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

Consolidated Balance Sheets

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Consolidated Balance Sheets
Mar. 31, 2015
USD ($)
Mar. 31, 2015
CNY (¥)
Mar. 31, 2014
CNY (¥)
Current assets:      
Cash and cash equivalents (including cash of VIE of RMB33,698,280 and RMB18,397,974 as of March 31, 2014 and 2015, respectively) $ 38,763,570 ¥ 240,295,371 ¥ 311,947,098
Restricted cash   0 2,700,000
Accounts receivable, net (including accounts receivable, net of VIE of RMB19,564,392 and RMB23,145,899 as of March 31, 2014 and 2015, respectively) 7,767,389 48,150,046 68,353,075
Prepaid expenses and other current assets (including prepaid expenses and other current assets of VIE of RMB1,455,916 and RMB5,228,560 as of March 31, 2014 and 2015, respectively) 3,953,097 24,505,249 15,092,674
Total current assets 50,484,056 312,950,666 398,092,847
Equity method investments (including equity method investments of VIE of RMB nil and RMB35,729,848 as of March 31, 2014 and 2015, respectively) 5,763,808 35,729,848  
Property and equipment, net (including property and equipment, net of VIE of RMB894,182 and RMB562,021 as of March 31, 2014 and 2015, respectively) 10,117,821 62,720,375 55,814,182
Goodwill 5,002,727 31,011,902 31,011,902
Intangible assets, net 152,245 943,769 1,792,935
Other assets (including other assets of VIE of RMB nil and RMB8,171,895 as of March 31, 2014 and 2015, respectively) 1,917,687 11,887,740 4,524,858
Total assets 73,438,344 455,244,300 491,236,724
Current liabilities:      
Accrued expenses and other payables (including accrued expenses and other payables of VIE without recourse to ATA Inc. of RMB14,280,824 and RMB15,011,489 as of March 31, 2014 and 2015, respectively) 8,778,097 54,415,425 68,766,143
Deferred revenues (including deferred revenues of VIE without recourse to ATA Inc. of RMB1,308,993 and RMB731,490 as of March 31, 2014 and 2015, respectively) 3,507,458 21,742,735 8,383,327
Total current liabilities 12,285,555 76,158,160 77,149,470
Deferred revenues 284,519 1,763,732 2,195,382
Total liabilities 12,570,074 77,921,892 79,344,852
Shareholders' equity:      
Common shares: Par value USD 0.01, authorized: 500,000,000 shares Issued: 46,224,876 and 46,490,940 shares as of March 31, 2014 and 2015, respectively, Outstanding: 45,281,518 and 45,460,582 shares as of March 31, 2014 and 2015, respectively 566,820 3,513,718 3,474,894
Treasury shares-133,358 and 585,358 common shares as of March 31, 2014 and 2015, respectively, at cost (1,322,963) (8,201,045) (1,029,766)
Additional paid-in capital 62,510,534 387,502,800 437,964,776
Accumulated other comprehensive loss (4,384,043) (27,176,682) (27,145,929)
Retained earnings (accumulated deficit) 3,497,922 21,683,617 (1,372,103)
Total shareholders' equity $ 60,868,270 ¥ 377,322,408 ¥ 411,891,872
Commitments and contingencies      
Total liabilities and shareholders' equity $ 73,438,344 ¥ 455,244,300 ¥ 491,236,724