All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
ADDENTAX GROUP CORP. Last Reported: 6/30/2021 Stock Symbol: ATXG

Business Address

KINGKEY 100, BLOCK A, ROOM 4805
LUOHU DISTRICT
SHENZHEN CITY, CN 518000

Mailing Address

KINGKEY 100, BLOCK A, ROOM 4805
LUOHU DISTRICT
SHENZHEN CITY, CN 518000
Phone Number: (86) 755 8696 1405 / State Incorporated: NV / Fiscal Year End 3/31

Balance Sheet

Date 6/30/2021 3/31/2021 12/31/2020 9/30/2020 8/31/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 2/28/2019 1/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 11/30/2016 9/30/2016 7/31/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014
Cash and Cash Equivalents $972,171.00 $1,845,077.00 $356,728.00 $1,178,394.00 -- $1,549,409.00 $531,681.00 $424,021.00 $268,391.00 $298,569.00 $277,264.00 -- -- $356,969.00 $376,963.00 $301,640.00 $264,806.00 $146,365.00 $315,321.00 -- $176,929.00 -- -- $2,201.00 -- $15,677.00 $10,052.00 $579.00 $659.00 -- $6,990.00 --
Accounts Receivable Net Current $6,789,410.00 $4,757,518.00 $3,024,627.00 $1,338,787.00 -- $1,676,946.00 $4,500,116.00 $3,678,982.00 $1,656,480.00 $1,747,868.00 $1,798,489.00 -- -- $1,887,702.00 $1,913,720.00 $3,264,347.00 $3,416,618.00 $4,626,213.00 $4,476,085.00 -- $5,763,771.00 -- -- -- -- -- -- -- -- -- -- --
Inventory $408,328.00 $270,434.00 $163,233.00 $634,901.00 -- $596,793.00 $347,531.00 $318,971.00 $338,999.00 $412,543.00 $318,047.00 -- -- $391,646.00 $123,525.00 $173,594.00 $239,229.00 $465,589.00 $368,637.00 -- $445,442.00 -- -- -- -- -- $977.00 $977.00 $1,065.00 -- -- --
Prepaid Expenses and Other Current Assets $1,001,543.00 $684,161.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $10,148,882.00 $7,997,482.00 $4,779,450.00 $4,085,447.00 -- $4,527,818.00 $6,001,242.00 $5,164,076.00 $2,736,987.00 $2,682,264.00 $2,802,412.00 -- -- $3,134,049.00 $3,243,610.00 $6,414,266.00 $6,394,568.00 $8,394,391.00 $8,258,897.00 $5,831.00 $7,915.00 $8,333.00 -- $4,422.00 -- $16,900.00 $12,359.00 $1,936.00 $1,724.00 -- $7,940.00 --
Property Plant and Equipement $875,831.00 $793,977.00 $894,388.00 $934,223.00 -- $692,490.00 $585,019.00 $667,806.00 $677,699.00 $727,581.00 $694,431.00 -- -- $651,353.00 $646,165.00 $643,327.00 $648,540.00 $655,457.00 $632,896.00 -- $663,203.00 -- -- -- -- -- -- -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- $475,003.00 $475,003.00 $475,003.00 $475,003.00 -- -- $475,003.00 $475,003.00 $475,003.00 $475,003.00 $929,662.00 $929,662.00 -- $929,662.00 -- $929,662.00 -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $2,281.00 $2,548.00 $2,815.00 -- $3,349.00 --
Total Assets $19,966,001.00 $18,424,084.00 $17,278,364.00 $6,653,494.00 -- $6,933,693.00 $8,421,978.00 $8,246,155.00 $5,878,861.00 $4,354,805.00 $3,971,846.00 -- -- $4,260,405.00 $4,364,778.00 $7,532,596.00 $7,518,111.00 $9,979,510.00 $10,192,019.00 $5,831.00 $9,534,411.00 -- -- $1,747.00 -- $2,014.00 $2,281.00 $4,484.00 $4,539.00 -- $11,289.00 --
Accounts Payable $4,501,868.00 $3,121,373.00 $1,700,062.00 $1,218,896.00 -- $1,532,905.00 $3,620,583.00 $2,545,680.00 $659,874.00 $601,337.00 $884,251.00 -- -- $1,211,121.00 $721,182.00 $2,793,001.00 $1,549,847.00 $3,307,746.00 $2,567,545.00 -- $2,042,221.00 -- -- -- -- $12,500.00 -- -- $190.00 -- -- --
Accrued Liabilities $765,027.00 $681,984.00 $411,316.00 $227,070.00 -- $240,283.00 $230,917.00 -- -- -- $259,837.00 -- -- -- -- -- -- -- $152,827.00 -- $91,462.00 -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $19,999,068.00 $18,505,582.00 $20,344,173.00 $9,329,994.00 -- $9,800,972.00 $11,488,702.00 $10,837,471.00 $8,161,525.00 $6,387,697.00 $5,674,393.00 -- -- $5,811,303.00 $5,370,254.00 $8,723,531.00 $8,623,045.00 $9,497,044.00 $9,635,104.00 $44,382.00 $8,907,263.00 $298.00 -- $6,169.00 -- $18,913.00 $14,640.00 $8,100.00 $8,290.00 -- $8,128.00 --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital $6,815,333.00 $6,815,333.00 $3,815,933.00 $3,795,303.00 -- $61,050.00 $61,050.00 $61,050.00 $61,050.00 $61,050.00 $61,050.00 -- -- $-420,524.00 $-420,524.00 $-420,524.00 $-420,524.00 $-420,523.00 $-420,523.00 $41,647.00 $41,647.00 $41,647.00 -- -- -- -- $12,651.00 $439.00 -- -- -- --
Accumulated Other Comprehensive Loss $-133,633.00 $-103,117.00 $-117,391.00 $-31,663.00 -- $52,033.00 $56,488.00 $23,761.00 $74,201.00 $2,048.00 $-34,955.00 -- -- $-8,049.00 $-7,604.00 $-56,766.00 $-131,671.00 $-31,644.00 $-22,712.00 -- $-114,073.00 -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-6,755,281.00 $-6,834,228.00 $-6,804,107.00 $-6,489,747.00 -- $-3,029,222.00 $-3,233,122.00 $-2,724,989.00 $-2,465,040.00 $-2,143,115.00 $-1,775,767.00 -- -- $-1,650,784.00 $-1,105,807.00 $-1,242,104.00 $-1,081,198.00 $406,174.00 $188,022.00 $-87,118.00 $307,691.00 $-40,532.00 -- $-31,078.00 -- $-30,834.00 $-9,553.00 $-7,071.00 $-6,751.00 -- $161.00 --
Total Stockholders' Equity $-33,067.00 $-81,498.00 $-3,065,809.00 $-2,676,500.00 -- $-2,867,279.00 $-3,066,724.00 $-2,591,316.00 $-2,282,664.00 $-2,032,892.00 $-1,702,547.00 -- -- $-1,550,898.00 $-1,005,476.00 $-1,190,935.00 $-1,104,934.00 $482,466.00 $-1,019,849.00 $-38,551.00 $-13,603.00 $8,035.00 -- $-14,431.00 $107,935.00 $-14,187.00 $6,540.00 $2,203,522.00 -- -- $3,161.00 $2,299,051.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $19,966,001.00 $18,424,084.00 $17,278,364.00 $6,653,494.00 -- $6,933,693.00 $8,421,978.00 $8,246,155.00 $5,878,861.00 $4,354,805.00 $3,971,846.00 -- -- $4,260,405.00 $4,364,778.00 $7,532,596.00 $7,518,111.00 $9,979,510.00 $8,891,793.00 $5,831.00 $7,915.00 $8,333.00 -- -- -- -- $14,540.00 $4,484.00 $4,539.00 -- $11,289.00 --

Statement of Operations

Date 6/30/2021 3/31/2021 12/31/2020 9/30/2020 8/31/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 2/28/2019 1/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 11/30/2016 9/30/2016 7/31/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014
Total Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- $5,566,605.00 $2,731,793.00 $13,437,569.00 $11,339,887.00 $8,277,888.00 -- $5,335,501.00 -- -- $9,950.00 -- $3,000.00 $5,700.00 $5,700.00 $3,000.00 -- $1,080.00 --
Cost of Revenues $3,703,026.00 $25,921,936.00 $22,776,087.00 $19,825,963.00 -- $5,120,576.00 $8,787,018.00 $7,221,683.00 $3,475,643.00 $1,851,560.00 $8,744,226.00 -- -- $7,086,149.00 $4,590,409.00 $2,437,174.00 $11,995,947.00 $2,705,581.00 $7,403,721.00 $3,366,652.00 $5,079,483.00 $2,053,447.00 -- $5,083,084.00 -- -- -- -- -- -- -- --
Gross Profit $583,405.00 $-1,187,177.00 $461,428.00 $-2,223,451.00 -- $797,639.00 $1,385,361.00 $960,713.00 $678,851.00 $357,932.00 $1,282,694.00 -- -- $1,022,259.00 $976,196.00 $294,619.00 $1,441,622.00 $356,418.00 $782,451.00 $272,757.00 $256,018.00 $360,058.00 -- $5,933.00 -- $2,486.00 $4,987.00 $2,312.00 $2,675.00 -- $796.00 --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $506,705.00 $2,420,997.00 $749,954.00 $1,081,038.00 -- $609,207.00 $2,249,679.00 $527,154.00 $1,341,960.00 $711,673.00 $1,965,821.00 -- -- $1,604,386.00 $1,013,306.00 $468,620.00 $1,697,576.00 $-1,238,129.00 $755,548.00 $24,948.00 $27,123.00 $5,486.00 -- $29,944.00 -- $23,767.00 $14,729.00 $12,247.00 $4,668.00 $4,947.00 $607.00 --
Loss from Operations $76,700.00 $-3,608,174.00 $-288,526.00 $-3,304,489.00 -- $188,432.00 $-864,318.00 $-245,292.00 $-309,367.00 $-353,741.00 $-683,127.00 -- -- $-582,127.00 $-37,110.00 $-174,001.00 $-255,954.00 $-66,745.00 $561,627.00 $-24,948.00 $-27,123.00 $-5,486.00 -- $-15,852.00 -- -- $-9,742.00 $-7,260.00 $-1,993.00 -- $189.00 --
Loss Before Income Taxes $89,672.00 $-3,564,302.00 $-3,537,010.00 $-3,456,472.00 -- $207,259.00 $-1,439,550.00 $-935,399.00 $-321,073.00 $-365,136.00 $-685,774.00 -- -- $-562,995.00 $-20,120.00 $-160,297.00 $-690,054.00 $-92,133.00 $561,660.00 $-116,593.00 $-358,225.00 $69,462.00 -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 6,920,000 -- 3,459,890 -- -- 6,000,000 3,000,000 -- --
Common Stock Shares Authorized 50,000,000 50,000,000 50,000,000 50,000,000 -- -- 50,000,000 -- 50,000,000 -- 50,000,000 50,000,000 1,000,000,000 -- -- -- -- -- 1,000,000,000 1,000,000,000 1,000,000,000 150,000,000 -- 150,000,000 -- 75,000,000 75,000,000 75,000,000 75,000,000 -- 75,000,000 --
Common Stock Shares Outstanding 26,693,004 26,693,004 26,093,004 26,093,004 -- 25,346,004 25,346,004 25,346,004 25,346,004 25,346,004 25,346,004 -- -- 506,920,000 506,920,000 506,920,000 506,920,000 506,920,000 506,920,000 506,920,000 6,920,000 6,920,000 -- 6,883,000 -- 3,441,500 3,441,500 3,016,000 3,000,000 -- 3,000,000 --
Common Stock Value $26,693.00 $26,693.00 $26,093.00 $26,093.00 -- $25,346.00 $25,346.00 $25,346.00 $25,346.00 $25,346.00 $25,346.00 -- -- $506,920.00 $506,920.00 $506,920.00 $506,920.00 $506,920.00 $506,920.00 $506,920.00 $506,920.00 $6,920.00 -- $0.00 -- $3,460.00 $0.00 $3,016.00 $3,000.00 -- $3,000.00 --
Common Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- -- $0.00 -- -- -- -- --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 100,000,000 -- 100,000,000 -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Outstanding -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $0.00 -- $0.00 -- -- -- -- -- -- -- -- -- -- --
Share Price -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Copyright 2021 PursePoor.com