Ticker: ATAI, Company: ATA Inc., Type: 20-F, Date: 2018-04-12, XBRL Interactive Financials
Original SEC Filing: Click here
Webplus: ATAI/20180412/20-F/1/000.htm SEC Original: a18-5389_120f.htm
The term new or revised financial accounting standard refers to any update issued by the Financial Accounting Standards Board to its Accounting Standards Codification after April 5, 2012. U.S. GAAP x International Financial Reporting Standards as issued o Other o o Item 17 o Item 18 o Yes x No TABLE OF CONTENTS Page Introduction 1 2 Part I. 3
Webplus: ATAI/20180412/20-F/2_EX-4.18/000.htm SEC Original: a18-5389_1ex4d18.htm
LOAN AGREEMENT Agreement The Loan Agreement (the (1) ATA Testing Lender (2) Borrower PRC ID NUMBER: xxxxxxxxxxx ADDRESS: xxxxxxx, Beijing. Party Parties The Lender and the Borrower will each be referred to as a WHEREAS: 1. 2. Service Agreement 3. NOW THEREFORE, the Parties agree as follows: 1. LOAN 1.1 Loan Term 1.1.1 1.1.2 1.1.3 1.1.4 1.1.5 1.1.6
Webplus: ATAI/20180412/20-F/3_EX-4.19/000.htm SEC Original: a18-5389_1ex4d19.htm
LOAN AGREEMENT Agreement The Loan Agreement (the ATA Testing Lender (1) ATA Testing Authority (Beijing) Limited ( (2) Borrower PRC ID NUMBER: xxxxxxxxxxx ADDRESS: xxxxxxx, Beijing. Party Parties The Lender and the Borrower will each be referred to as a WHEREAS: 1. 2. Service Agreement 3. NOW THEREFORE, the Parties agree as follows: 1. LOAN 1.1 Loan Term
Webplus: ATAI/20180412/20-F/4_EX-4.20/000.htm SEC Original: a18-5389_1ex4d20.htm
CALL OPTION AND COOPERATION AGREEMENT Among ATA Testing Authority (Beijing) Limited MA XIAO FENG XIONG HAI CHANG and ATA Intelligent Learning (Beijing) Technology Limited March, 2018 BEIJING, CHINA Call Option and Cooperation Agreement March 15 This Call Option and Cooperation Agreement (this Agreement) is entered into in Beijing, Peoples Republic of China (the PRC) on Party A: ATA Testing Authority
Webplus: ATAI/20180412/20-F/5_EX-4.21/000.htm SEC Original: a18-5389_1ex4d21.htm
Exclusive Technical Consulting and Services Agreement between ATA Intelligent Learning (Beijing) Technology Limited and ATA Testing Authority (Beijing) Limited March, 2018 TABLE OF CONTENTS ARTICLE PAGE 1. APPOINTMENT AND PROVISION OF SERVICES 3 2. INTELLECTUAL PROPERTY RIGHTS 4 3. SERVICE FEE AND PAYMENT 4 4.
Webplus: ATAI/20180412/20-F/6_EX-4.22/000.htm SEC Original: a18-5389_1ex4d22.htm
Equity Interest Pledge Agreement Between ATA Testing Authority (Beijing) Limited and . Ma Xiao Feng March, 2018 TABLE OF CONTENTS ARTICLES PAGES 1. DEFINITIONS 4 2. PLEDGE 4 3. EFFECTIVENESS OF PLEDGE, SCOPE AND TERM 6 4. 6
Webplus: ATAI/20180412/20-F/7_EX-4.23/000.htm SEC Original: a18-5389_1ex4d23.htm
Equity Interest Pledge Agreement Between ATA Testing Authority (Beijing) Limited and .Xiong Hai Chang March, 2018 TABLE OF CONTENTS ARTICLES PAGES 1. DEFINITIONS 4 2. PLEDGE 4 3. EFFECTIVENESS OF PLEDGE, SCOPE AND TERM 6 4. 6
Webplus: ATAI/20180412/20-F/8_EX-4.24/000.htm SEC Original: a18-5389_1ex4d24.htm
Power of Attorney Authorizing Party: Xiaofeng Ma Personal ID #: Address: Authorized Party: ATA Testing Authority (Beijing) Limited Address: Beijing, China Telephone: Facsimile: I, Xiaofeng Ma, a PRC citizen, hereby irrevocably authorize ATA Testing Authority (Beijing) Limited (hereinafter, ATA Testing) to exercise the following rights during the term of this Power of Attorney: Exercising any and all of my voting
Webplus: ATAI/20180412/20-F/9_EX-4.25/000.htm SEC Original: a18-5389_1ex4d25.htm
Power of Attorney Authorizing Party: Haichang Xiong Personal ID #: Address: Authorized Party: ATA Testing Authority (Beijing) Limited Address: Beijing, China Telephone: Facsimile: I, Haichang Xiong, a PRC citizen, hereby irrevocably authorize ATA Testing Authority (Beijing) Limited (hereinafter, ATA Testing) to exercise the following rights during the term of this Power of Attorney: Exercising any and all of my voting
Webplus: ATAI/20180412/20-F/10_EX-8.1/000.htm SEC Original: a18-5389_1ex8d1.htm
List of Subsidiaries Wholly Owned Subsidiaries: · · · · Majority Owned Subsidiaries: · · · Consolidated Variable Interest Entit y · EX-8.1 10 a18-5389_1ex8d1.htm EX-8.1
Webplus: ATAI/20180412/20-F/11_EX-12.1/000.htm SEC Original: a18-5389_1ex12d1.htm
Certification by the Chief Executive Officer I, Kevin Xiaofeng Ma, certify that: 1. I have reviewed this transition report on Form 20-F of ATA Inc. (the Company); 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
Webplus: ATAI/20180412/20-F/12_EX-12.2/000.htm SEC Original: a18-5389_1ex12d2.htm
Certification by the Chief Financial Officer I, Amy Tung, certify that: 1. I have reviewed this transition report on Form 20-F of ATA Inc. (the Company); 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
Webplus: ATAI/20180412/20-F/13_EX-13.1/000.htm SEC Original: a18-5389_1ex13d1.htm
Section 906 of the Sarbanes-Oxley Act of 2002 Kevin Xiaofeng Ma Chief Executive Officer EX-13.1 13 a18-5389_1ex13d1.htm EX-13.1
Webplus: ATAI/20180412/20-F/14_EX-13.2/000.htm SEC Original: a18-5389_1ex13d2.htm
Section 906 of the Sarbanes-Oxley Act of 2002 Amy Tung Chief Financial Officer EX-13.2 14 a18-5389_1ex13d2.htm EX-13.2
Webplus: ATAI/20180412/20-F/15_EX-23.1/000.htm SEC Original: a18-5389_1ex23d1.htm
Consent of Independent Registered Public Accounting Firm The Board of Directors We consent to the incorporation by reference in the registration statement (No. 333-215674) on Form S-8 of ATA Inc. of our reports dated April 12, 2018, with respect to the consolidated balance sheets of ATA Inc. as of March 31, 2017 and December 31, 2017, and the related consolidated
Webplus: ATAI/20180412/20-F/16_EX-23.2/000.htm SEC Original: a18-5389_1ex23d2.htm
JINCHENG TONGDA & NEAL 11/F, Huaxia Bank Plaza, No.22 Jianguomennei Avenue, April 12, 2018 ATA Inc. No.39 Dong San Huan Zhong Road, Chao Yang District, Beijing, 100022 Ladies and Gentlemen: We hereby consent to the use of our name under Key Information Risk Factors and Information on the Company Business Overview Regulation in the Companys transition report
Webplus: ATAI/20180412/20-F/17_EX-23.3/000.htm SEC Original: a18-5389_1ex23d3.htm
ATA Inc. 1/F East Gate, Bldg. No.2, Jian Wai Soho No.39 Dong San Huan Zhong Road, Chao Yang District, Beijing, 100022 Re: ATA Inc. April 12, 2018 Dear Sirs, PRC We are qualified lawyers of the Peoples Republic of China (the Opinion Company Transition Report We are acting as the PRC counsel for ATA Inc., an exempted company incorporated
Company Info:
Ticker: ATAI, Company: ATA Inc., Type: 20-F, Date: 2018-04-12, XBRL Interactive FinancialsCIK: 0001420529, Location: F4, SIC: 8200, SIC Desc: SERVICES-EDUCATIONAL SERVICES
Business Phone & Address:
1/F EAST GATE, BLDG. NO.2, JIAN WAI SOHO, NO.39 DONG SAN HUAN ZHONG ROAD,
CHAO YANG DISTRICT, BEIJING 100022
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