Ticker: ATAI, Company: ATA Inc., Type: 20-F, Date: 2019-04-18, XBRL Interactive Financials
Original SEC Filing: Click here
Webplus: ATAI/20190418/20-F/1/000.htm SEC Original: a19-1150_120f.htm
Table of Contents None Indicate the number of outstanding shares of each of the issuers classes of capital or common stock as of the close of the period covered by the annual report: 47,592,384 common shares o Yes x No o Yes x No x Yes o No x Yes o No Large accelerated filer o Accelerated filer o Non-accelerated
Webplus: ATAI/20190418/20-F/2_EX-4.4/000.htm SEC Original: a19-1150_1ex4d4.htm
ATA INC. 2008 EMPLOYEE SHARE INCENTIVE PLAN Amended and Restated as of October 26, 2018 1. PURPOSE OF PLAN Plan Company The purpose of this ATA Inc. 2008 Employee Share Incentive Plan (this 2. ELIGIBILITY Eligible Person Securities Act participant Subsidiary Board The Administrator (as such term is defined in Section 3.1) may grant awards under this Plan only
Webplus: ATAI/20190418/20-F/3_EX-4.16/000.htm SEC Original: a19-1150_1ex4d16.htm
Supplemental Agreement to ATA Intelligent Learning VIE Agreements This agreement is entered into and effective on March 19, 2019 in Beijing, Peoples Republic of China by and between: 1) 2) 3) 4) Whereas: 1) Loan Agreements entered into by ATA Education with Kevin Xiaofeng Ma and Haichang Xiong, respectively, with the loan amount of RMB 9 million and RMB 1
Webplus: ATAI/20190418/20-F/4_EX-8.1/000.htm SEC Original: a19-1150_1ex8d1.htm
List of Subsidiaries Wholly Owned Subsidiaries: · · · Majority Owned Subsidiary: · Consolidated Variable Interest Entit y · EX-8.1 4 a19-1150_1ex8d1.htm EX-8.1
Webplus: ATAI/20190418/20-F/5_EX-12.1/000.htm SEC Original: a19-1150_1ex12d1.htm
Certification by the Chief Executive Officer I, Kevin Xiaofeng Ma, certify that: 1. I have reviewed this annual 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/20190418/20-F/6_EX-12.2/000.htm SEC Original: a19-1150_1ex12d2.htm
Certification by the Chief Financial Officer I, Amy Tung, certify that: 1. I have reviewed this annual 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/20190418/20-F/7_EX-13.1/000.htm SEC Original: a19-1150_1ex13d1.htm
Section 906 of the Sarbanes-Oxley Act of 2002 Kevin Xiaofeng Ma Chief Executive Officer EX-13.1 7 a19-1150_1ex13d1.htm EX-13.1
Webplus: ATAI/20190418/20-F/8_EX-13.2/000.htm SEC Original: a19-1150_1ex13d2.htm
Section 906 of the Sarbanes-Oxley Act of 2002 Amy Tung Chief Financial Officer EX-13.2 8 a19-1150_1ex13d2.htm EX-13.2
Webplus: ATAI/20190418/20-F/9_EX-23.1/000.htm SEC Original: a19-1150_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. 333-224760) on Form S-8 of ATA Inc. of our report dated April 18, 2019, with respect to the consolidated balance sheets of ATA Inc. as of December 31, 2017 and 2018, and the related consolidated statements of
Webplus: ATAI/20190418/20-F/10_EX-23.2/000.htm SEC Original: a19-1150_1ex23d2.htm
JINCHENG TONGDA & NEAL 11/F, Huaxia Bank Plaza, No.22 Jianguomennei Avenue, April 18, 2019 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 annual report
Webplus: ATAI/20190418/20-F/11_EX-23.3/000.htm SEC Original: a19-1150_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 18, 2019 Dear Sirs, PRC We are qualified lawyers of the Peoples Republic of China (the Opinion Company Annual 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: 2019-04-18, 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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