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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 (Tables) HTML 54K
47: R34 Debt Securities Held-To-Maturity (Tables) HTML 34K
48: R35 Inventories (Tables) HTML 32K
49: R36 Prepayments and Other Receivables (Tables) HTML 31K
50: R37 Plant and Equipment (Tables) HTML 33K
51: R38 Taxation (Tables) HTML 34K
52: R39 Consolidated Segment Data (Tables) HTML 77K
53: R40 Accrued Expenses and Other Payables (Tables) HTML 34K
54: R41 Financial Instruments (Tables) HTML 31K
55: R42 Lease Right-Of-Use Asset and Lease Liabilities HTML 47K
(Tables)
56: R43 Other Income (Expenses), Net (Tables) HTML 44K
57: R44 Risks and Uncertainties (Tables) HTML 57K
58: R45 Schedule of Principal Subsidiaries Entities HTML 102K
(Details)
59: R46 Schedule of Plant and Equipment Useful Lives HTML 38K
(Details)
60: R47 Summary of Significant Accounting Policies HTML 42K
(Details Narrative)
61: R48 Summary of Financial Position of Entities and Gain HTML 40K
or Loss on Disposal (Details)
62: R49 Schedule of Related Parties Relationship With the HTML 42K
Company (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
Amortization (Details)
78: R65 Schedule of Segment Reporting for Financial Cost HTML 40K
(Details)
79: R66 Schedule of Segment Reporting for Assets (Details) HTML 45K
80: R67 Schedule of Geographical Information (Details) HTML 35K
81: R68 Schedule of Accrued Expenses and Other Payables HTML 44K
(Details)
82: R69 Schedule of Financial Instruments (Details) HTML 38K
83: R70 Financial Instruments (Details Narrative) HTML 58K
84: R71 Schedule of Lease Cost (Details) HTML 32K
85: R72 Schedule of Supplemental Information Related to HTML 36K
Leases (Details)
86: R73 Schedule of Maturity of Operating Lease Liability HTML 38K
(Details)
87: R74 Lease Right-Of-Use Asset and Lease Liabilities HTML 35K
(Details Narrative)
88: R75 Share Capital and Reserves (Details Narrative) HTML 62K
89: R76 Schedule of Other Income Net (Details) HTML 41K
90: R77 Schedule of Concentration Risks (Details) HTML 47K
91: R78 Schedule of Purchases From Suppliers (Details) HTML 34K
92: R79 Risks and Uncertainties (Details Narrative) HTML 49K
93: R80 Subsequent Events (Details Narrative) HTML 39K
96: XML IDEA XML File -- Filing Summary XML 174K
94: XML XBRL Instance -- form10-k_htm XML 1.23M
95: EXCEL IDEA Workbook of Financial Report Info XLSX 148K
10: EX-101.CAL XBRL Calculations -- atxg-20230331_cal XML 206K
11: EX-101.DEF XBRL Definitions -- atxg-20230331_def XML 563K
12: EX-101.LAB XBRL Labels -- atxg-20230331_lab XML 932K
13: EX-101.PRE XBRL Presentations -- atxg-20230331_pre XML 817K
9: EX-101.SCH XBRL Schema -- atxg-20230331 XSD 181K
97: JSON XBRL Instance as JSON Data -- MetaLinks 454± 641K
98: ZIP XBRL Zipped Folder -- 0001493152-23-022881-xbrl Zip 393K
Exhibit 31.1
CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Hong Zhida, certify that:
| 1. | I have reviewed this annually report on Form 10-K of Addentax Group Corp.; | |
| 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 registrant as of, and for, the periods presented in this report; | |
| 4. | I am 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 registrant 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 registrant, 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 registrant’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 registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; |
| 5. | I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’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 registrant’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 registrant’s internal control over financial reporting.
Date: June 29, 2023
| /s/ Hong Zhida | |
|
President, Chief Executive Officer, Secretary and Director (Principal Executive Officer) |
| 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 |