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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 |
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
Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with this Annual Report of Addentax Group Corp. (the “Company”), on Form 10-K/A for the year ended March 31, 2018, as filed with the U.S. Securities and Exchange Commission on the date hereof, I, Hong Zhida, Principal Executive Officer and Principal Accounting Officer of the Company, certify to the best of my knowledge, pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Sec. 906 of the Sarbanes-Oxley Act of 2002, that:
(1) Such Annual Report on Form 10-K/A for the year ended March 31, 2018, 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 such Annual Report on Form 10-K/A for the year ended March 31, 2018, fairly presents, in all material respects, the financial condition and results of operations of the Company.
| Date: September 21, 2018 | By: | /s/ Hong Zhida |
| Hong Zhida | ||
President, Treasurer, Secretary and Director (Principal Executive, Financial and Accounting Officer) |
C:
| This ‘10-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/21/18 | |||
| For Period end: | 3/31/18 | 10-K, NT 10-K | ||
| List all Filings | ||||