.   20-F       12/31/20   98:8.3M                                   Toppan Merrill/FA
 3/18/21  Baosheng Media Gp Holdings Ltd.   F-1                    5:3.1M                                   Toppan Merrill/FA
 7/10/20  Baosheng Media Gp Holdings Ltd.   F-1                   14:15M                                    Toppan Merrill/FA
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Filing Submission 0001410578-22-001753   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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