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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 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-K/A 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: 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 | ||
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Filed on: | 9/21/18 | |||
For Period end: | 3/31/18 | 10-K, NT 10-K | ||
List all Filings |