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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/18 Addentax Group Corp. 10-Q 9/30/18 69:3.2M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 434K
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 47K
11: R2 Condensed Consolidated Balance Sheets HTML 109K
12: R3 Condensed Consolidated Balance Sheets HTML 28K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Income (Loss) HTML 67K
and Comprehensive Income (Loss) (Unaudited)
14: R5 Condensed Consolidated Statements of Cash Flows HTML 88K
(Unaudited)
15: R6 Organization and Business Acquisitions HTML 30K
16: R7 Basis of Presentation, Liquidity HTML 29K
17: R8 Summary of Significant Accounting Policies HTML 73K
18: R9 Business Acquisition HTML 26K
19: R10 Accounts Receivables HTML 30K
20: R11 Other Receivables HTML 23K
21: R12 Related Party Transactions HTML 35K
22: R13 Inventories HTML 26K
23: R14 Advances to Suppliers HTML 23K
24: R15 Plant and Equipment HTML 28K
25: R16 Bank Loans HTML 23K
26: R17 Income Taxes HTML 35K
27: R18 Consolidated Segment Data HTML 54K
28: R19 Accrued Expenses and Other Payables HTML 27K
29: R20 Reserves HTML 24K
30: R21 Commitments and Contingencies HTML 25K
31: R22 Subsequent Events HTML 23K
32: R23 Summary of Significant Accounting Policies HTML 125K
(Policies)
33: R24 Summary of Significant Accounting Policies HTML 31K
(Tables)
34: R25 Business Acquisition (Tables) HTML 25K
35: R26 Accounts Receivables (Tables) HTML 25K
36: R27 Related Party Transactions (Tables) HTML 35K
37: R28 Inventories (Tables) HTML 28K
38: R29 Plant and Equipment (Tables) HTML 27K
39: R30 Income Taxes (Tables) HTML 29K
40: R31 Consolidated Segment Data (Tables) HTML 53K
41: R32 Accrued Expenses and Other Payables (Tables) HTML 26K
42: R33 Commitments and Contingencies (Tables) HTML 24K
43: R34 Organization and Business Acquisitions (Details HTML 38K
Narrative)
44: R35 Basis of Presentation, Liquidity (Details HTML 32K
Narrative)
45: R36 Summary of Significant Accounting Policies HTML 69K
(Details Narrative)
46: R37 Summary of Significant Accounting Policies - HTML 32K
Schedule of Concentration of Risk by Customers
(Details)
47: R38 Summary of Significant Accounting Policies - HTML 25K
Schedule of Concentration of Risk by Customers
(Details) (Parenthetical)
48: R39 Summary of Significant Accounting Policies - HTML 29K
Schedule of Plant and Equipment Useful Lives
(Details)
49: R40 Business Acquisition (Details Narrative) HTML 23K
50: R41 Business Acquisition - Schedule of Purchase Price HTML 38K
Allocation for Acquisition (Details)
51: R42 Accounts Receivables (Details Narrative) HTML 23K
52: R43 Accounts Receivables - Schedule of Accounts HTML 31K
Receivables and Allowance Balances (Details)
53: R44 Related Party Transactions - Schedule of Related HTML 51K
Parties (Details)
54: R45 Related Party Transactions - Schedule of Related HTML 45K
Parties Transactions (Details)
55: R46 Inventories - Schedule of Inventories (Details) HTML 33K
56: R47 Plant and Equipment (Details Narrative) HTML 23K
57: R48 Plant and Equipment - Schedule of Plant and HTML 34K
Equipment (Details)
58: R49 Bank Loans (Details Narrative) HTML 42K
59: R50 Income Taxes (Details Narrative) HTML 43K
60: R51 Income Taxes - Schedule of Reconciliation of HTML 35K
Income Taxes (Details)
61: R52 Consolidated Segment Data (Details Narrative) HTML 26K
62: R53 Consolidated Segment Data - Schedule of Segment HTML 59K
Reporting Information, by Segment (Details)
63: R54 Accrued Expenses and Other Payables - Schedule of HTML 35K
Accrued Expenses and Other Payables (Details)
64: R55 Reserves (Details Narrative) HTML 24K
65: R56 Commitments and Contingencies (Details Narrative) HTML 24K
66: R57 Commitments and Contingencies - Schedule of Future HTML 32K
Minimum Lease Payments (Details)
68: XML IDEA XML File -- Filing Summary XML 126K
67: EXCEL IDEA Workbook of Financial Reports XLSX 69K
4: EX-101.INS XBRL Instance -- atxg-20180930 XML 792K
6: EX-101.CAL XBRL Calculations -- atxg-20180930_cal XML 162K
7: EX-101.DEF XBRL Definitions -- atxg-20180930_def XML 313K
8: EX-101.LAB XBRL Labels -- atxg-20180930_lab XML 581K
9: EX-101.PRE XBRL Presentations -- atxg-20180930_pre XML 500K
5: EX-101.SCH XBRL Schema -- atxg-20180930 XSD 125K
69: ZIP XBRL Zipped Folder -- 0001493152-18-015916-xbrl Zip 90K
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 Quarterly Report of Addentax Group Corp. (the “Company”), on Form 10-Q for the quarter ended September 30, 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 Quarterly Report on Form 10-Q for the quarter ended September 30, 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 Quarterly Report on Form 10-Q for the quarter ended September 30, 2018, fairly presents, in all material respects, the financial condition and results of operations of the Company.
| Date: November 14, 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: | 11/14/18 | None on these Dates | ||
| For Period end: | 9/30/18 | |||
| List all Filings | ||||