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, 2014
USD ($)
Mar. 31, 2014
CNY
Mar. 31, 2013
CNY
Current assets:      
Cash and cash equivalents (including cash of VIE of RMB12,118,865 and RMB33,698,280 as of March 31, 2013 and 2014, respectively) $ 50,181,311 311,947,098 290,029,715
Restricted cash 434,335 2,700,000  
Accounts receivable, net (including accounts receivable, net of VIE of RMB11,441,392 and RMB19,564,392 as of March 31, 2013 and 2014, respectively) 10,995,604 68,353,075 51,114,718
Prepaid expenses and other current assets (including prepaid expenses and other current assets of VIE of RMB3,395,536 and RMB1,455,916 as of March 31, 2013 and 2014, respectively) 2,427,880 15,092,674 13,625,663
Total current assets 64,039,130 398,092,847 354,770,096
Property and equipment, net (including property and equipment, net of VIE of RMB1,277,283 and RMB894,182 as of March 31, 2013 and 2014, respectively) 8,978,538 55,814,182 61,310,690
Goodwill 4,988,724 31,011,902 23,422,850
Intangible assets, net 288,420 1,792,935 15,082,874
Other assets 727,890 4,524,858 3,231,971
Total assets 79,022,702 491,236,724 457,818,481
Current liabilities:      
Accrued expenses and other payables (including accrued expenses and other payables of VIE without recourse to ATA Inc. of RMB5,058,492 and RMB14,280,824 as of March 31, 2013 and 2014, respectively) 11,062,052 68,766,143 72,191,260
Deferred revenues (including deferred revenues of VIE without recourse to ATA Inc. of RMB493,284 and RMB1,308,993 as of March 31, 2013 and 2014, respectively) 1,348,582 8,383,327 7,376,527
Total current liabilities 12,410,634 77,149,470 79,567,787
Deferred revenues 353,160 2,195,382 2,644,294
Deferred income tax liabilities     58,681
Total liabilities 12,763,794 79,344,852 82,270,762
Shareholders' equity:      
Common shares: Par value USD 0.01, authorized: 500,000,000 shares Issued: 46,000,312 and 46,091,518 shares as of March 31, 2013 and 2014, respectively Outstanding: 45,105,312 and 45,281,518 shares as of March 31, 2013 and 2014, respectively 558,988 3,474,894 3,461,060
Treasury shares-26,440 and 37,118 common shares as of March 31, 2013 and 2014, respectively, at cost (165,653) (1,029,766) (329,357)
Additional paid-in capital 70,453,120 437,964,776 427,443,700
Accumulated other comprehensive loss (4,366,825) (27,145,929) (26,379,146)
Accumulated deficit (220,722) (1,372,103) (28,648,538)
Total shareholders' equity 66,258,908 411,891,872 375,547,719
Commitments and contingencies         
Total liabilities and shareholders' equity $ 79,022,702 491,236,724 457,818,481