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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/29/23 Addentax Group Corp. 10-K 3/31/23 98:7.3M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.54M 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 32K 3: EX-21.1 Subsidiaries List HTML 33K 4: EX-23.1 Consent of Expert or Counsel HTML 23K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 31K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 31K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 27K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 27K 14: R1 Cover HTML 93K 15: R2 Consolidated Balance Sheets HTML 157K 16: R3 Consolidated Balance Sheets (Parenthetical) HTML 35K 17: R4 Consolidated Statements of Loss and Comprehensive HTML 111K Loss 18: R5 Consolidated Statements of Changes in Equity HTML 60K 19: R6 Consolidated Statements of Cash Flows HTML 117K 20: R7 Organization and Business Acquisitions HTML 90K 21: R8 Basis of Presentation HTML 28K 22: R9 Summary of Significant Accounting Policies HTML 72K 23: R10 Disposition of Subsidiaries HTML 33K 24: R11 Related Party Transactions HTML 55K 25: R12 Restricted Cash HTML 29K 26: R13 Debt Securities Held-To-Maturity HTML 33K 27: R14 Inventories HTML 31K 28: R15 Advances to Suppliers HTML 28K 29: R16 Prepayments and Other Receivables HTML 33K 30: R17 Plant and Equipment HTML 35K 31: R18 Long-Term Receivables HTML 28K 32: R19 Short-Term Bank Loan HTML 33K 33: R20 Taxation HTML 49K 34: R21 Consolidated Segment Data HTML 76K 35: R22 Accrued Expenses and Other Payables HTML 35K 36: R23 Financial Instruments HTML 42K 37: R24 Lease Right-Of-Use Asset and Lease Liabilities HTML 45K 38: R25 Share Capital and Reserves HTML 34K 39: R26 Other Income (Expenses), Net HTML 44K 40: R27 Risks and Uncertainties HTML 67K 41: R28 Subsequent Events HTML 31K 42: R29 Summary of Significant Accounting Policies HTML 107K (Policies) 43: R30 Organization and Business Acquisitions (Tables) HTML 87K 44: R31 Summary of Significant Accounting Policies HTML 31K (Tables) 45: R32 Disposition of Subsidiaries (Tables) HTML 34K 46: R33 Related Party Transactions 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(Details) 63: R50 Schedule of Amount Due From Related Party HTML 35K (Details) 64: R51 Schedule of Related Parties Transactions (Details) HTML 43K 65: R52 Schedule of Debt Securities Held to Maturity HTML 27K (Details) 66: R53 Debt Securities Held-To-Maturity (Details HTML 31K Narrative) 67: R54 Schedule of Inventories (Details) HTML 34K 68: R55 Schedule of Prepayments and Other Receivables HTML 35K (Details) 69: R56 Schedule of Plant and Equipment (Details) HTML 40K 70: R57 Plant and Equipment (Details Narrative) HTML 27K 71: R58 Long-Term Receivables (Details Narrative) HTML 27K 72: R59 Short-Term Bank Loan (Details Narrative) HTML 51K 73: R60 Schedule of Effective Income Tax Rate HTML 38K Reconciliation (Details) 74: R61 Taxation (Details Narrative) HTML 56K 75: R62 Schedule of Segment Reporting for Revenue HTML 41K (Details) 76: R63 Schedule of Segment Reporting for Income From HTML 39K Operation (Details) 77: R64 Schedule of Segment Reporting for Depreciation and HTML 39K 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Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
The undersigned, Huang Chao, Chief Financial Officer, of Addentax Group Corp., hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) | the annually report on Form 10-K of Addentax Group Corp. for the year ended March 31, 2023 (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 Addentax Group Corp. |
Dated: June 29, 2023
/s/ Huang Chao | |
Chief Financial Officer, Treasurer (Principal Financial Officer) |
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Addentax Group Corp. and will be retained by Addentax Group Corp. and furnished to the Securities and Exchange Commission or its staff upon request.
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 6/29/23 | None on these Dates | ||
For Period end: | 3/31/23 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/26/23 Addentax Group Corp. 10-K/A 3/31/23 15:372K M2 Compliance LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/11/23 Addentax Group Corp. 8-K:1,9 1/10/23 11:243K M2 Compliance LLC/FA 1/04/23 Addentax Group Corp. 8-K:1,2,3,8 1/04/23 20:2.5M M2 Compliance LLC/FA 5/13/21 Addentax Group Corp. 8-K:5,9 5/12/21 2:54K M2 Compliance LLC/FA 5/10/21 Addentax Group Corp. 8-K:5,9 5/10/21 2:55K M2 Compliance LLC/FA 4/18/19 Addentax Group Corp. S-1 3:3.3M M2 Compliance LLC/FA 3/15/19 Addentax Group Corp. 8-K:5,9 3/13/19 2:102K M2 Compliance LLC/FA 3/11/19 Addentax Group Corp. 8-K:5,9 3/08/19 7:416K M2 Compliance LLC/FA 3/05/19 Addentax Group Corp. 8-K:3,5,9 2/27/19 2:136K M2 Compliance LLC/FA 9/21/18 Addentax Group Corp. 10-K/A 3/31/18 71:3.6M M2 Compliance LLC/FA 3/07/17 Addentax Group Corp. 8-K:1,5,9 3/06/17 2:97K M2 Compliance LLC/FA 12/28/16 Addentax Group Corp. 8-K:1,5,9 12/26/16 2:110K M2 Compliance LLC/FA 7/21/16 Addentax Group Corp. 8-K:5 7/20/16 1:81K 8/05/15 Addentax Group Corp. S-1 10:1.2M Global Fin’l Corp./FA |