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Addentax Group Corp. – ‘10-Q’ for 12/31/18 – ‘XML’

On:  Wednesday, 2/13/19, at 6:21am ET   ·   For:  12/31/18   ·   Accession #:  1493152-19-1797   ·   File #:  333-206097

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

 2/13/19  Addentax Group Corp.              10-Q       12/31/18   70:3.3M                                   M2 Compliance/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    435K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
10: R1          Document and Entity Information                     HTML     47K 
11: R2          Condensed Consolidated Balance Sheets               HTML    105K 
12: R3          Condensed Consolidated Balance Sheets               HTML     28K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Loss and       HTML     67K 
                Comprehensive Loss (Unaudited)                                   
14: R5          Condensed Consolidated Statements of Cash Flows     HTML     90K 
                (Unaudited)                                                      
15: R6          Organization and Business Acquisitions              HTML     32K 
16: R7          Basis of Presentation, Liquidity                    HTML     28K 
17: R8          Summary of Significant Accounting Policies          HTML     78K 
18: R9          Business Acquisition                                HTML     27K 
19: R10         Accounts Receivables                                HTML     31K 
20: R11         Other Receivables                                   HTML     23K 
21: R12         Related Party Transactions                          HTML     41K 
22: R13         Inventories                                         HTML     28K 
23: R14         Advances to Suppliers                               HTML     22K 
24: R15         Plant and Equipment                                 HTML     29K 
25: R16         Bank Loans                                          HTML     23K 
26: R17         Income Taxes                                        HTML     38K 
27: R18         Consolidated Segment Data                           HTML     65K 
28: R19         Accrued Expenses and Other Payables                 HTML     28K 
29: R20         Reserves                                            HTML     24K 
30: R21         Commitments and Contingencies                       HTML     26K 
31: R22         Subsequent Events                                   HTML     24K 
32: R23         Summary of Significant Accounting Policies          HTML    128K 
                (Policies)                                                       
33: R24         Summary of Significant Accounting Policies          HTML     33K 
                (Tables)                                                         
34: R25         Business Acquisition (Tables)                       HTML     26K 
35: R26         Accounts Receivables (Tables)                       HTML     26K 
36: R27         Related Party Transactions (Tables)                 HTML     42K 
37: R28         Inventories (Tables)                                HTML     29K 
38: R29         Plant and Equipment (Tables)                        HTML     29K 
39: R30         Income Taxes (Tables)                               HTML     32K 
40: R31         Consolidated Segment Data (Tables)                  HTML     63K 
41: R32         Accrued Expenses and Other Payables (Tables)        HTML     27K 
42: R33         Commitments and Contingencies (Tables)              HTML     25K 
43: R34         Organization and Business Acquisitions (Details     HTML     38K 
                Narrative)                                                       
44: R35         Basis of Presentation, Liquidity (Details           HTML     34K 
                Narrative)                                                       
45: R36         Summary of Significant Accounting Policies          HTML     55K 
                (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     46K 
                Parties Transactions (Details)                                   
55: R46         Inventories - Schedule of Inventories (Details)     HTML     35K 
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     32K 
59: R50         Income Taxes (Details Narrative)                    HTML     43K 
60: R51         Income Taxes - Schedule of Reconciliation of        HTML     36K 
                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)                                 
67: R58         Subsequent Events (Details Narrative)               HTML     30K 
69: XML         IDEA XML File -- Filing Summary                      XML    128K 
68: EXCEL       IDEA Workbook of Financial Reports                  XLSX     69K 
 4: EX-101.INS  XBRL Instance -- atxg-20181231                       XML    857K 
 6: EX-101.CAL  XBRL Calculations -- atxg-20181231_cal               XML    165K 
 7: EX-101.DEF  XBRL Definitions -- atxg-20181231_def                XML    317K 
 8: EX-101.LAB  XBRL Labels -- atxg-20181231_lab                     XML    588K 
 9: EX-101.PRE  XBRL Presentations -- atxg-20181231_pre              XML    505K 
 5: EX-101.SCH  XBRL Schema -- atxg-20181231                         XSD    126K 
70: ZIP         XBRL Zipped Folder -- 0001493152-19-001797-xbrl      Zip     91K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<MenuCategory> Notes </MenuCategory>
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Filing Submission 0001493152-19-001797   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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