SEC Info - Addentax Group Corp. - ‘10-K/A’ for 3/31/18

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Addentax Group Corp. – ‘10-K/A’ for 3/31/18 – ‘EX-101.CAL’

On: Friday, 9/21/18, at 1:18pm ET · For: 3/31/18 · Accession #: 1493152-18-13572 · File #: 333-206097

Previous ‘10-K’: ‘10-K’ on 7/16/18 for 3/31/18 · Next: ‘10-K’ on 7/1/19 for 3/31/19 · Latest: ‘10-K/A’ on 10/26/23 for 3/31/23 · 20 References:

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

 9/21/18  Addentax Group Corp.              10-K/A      3/31/18   71:3.6M                                   M2 Compliance/FA

Amendment to Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML    514K 
 2: EX-3.3      Articles of Incorporation/Organization or Bylaws    HTML     18K 
 3: EX-14.1     Code of Ethics                                      HTML     47K 
 4: EX-21.1     Subsidiaries List                                   HTML     21K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
13: R1          Document and Entity Information                     HTML     53K 
14: R2          Consolidated Balance Sheets                         HTML    109K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     28K 
16: R4          Consolidated Statements of Loss and Comprehensive   HTML     70K 
                Loss                                                             
17: R5          Consolidated Statements of Changes in Equity        HTML     46K 
18: R6          Consolidated Statements of Cash Flows               HTML    106K 
19: R7          Organization and Business Acquisitions              HTML     31K 
20: R8          Basis of Presentation, Liquidity                    HTML     28K 
21: R9          Summary of Significant Accounting Policies          HTML     73K 
22: R10         Business Acquisition                                HTML     28K 
23: R11         Accounts Receivables                                HTML     31K 
24: R12         Other Receivables                                   HTML     23K 
25: R13         Related Party Transactions                          HTML     48K 
26: R14         Inventories                                         HTML     29K 
27: R15         Advances to Suppliers                               HTML     23K 
28: R16         Plant and Equipment                                 HTML     29K 
29: R17         Income Taxes                                        HTML     38K 
30: R18         Consolidated Segment Data                           HTML     53K 
31: R19         Accrued Expenses and Other Payables                 HTML     29K 
32: R20         Reserves                                            HTML     25K 
33: R21         Commitments and Contingencies                       HTML     25K 
34: R22         Subsequent Events                                   HTML     24K 
35: R23         Summary of Significant Accounting Policies          HTML    125K 
                (Policies)                                                       
36: R24         Summary of Significant Accounting Policies          HTML     33K 
                (Tables)                                                         
37: R25         Business Acquisition (Tables)                       HTML     27K 
38: R26         Accounts Receivables (Tables)                       HTML     27K 
39: R27         Related Party Transactions (Tables)                 HTML     48K 
40: R28         Inventories (Tables)                                HTML     30K 
41: R29         Plant and Equipment (Tables)                        HTML     29K 
42: R30         Income Taxes (Tables)                               HTML     32K 
43: R31         Consolidated Segment Data (Tables)                  HTML     52K 
44: R32         Accrued Expenses and Other Payables (Tables)        HTML     28K 
45: R33         Commitments and Contingencies (Tables)              HTML     24K 
46: R34         Organization and Business Acquisitions (Details     HTML     39K 
                Narrative)                                                       
47: R35         Basis of Presentation, Liquidity (Details           HTML     33K 
                Narrative)                                                       
48: R36         Summary of Significant Accounting Policies          HTML     54K 
                (Details Narrative)                                              
49: R37         Summary of Significant Accounting Policies -        HTML     33K 
                Schedule of Concentration of Risk by Customers                   
                (Details)                                                        
50: R38         Summary of Significant Accounting Policies -        HTML     26K 
                Schedule of Concentration of Risk by Customers                   
                (Details) (Parenthetical)                                        
51: R39         Summary of Significant Accounting Policies -        HTML     30K 
                Schedule of Plant and Equipment Useful Lives                     
                (Details)                                                        
52: R40         Business Acquisition (Details Narrative)            HTML     24K 
53: R41         Business Acquisition - Schedule of Purchase Price   HTML     39K 
                Allocation for Acquisition (Details)                             
54: R42         Accounts Receivables (Details Narrative)            HTML     23K 
55: R43         Accounts Receivables - Schedule of Accounts         HTML     31K 
                Receivables and Allowance Balances (Details)                     
56: R44         Related Party Transactions - Schedule of Related    HTML     51K 
                Parties (Details)                                                
57: R45         Related Party Transactions - Schedule of Related    HTML     53K 
                Parties Transactions (Details)                                   
58: R46         Inventories - Schedule of Inventories (Details)     HTML     36K 
59: R47         Plant and Equipment (Details Narrative)             HTML     23K 
60: R48         Plant and Equipment - Schedule of Plant and         HTML     34K 
                Equipment (Details)                                              
61: R49         Income Taxes (Details Narrative)                    HTML     41K 
62: R50         Income Taxes - Schedule of Reconciliation of        HTML     43K 
                Income Taxes (Details)                                           
63: R51         Consolidated Segment Data (Details Narrative)       HTML     27K 
64: R52         Consolidated Segment Data - Schedule of Segment     HTML     57K 
                Reporting Information, by Segment (Details)                      
65: R53         Accrued Expenses and Other Payables - Schedule of   HTML     36K 
                Accrued Expenses and Other Payables (Details)                    
66: R54         Reserves (Details Narrative)                        HTML     25K 
67: R55         Commitments and Contingencies (Details Narrative)   HTML     24K 
68: R56         Commitments and Contingencies - Schedule of Future  HTML     23K 
                Minimum Lease Payments (Details)                                 
70: XML         IDEA XML File -- Filing Summary                      XML    125K 
69: EXCEL       IDEA Workbook of Financial Reports                  XLSX     57K 
 7: EX-101.INS  XBRL Instance -- atxg-20180331                       XML    840K 
 9: EX-101.CAL  XBRL Calculations -- atxg-20180331_cal               XML    168K 
10: EX-101.DEF  XBRL Definitions -- atxg-20180331_def                XML    292K 
11: EX-101.LAB  XBRL Labels -- atxg-20180331_lab                     XML    603K 
12: EX-101.PRE  XBRL Presentations -- atxg-20180331_pre              XML    496K 
 8: EX-101.SCH  XBRL Schema -- atxg-20180331                         XSD    124K 
71: ZIP         XBRL Zipped Folder -- 0001493152-18-013572-xbrl      Zip     89K

‘EX-101.CAL’ — XBRL Calculations — atxg-20180331_cal

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20 Subsequent Filings that Reference this Filing

  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
 6/29/23  Addentax Group Corp.              10-K        3/31/23   98:7.3M                                   M2 Compliance LLC/FA
 8/04/22  Addentax Group Corp.              S-1/A                 74:6M                                     M2 Compliance LLC/FA
 7/26/22  Addentax Group Corp.              S-1/A                 74:6M                                     M2 Compliance LLC/FA
 6/29/22  Addentax Group Corp.              S-1/A                 74:6M                                     M2 Compliance LLC/FA
 6/23/22  Addentax Group Corp.              10-K        3/31/22   79:5M                                     M2 Compliance LLC/FA
 4/28/22  Addentax Group Corp.              S-1/A                 73:9.7M                                   M2 Compliance LLC/FA
 3/29/22  Addentax Group Corp.              S-1/A                 73:9.7M                                   M2 Compliance LLC/FA
 2/24/22  Addentax Group Corp.              S-1/A                 73:9.8M                                   M2 Compliance LLC/FA
 1/28/22  Addentax Group Corp.              S-1/A                 81:8.7M                                   M2 Compliance LLC/FA
12/13/21  Addentax Group Corp.              S-1/A                 81:8.7M                                   M2 Compliance LLC/FA
11/23/21  Addentax Group Corp.              S-1/A                 81:8.7M                                   M2 Compliance LLC/FA
10/20/21  Addentax Group Corp.              S-1/A                 81:8.3M                                   M2 Compliance LLC/FA
 9/16/21  Addentax Group Corp.              S-1/A                 81:8.3M                                   M2 Compliance LLC/FA
 8/20/21  Addentax Group Corp.              S-1/A                 81:8.2M                                   M2 Compliance LLC/FA
 7/06/21  Addentax Group Corp.              S-1/A                 74:4.9M                                   M2 Compliance LLC/FA
 5/19/21  Addentax Group Corp.              S-1/A                  1:169K                                   M2 Compliance LLC/FA
 5/17/21  Addentax Group Corp.              S-1/A                100:6.9M                                   M2 Compliance LLC/FA
 4/15/21  Addentax Group Corp.              S-1/A       4/14/21    2:196K                                   M2 Compliance LLC/FA
 1/22/21  Addentax Group Corp.              S-1/A                 98:6.6M                                   M2 Compliance LLC/FA

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Filing Submission 0001493152-18-013572 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Addentax Group Corp. – ‘10-K/A’ for 3/31/18 – ‘EX-101.CAL’

On: Friday, 9/21/18, at 1:18pm ET · For: 3/31/18 · Accession #: 1493152-18-13572 · File #: 333-206097

Amendment to Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘EX-101.CAL’ — XBRL Calculations — atxg-20180331_cal

This Exhibit is an XBRL XML File.

20 Subsequent Filings that Reference this Filing

Amendment to Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents