v3.7.0.1
Consolidated Balance Sheets
Mar. 31, 2017
USD ($)
Mar. 31, 2017
CNY (¥)
Mar. 31, 2016
CNY (¥)
Current assets:      
Cash and cash equivalents $ 32,317,587 ¥ 222,448,413 ¥ 247,667,737
Accounts receivable, net 8,159,178 56,161,255 50,552,034
Receivable due from shareholder 1,452,813 10,000,000 10,000,000
Prepaid expenses and other current assets 1,065,757 7,335,824 8,268,380
Total current assets 42,995,335 295,945,492 316,488,151
Long-term investments 12,914,297 88,891,687 50,685,846
Property and equipment, net 7,535,581 51,868,914 57,229,727
Goodwill 4,725,125 32,523,983 31,011,902
Intangible assets, net 1,645,530 11,326,513 750,895
Restricted cash 4,358,438 30,000,000  
Deferred income tax assets 492,323 3,388,760 3,687,804
Other assets 856,400 5,894,767 10,606,805
Total assets 75,523,029 519,840,116 470,461,130
Current liabilities:      
Short-term loan 501,170 3,449,650  
Accrued expenses and other payables 12,982,166 89,358,847 57,739,627
Deferred revenues 1,485,050 10,221,897 16,612,164
Total current liabilities 14,968,386 103,030,394 74,351,791
Deferred revenues 251,572 1,731,622 1,878,751
Deferred income tax liabilities 3,286,389 22,620,872  
Total liabilities 18,506,347 127,382,888 76,230,542
Shareholders' equity:      
Common shares: Par value USD 0.01, authorized: 500,000,000 shares, Issued: 46,439,706 and 49,068,082 shares as of March 31, 2016 and 2017, respectively, Outstanding: 45,734,348 and 45,782,724 shares as of March 31, 2016 and 2017, respectively 513,411 3,533,912 3,530,704
Treasury shares-585,358 common shares as of March 31, 2016 and 2017, at cost (4,029,677) (27,737,073) (27,737,073)
Additional paid-in capital 58,494,803 402,631,430 395,876,282
Accumulated other comprehensive loss (3,642,168) (25,069,771) (25,174,129)
Retained earnings 5,523,420 38,018,802 47,734,804
Total shareholders' equity attributable to ATA Inc. 56,859,789 391,377,300 394,230,588
Non-controlling interests 156,893 1,079,928  
Total shareholders' equity 57,016,682 392,457,228 394,230,588
Commitments and contingencies
Total liabilities and shareholders' equity $ 75,523,029 ¥ 519,840,116 ¥ 470,461,130

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