Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

v3.5.0.1
Consolidated Balance Sheets
Mar. 31, 2016
USD ($)
Mar. 31, 2016
CNY (¥)
Mar. 31, 2015
CNY (¥)
Current assets:      
Cash and cash equivalents (including cash of VIE of RMB18,397,974 as of March 31, 2015 ) $ 38,410,009 ¥ 247,667,737 ¥ 240,295,371
Accounts receivable, net (including accounts receivable, net of VIE of RMB23,145,899 as of March 31, 2015 ) 7,839,956 50,552,034 48,150,046
Receivable due from shareholder 1,550,868 10,000,000  
Prepaid expenses and other current assets (including prepaid expenses and other current assets of VIE of RMB5,228,560 as of March 31, 2015 ) 1,850,534 11,932,244 24,505,249
Total current assets 49,651,367 320,152,015 312,950,666
Long-term investments (including long-term investments of VIE of RMB35,729,848 as of March 31, 2015) 7,860,708 50,685,846 35,729,848
Property and equipment, net (including property and equipment, net of VIE of RMB562,021 as of March 31, 2015) 8,875,578 57,229,727 62,720,375
Goodwill 4,809,538 31,011,902 31,011,902
Intangible assets, net 116,454 750,895 943,769
Other assets (including other assets of VIE of RMB 8,171,895 as of March 31, 2015) 1,648,689 10,630,745 11,887,740
Total assets 72,962,334 470,461,130 455,244,300
Current liabilities:      
Accrued expenses and other payables (including accrued expenses and other payables of VIE without recourse to ATA Inc. of RMB15,011,489 as of March 31, 2015) 8,954,657 57,739,627 54,415,425
Deferred revenues (including deferred revenues of VIE without recourse to ATA Inc. of RMB731,490 as of March 31, 2015) 2,576,328 16,612,164 21,742,735
Total current liabilities 11,530,985 74,351,791 76,158,160
Deferred revenues 291,369 1,878,751 1,763,732
Total liabilities 11,822,354 76,230,542 77,921,892
Shareholders' equity:      
Common shares: Par value USD 0.01, authorized: 500,000,000 shares, Issued: 46,490,940 and 46,439,706 shares as of March 31, 2015 and 2016, respectively, Outstanding: 45,460,582 and 45,734,348 shares as of March 31, 2015 and 2016, respectively 547,566 3,530,704 3,513,718
Treasury shares-585,358 and 585,358 common shares as of March 31, 2015 and 2016, respectively, at cost (4,301,655) (27,737,073) (8,201,045)
Additional paid-in capital 61,395,205 395,876,282 387,502,800
Accumulated other comprehensive loss (3,904,176) (25,174,129) (27,176,682)
Retained earnings 7,403,040 47,734,804 21,683,617
Total shareholders' equity $ 61,139,980 ¥ 394,230,588 ¥ 377,322,408
Commitments and contingencies
Total liabilities and shareholders' equity $ 72,962,334 ¥ 470,461,130 ¥ 455,244,300