Addentax Group Corp. 10-K Filing
Ticker: ATXG · Form: 10-K · Filed: Jul 15, 2024 · CIK: 1650101
| Field | Detail |
|---|---|
| Company | Addentax Group Corp. (ATXG) |
| Form Type | 10-K |
| Filed Date | Jul 15, 2024 |
| Pages | 15 |
| Reading Time | 19 min |
| Key Dollar Amounts | $0.72, $0.001 |
| Sentiment | neutral |
Sentiment: neutral
FAQ
What type of filing is this?
This is a 10-K filing submitted by Addentax Group Corp. (ticker: ATXG) to the SEC on Jul 15, 2024.
What are the key financial figures in this filing?
Key dollar amounts include: $0.72 (ased on the last reported sale price of $0.72 per share. APPLICABLE ONLY TO REGISTR); $0.001 (Float on July 15, 2024 Common Stock, $0.001 par value 6,043,769 4,121,254 DOC).
How long is this filing?
Addentax Group Corp.'s 10-K filing is 15 pages with approximately 4,626 words. Estimated reading time is 19 minutes.
Where can I view the full 10-K filing?
The complete filing is available on SEC EDGAR. You can also read the AI-decoded analysis with risk assessment and key highlights on ReadTheFiling.
Filing Stats: 4,626 words · 19 min read · ~15 pages · Grade level 14 · Accepted 2024-07-15 16:06:03
Key Financial Figures
- $0.72 — ased on the last reported sale price of $0.72 per share. APPLICABLE ONLY TO REGISTR
- $0.001 — Float on July 15, 2024 Common Stock, $0.001 par value 6,043,769 4,121,254 DOC
Filing Documents
- form10-k.htm (10-K) — 1830KB
- ex4-1.htm (EX-4.1) — 18KB
- ex10-14.htm (EX-10.14) — 15KB
- ex21-1.htm (EX-21.1) — 32KB
- ex23-1.htm (EX-23.1) — 1KB
- ex23-2.htm (EX-23.2) — 2KB
- ex31-1.htm (EX-31.1) — 17KB
- ex31-2.htm (EX-31.2) — 18KB
- ex32-1.htm (EX-32.1) — 9KB
- ex32-2.htm (EX-32.2) — 9KB
- ex10-14_001.jpg (GRAPHIC) — 300KB
- ex10-14_002.jpg (GRAPHIC) — 423KB
- ex10-14_003.jpg (GRAPHIC) — 357KB
- ex10-14_004.jpg (GRAPHIC) — 352KB
- ex10-14_005.jpg (GRAPHIC) — 396KB
- ex10-14_006.jpg (GRAPHIC) — 489KB
- ex10-14_007.jpg (GRAPHIC) — 483KB
- ex10-14_008.jpg (GRAPHIC) — 463KB
- ex10-14_009.jpg (GRAPHIC) — 455KB
- ex10-14_010.jpg (GRAPHIC) — 461KB
- ex10-14_011.jpg (GRAPHIC) — 428KB
- ex10-14_012.jpg (GRAPHIC) — 440KB
- ex10-14_013.jpg (GRAPHIC) — 461KB
- ex10-14_014.jpg (GRAPHIC) — 461KB
- ex10-14_015.jpg (GRAPHIC) — 480KB
- ex10-14_016.jpg (GRAPHIC) — 131KB
- ex23-1_001.jpg (GRAPHIC) — 211KB
- ex23-2_001.jpg (GRAPHIC) — 94KB
- form10-k_001.jpg (GRAPHIC) — 9KB
- x16072117595500.gif (GRAPHIC) — 40KB
- 0001493152-24-027830.txt ( ) — 17446KB
- atxg-20240331.xsd (EX-101.SCH) — 71KB
- atxg-20240331_cal.xml (EX-101.CAL) — 91KB
- atxg-20240331_def.xml (EX-101.DEF) — 269KB
- atxg-20240331_lab.xml (EX-101.LAB) — 449KB
- atxg-20240331_pre.xml (EX-101.PRE) — 391KB
- form10-k_htm.xml (XML) — 1009KB
Management's Discussion and Analysis of Financial Condition and Results of Operations
Management's Discussion and Analysis of Financial Condition and Results of Operations. 46 Item 7A.
Quantitative and Qualitative Disclosures about Market Risk
Quantitative and Qualitative Disclosures about Market Risk. 56 Item 8.
Financial Statements and Supplementary Data
Financial Statements and Supplementary Data. 57 Item 9. Changes In and Disagreements with Accountants on Accounting and Financial Disclosure. 58 Item 9A.
Controls and Procedures
Controls and Procedures. 58 Item 9B. Other Information. 59 Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent inspection. 59 PART III Item 10. Directors, Executive Officers and Corporate Governance. 60 Item 11.
Executive Compensation
Executive Compensation. 65 Item 12.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters. 67 Item 13. Certain Relationships and Related Transactions, and Director Independence. 68 Item 14. Principal Accounting Fees and Services. 68 PART IV Item 15. Exhibits, Financial Statement Schedules 69 Item 16 Form 10-K Summary 69
Signatures
Signatures 70 2 Forward-looking made in this Form 10-K that are not historical or current facts are "forward-looking statements" made pursuant to the safe harbor provisions of Section 27A of the Securities Act of 1933 (the "Act") and Section 21E of the Securities Exchange Act of 1934. These statements often can be identified by the use of terms such as "may," "will," "expect," "believe," "anticipate," "estimate," "approximate" or "continue," or the negative thereof. We intend that such forward-looking statements be subject to the safe harbors for such statements. We wish to caution readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made. Any forward-looking to risks, uncertainties and important factors beyond our control that could cause actual results and events to differ materially from historical results of operations and events and those presently anticipated or projected. We disclaim any obligation subsequently to revise any forward-looking statements to reflect events or circumstances after the date of such statement or to reflect the occurrence of anticipated or unanticipated events. Financial information contained in this report and in our financial statements is stated in United States dollars and are prepared in accordance with United States generally accepted accounting principles. Our shares of commons stock are shares of Addentax Group Corp., our Nevada holding company, which has no material operations of its own and conducts substantially all of its operations through the operating companies established in the People's Republic of China, or the PRC, primarily Shenzhen Qianhai Yingxi Industrial Chain Service Co., Ltd. ("YX"), our wholly owned subsidiary and its subsidiaries. We are not a Chinese operating company. We are a holding comp
Business
Business We (Addentax Group Corp.) are a Nevada holding company with no material operations of our own. We conduct substantially all of our operations through our operating companies established in the People's Republic of China, or the PRC, primarily Shenzhen Qianhai Yingxi Industrial Chain Service Co., Ltd. ("YX"), our wholly owned subsidiary and its subsidiaries. We are not a Chinese operating company. We are a holding company and do not directly own any substantive business operations in China. Our holding company structure involves unique risks to investors. Chinese regulatory authorities could disallow our operating structure, which would likely result in a material change in our operations and/or the