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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/20/18 Addentax Group Corp. 10-Q 6/30/18 67:2.6M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 289K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
10: R1 Document and Entity Information HTML 41K
11: R2 Condensed Consolidated Balance Sheets HTML 105K
12: R3 Condensed Consolidated Balance Sheets HTML 27K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Loss and HTML 65K
Comprehensive Loss (Unaudited)
14: R5 Condensed Consolidated Statements of Cash Flows HTML 85K
(Unaudited)
15: R6 Organization and Business Acquisitions HTML 30K
16: R7 Basis of Presentation, Liquidity HTML 27K
17: R8 Summary of Significant Accounting Policies HTML 71K
18: R9 Business Acquisition HTML 26K
19: R10 Accounts Receivables HTML 29K
20: R11 Other Receivables HTML 22K
21: R12 Related Party Transactions HTML 35K
22: R13 Inventories HTML 26K
23: R14 Advances to Suppliers HTML 22K
24: R15 Plant and Equipment HTML 27K
25: R16 Income Taxes HTML 31K
26: R17 Consolidated Segment Data HTML 44K
27: R18 Accrued Expenses and Other Payables HTML 26K
28: R19 Reserves HTML 24K
29: R20 Commitments and Contingencies HTML 25K
30: R21 Subsequent Events HTML 23K
31: R22 Summary of Significant Accounting Policies HTML 123K
(Policies)
32: R23 Summary of Significant Accounting Policies HTML 30K
(Tables)
33: R24 Business Acquisition (Tables) HTML 25K
34: R25 Accounts Receivables (Tables) HTML 25K
35: R26 Related Party Transactions (Tables) HTML 35K
36: R27 Inventories (Tables) HTML 27K
37: R28 Plant and Equipment (Tables) HTML 26K
38: R29 Income Taxes (Tables) HTML 26K
39: R30 Consolidated Segment Data (Tables) HTML 43K
40: R31 Accrued Expenses and Other Payables (Tables) HTML 26K
41: R32 Commitments and Contingencies (Tables) HTML 23K
42: R33 Organization and Business Acquisitions (Details HTML 38K
Narrative)
43: R34 Basis of Presentation, Liquidity (Details HTML 33K
Narrative)
44: R35 Summary of Significant Accounting Policies HTML 54K
(Details Narrative)
45: R36 Summary of Significant Accounting Policies - HTML 30K
Schedule of Concentration of Risk by Customers
(Details)
46: R37 Summary of Significant Accounting Policies - HTML 25K
Schedule of Concentration of Risk by Customers
(Details) (Parenthetical)
47: R38 Summary of Significant Accounting Policies - HTML 29K
Schedule of Plant and Equipment Useful Lives
(Details)
48: R39 Business Acquisition (Details Narrative) HTML 23K
49: R40 Business Acquisition - Schedule of Purchase Price HTML 38K
Allocation for Acquisition (Details)
50: R41 Accounts Receivables (Details Narrative) HTML 23K
51: R42 Accounts Receivables - Schedule of Accounts HTML 30K
Receivables and Allowance Balances (Details)
52: R43 Related Party Transactions - Schedule of Related HTML 51K
Parties (Details)
53: R44 Related Party Transactions - Schedule of Related HTML 47K
Parties Transactions (Details)
54: R45 Inventories - Schedule of Inventories (Details) HTML 32K
55: R46 Plant and Equipment (Details Narrative) HTML 22K
56: R47 Plant and Equipment - Schedule of Plant and HTML 33K
Equipment (Details)
57: R48 Income Taxes (Details Narrative) HTML 42K
58: R49 Income Taxes - Schedule of Reconciliation of HTML 34K
Income Taxes (Details)
59: R50 Consolidated Segment Data (Details Narrative) HTML 26K
60: R51 Consolidated Segment Data - Schedule of Segment HTML 56K
Reporting Information, by Segment (Details)
61: R52 Accrued Expenses and Other Payables - Schedule of HTML 35K
Accrued Expenses and Other Payables (Details)
62: R53 Reserves (Details Narrative) HTML 24K
63: R54 Commitments and Contingencies (Details Narrative) HTML 23K
64: R55 Commitments and Contingencies - Schedule of Future HTML 28K
Minimum Lease Payments (Details)
66: XML IDEA XML File -- Filing Summary XML 122K
65: EXCEL IDEA Workbook of Financial Reports XLSX 64K
4: EX-101.INS XBRL Instance -- atxg-20180630 XML 663K
6: EX-101.CAL XBRL Calculations -- atxg-20180630_cal XML 158K
7: EX-101.DEF XBRL Definitions -- atxg-20180630_def XML 272K
8: EX-101.LAB XBRL Labels -- atxg-20180630_lab XML 549K
9: EX-101.PRE XBRL Presentations -- atxg-20180630_pre XML 459K
5: EX-101.SCH XBRL Schema -- atxg-20180630 XSD 120K
67: ZIP XBRL Zipped Folder -- 0001493152-18-012286-xbrl Zip 83K
Exhibit 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL ACCOUNTING OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Hong Zhida, certify that:
1. I have reviewed this Form 10-Q 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 present 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 13- a-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 financing 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; and
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 involved management or other employees who have a significant role in the registrant’s internal control over financial reporting.
| Date: August 20, 2018 | By: | /s/ Hong Zhida |
| Hong Zhida | ||
| President,
Treasurer, Secretary and Director (Principal Executive, Financial and Accounting Officer) |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/20/18 | |||
| For Period end: | 6/30/18 | NT 10-Q | ||
| List all Filings | ||||