Securities and Exchange Commission

Official Website: https://www.sec.gov/

ADDENTAX GROUP CORP. — ATXG

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Payable and Other Accrued Liabilities US-GAAP
Accounts Payable, Current US-GAAP
Accounts Payable US-GAAP
Accounts Receivable, before Allowance for Credit Loss US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Employee Benefits US-GAAP
Accrued Liabilities and Other Liabilities US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Rent, Current US-GAAP
Accrued Salaries, Current US-GAAP
Accrued Salaries US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Net Assets US-GAAP
Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Assets US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Business Combination, Contingent Consideration, Liability, Current US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment US-GAAP
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net US-GAAP
Cash US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Cash, Cash Equivalents, and Short-term Investments US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Cash, Period Increase (Decrease) US-GAAP
Common Stock, No Par Value US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Common Stock, Value, Outstanding US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Contract with Customer, Liability, Current US-GAAP
Cost of Goods Sold (Deprecated 2018-01-31) US-GAAP
Cost of Revenue US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Customer Advances, Current US-GAAP
Debt Instrument, Decrease, Forgiveness US-GAAP
Deferred Revenue, Current US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deposit Assets US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax US-GAAP
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share US-GAAP
Discontinued Operation, Tax Effect of Discontinued Operation US-GAAP
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents US-GAAP
Disposal Group, Including Discontinued Operation, Costs of Goods Sold US-GAAP
Disposal Group, Including Discontinued Operation, Depreciation and Amortization US-GAAP
Disposal Group, Including Discontinued Operation, General and Administrative Expense US-GAAP
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) US-GAAP
Disposal Group, Including Discontinued Operation, Intangible Assets US-GAAP
Disposal Group, Including Discontinued Operation, Inventory US-GAAP
Disposal Group, Including Discontinued Operation, Operating Expense US-GAAP
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment US-GAAP
Disposal Group, Including Discontinued Operation, Revenue US-GAAP
Due from Related Parties US-GAAP
Due from Related Parties, Current US-GAAP
Due to Related Parties, Current US-GAAP
Due to Related Parties US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Equity Method Investment, Ownership Percentage US-GAAP
Foreign Currency Exchange Rate, Translation US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Goodwill, Impairment Loss US-GAAP
Gross Profit US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic and Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities US-GAAP
Increase (Decrease) in Accrued Taxes Payable US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Customer Advances US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Due from Related Parties US-GAAP
Increase (Decrease) in Due from Related Parties, Current US-GAAP
Increase (Decrease) in Due to Related Parties US-GAAP
Increase (Decrease) in Due to Related Parties, Current US-GAAP
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Accounts Payable US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Increase (Decrease) in Other Receivables US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Increase (Decrease) in Prepaid Supplies US-GAAP
Interest Expense US-GAAP
Interest Expense, Borrowings US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Inventory Adjustments US-GAAP
Inventory, Finished Goods, Gross US-GAAP
Inventory, Gross US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials and Supplies, Gross US-GAAP
Inventory Valuation Reserves US-GAAP
Inventory, Work in Process, Gross US-GAAP
Inventory Write-down US-GAAP
Investment Income, Interest US-GAAP
Operating Leases, Rent Expense US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities, Noncurrent US-GAAP
Loans Payable US-GAAP
Loans Payable, Current US-GAAP
Net Cash Provided by (Used in) Continuing Operations US-GAAP
Net Cash Provided by (Used in) Discontinued Operations US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Allocated to Limited Partners US-GAAP
Nonoperating Income (Expense) US-GAAP
Financing Receivable, after Allowance for Credit Loss US-GAAP
Number of Operating Segments US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Accrued Liabilities US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), Tax US-GAAP
Other Liabilities, Current US-GAAP
Other Nonoperating Expense US-GAAP
Other Nonoperating Income US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Receivables, Gross, Current US-GAAP
Other Receivables, Net, Current US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for (Proceeds from) Productive Assets US-GAAP
Payments to Acquire Businesses and Interest in Affiliates US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Interest in Subsidiaries and Affiliates US-GAAP
Payments to Acquire Notes Receivable US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Prepaid Expense and Other Assets US-GAAP
Prepaid Expense, Current US-GAAP
Prepaid Expense, Noncurrent US-GAAP
Proceeds from Bank Debt US-GAAP
Proceeds from Collection of Long-term Loans to Related Parties US-GAAP
Proceeds from Collection of Notes Receivable US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from (Repayments of) Debt US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Short-term Debt US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Public Utilities, Inventory US-GAAP
Public Utilities, Property, Plant and Equipment, Accumulated Depreciation US-GAAP
Repayments of Bank Debt US-GAAP
Repayments of Related Party Debt US-GAAP
Repayments of Short-term Debt US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sales and Excise Tax Payable US-GAAP
Sales Revenue, Goods, Net (Deprecated 2018-01-31) US-GAAP
Sales Revenue, Services, Net (Deprecated 2018-01-31) US-GAAP
Selling and Marketing Expense US-GAAP
Shares Issued, Price Per Share US-GAAP
Short-term Debt US-GAAP
Short-term Lease, Cost US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Prepaid Supplies US-GAAP
Taxes Payable, Current US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Value US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Interest and Other Income US-GAAP
Accounts Payable, Other, Current US-GAAP
Accrual for Taxes Other than Income Taxes, Current US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Asset Impairment Charges US-GAAP
Assets, Fair Value Disclosure US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Earnings Per Share, Basic US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Weighted Average Number of Shares Issued, Basic US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Debt Securities, Current US-GAAP
Payments to Acquire Debt Securities, Available-for-sale US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Shares, Outstanding US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Convertible Debt, Noncurrent US-GAAP
Debt Instrument, Convertible, Beneficial Conversion Feature US-GAAP
Debt Instrument, Convertible, Conversion Price US-GAAP
Debt Instrument, Face Amount US-GAAP
Derivative, Fair Value, Net US-GAAP
Derivative Liability, Noncurrent US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Fee Income US-GAAP
Interest Payable, Current US-GAAP
Investment Income, Net US-GAAP
Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent US-GAAP
Long-Lived Assets US-GAAP
Other Income US-GAAP
Proceeds from Convertible Debt US-GAAP
Allowance for Funds Used During Construction, Capitalized Interest US-GAAP
Restricted Cash, Noncurrent US-GAAP
Warrants and Rights Outstanding US-GAAP
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature US-GAAP
Amortization of above and below Market Leases US-GAAP
Debt Conversion, Converted Instrument, Amount US-GAAP
Debt Conversion, Converted Instrument, Shares Issued US-GAAP
Long-term Debt, Gross US-GAAP
Derivative Liability US-GAAP
Embedded Derivative, Fair Value of Embedded Derivative Liability US-GAAP
Interest Expense, Debt US-GAAP
Restricted Cash US-GAAP
Stock Issued During Period, Shares, Reverse Stock Splits US-GAAP
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt US-GAAP
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Related Party Transaction, Amounts of Transaction US-GAAP
Lessor, Operating Lease, Payments to be Received US-GAAP
Lessor, Operating Lease, Payments to be Received, Next Rolling Twelve Months US-GAAP
Lessor, Operating Lease, Payments to be Received, Rolling Year Four US-GAAP
Lessor, Operating Lease, Payments to be Received, Rolling Year Three US-GAAP
Lessor, Operating Lease, Payments to be Received, Rolling Year Two US-GAAP
Repayments of Notes Payable US-GAAP
Stock Issued During Period, Shares, Stock Splits US-GAAP
Inventory, Raw Materials, Gross US-GAAP
Proceeds from (Repayments of) Related Party Debt US-GAAP
Debt Instrument, Periodic Payment, Interest US-GAAP
Gain (Loss) on Disposition of Stock in Subsidiary US-GAAP
Lessor, Operating Lease, Payment to be Received, Year One US-GAAP
Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Three US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Two US-GAAP
Cash Acquired from Acquisition US-GAAP
Debt Conversion, Original Debt, Amount US-GAAP
Repayments of Convertible Debt US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP

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