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

Consolidated Balance Sheets

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Consolidated Balance Sheets
Mar. 31, 2013
USD ($)
Mar. 31, 2013
CNY
Mar. 31, 2012
CNY
Current assets:      
Cash (including cash of VIE of RMB26,474,179 and RMB12,118,865 as of March 31, 2012 and 2013, respectively) $ 46,697,642 290,029,715 257,167,696
Accounts receivable, net (including accounts receivable, net of VIE of RMB12,839,077 and RMB11,441,392 as of March 31, 2012 and 2013, respectively) 8,229,973 51,114,718 81,844,571
Prepaid expenses and other current assets (including prepaid expenses and other current assets of VIE of RMB1,260,738 and RMB3,395,536 as of March 31, 2012 and 2013, respectively) 2,193,867 13,625,663 16,057,117
Total current assets 57,121,482 354,770,096 355,069,384
Property and equipment, net (including property and equipment, net of VIE of RMB680,857 and RMB1,277,283 as of March 31, 2012 and 2013, respectively) 9,871,625 61,310,690 59,890,306
Goodwill 3,771,310 23,422,850 23,422,850
Intangible assets, net 2,428,491 15,082,874 17,597,266
Other assets 520,379 3,231,971 4,740,321
Total assets 73,713,287 457,818,481 460,720,127
Current liabilities:      
Accrued expenses and other payables (including accrued expenses and other payables of VIE without recourse to ATA Inc. of RMB4,785,359 and RMB5,058,492 as of March 31, 2012 and 2013, respectively) 11,623,504 72,191,260 63,732,421
Deferred revenues (including deferred revenues of VIE without recourse to ATA Inc. of RMB854,095 and RMB493,284 as of March 31, 2012 and 2013, respectively) 1,187,694 7,376,527 27,333,088
Total current liabilities 12,811,198 79,567,787 91,065,509
Deferred revenues 425,757 2,644,294 3,100,116
Deferred income tax liabilities 9,448 58,681 139,931
Total liabilities 13,246,403 82,270,762 94,305,556
Shareholders' equity:      
Common shares: Par value USD 0.01, authorized: 500,000,000 shares Issued: 45,962,376 and 46,000,312 shares as of March 31, 2012 and 2013, respectively Outstanding: 44,815,626 and 45,105,312 shares as of March 31, 2012 and 2013, respectively 557,265 3,461,060 3,442,803
Treasury shares-nil and 26,440 common shares as of March 31, 2012 and 2013, respectively, at cost (53,030) (329,357)  
Additional paid-in capital 68,822,648 427,443,700 440,832,695
Accumulated other comprehensive loss (4,247,302) (26,379,146) (26,004,399)
Accumulated deficit (4,612,697) (28,648,538) (51,856,528)
Total shareholders' equity 60,466,884 375,547,719 366,414,571
Commitments and contingencies         
Total liabilities and shareholders' equity $ 73,713,287 457,818,481 460,720,127