v3.5.0.1

ATA INC (Parent Company) (Tables) - ATA INC. | 12 Months Ended
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Mar. 31, 2016
Schedule of condensed balance sheets | Condensed Balance Sheets
|  | March 31, |
|  | 2015 |  | 2016 |  | 2016 |
|  | RMB |  | RMB |  | USD |
Cash |  | 8,204,099 |  | 2,931,353 |  | 454,614 |
Prepaid expenses and other current assets |  | 184,266 |  | 197,252 |  | 30,591 |
Investments in subsidiaries |  | 370,397,418 |  | 392,077,013 |  | 60,805,988 |
Total assets |  | 378,785,783 |  | 395,205,618 |  | 61,291,193 |
Accrued expenses and other current liabilities |  | 1,463,375 |  | 975,030 |  | 151,213 |
Total liabilities |  | 1,463,375 |  | 975,030 |  | 151,213 |
Common shares |  | 3,513,718 |  | 3,530,704 |  | 547,566 |
Treasury shares |  | (8,201,045 | ) | (27,737,073 | ) | (4,301,655 | )
Additional paid in capital |  | 387,502,800 |  | 395,876,282 |  | 61,395,205 |
Accumulated other comprehensive loss |  | (27,176,682 | ) | (25,174,129 | ) | (3,904,176 | )
Retained earnings |  | 21,683,617 |  | 47,734,804 |  | 7,403,040 |
Total shareholders’ equity |  | 377,322,408 |  | 394,230,588 |  | 61,139,980 |
Total liabilities and shareholders’ equity |  | 378,785,783 |  | 395,205,618 |  | 61,291,193 |
Schedule of condensed statements of comprehensive income | Condensed Statements of Comprehensive Income
|  | Year Ended March 31, |
|  | 2014 |  | 2015 |  | 2016 |  | 2016 |
|  | RMB |  | RMB |  | RMB |  | USD |
Operating expenses |  | (5,415,249 | ) | (4,612,306 | ) | (4,292,082 | ) | (665,645 | )
Investment income |  | 32,612,787 |  | 27,609,211 |  | 30,476,370 |  | 4,726,484 |
Interest income |  | 40,889 |  | 144,869 |  | 79,847 |  | 12,383 |
Foreign currency exchange gains (losses), net |  | 38,008 |  | (86,054 | ) | (212,948 | ) | (33,025 | )
Earnings before income taxes |  | 27,276,435 |  | 23,055,720 |  | 26,051,187 |  | 4,040,197 |
Income tax expense |  | — |  | — |  | — |  | — |
Net income |  | 27,276,435 |  | 23,055,720 |  | 26,051,187 |  | 4,040,197 |
Foreign currency translation adjustment, net of nil income taxes |  | (766,783 | ) | (30,753 | ) | 2,002,553 |  | 310,570 |
Comprehensive income |  | 26,509,652 |  | 23,024,967 |  | 28,053,740 |  | 4,350,767 |
Schedule of condensed statements of cash flows | Condensed Statements of Cash Flows
|  | Year Ended March 31, |
|  | 2014 |  | 2015 |  | 2016 |  | 2016 |
|  | RMB |  | RMB |  | RMB |  | USD |
Net cash used in operating activities |  | (4,994,557 | ) | (4,304,976 | ) | (3,150,707 | ) | (488,633 | )
Cash flows from investing activities : |  |  |  |  |  |  |  |  |
Collection from (payment to) subsidiaries |  | (6,911,210 | ) | 7,670,574 |  | 17,406,546 |  | 2,699,526 |
Payment for XingWei acquisition |  | (19,612,120 | ) | — |  | — |  | — |
Net cash provided by investing activities |  | (26,523,330 | ) | 7,670,574 |  | 17,406,546 |  | 2,699,526 |
Cash flows from financing activities : |  |  |  |  |  |  |  |  |
Cash paid for repurchase of common shares |  | (132,528 | ) | (8,362,136 | ) | (19,536,028 | ) | (3,029,781 | )
Proceeds from exercise of share options |  | — |  | 3,903,952 |  | — |  | — |
Special cash dividend |  | — |  | — |  | — |  | — |
Net cash used in financing activities |  | (132,528 | ) | (4,458,184 | ) | (19,536,028 | ) | (3,029,781 | )
Effect of foreign exchange rate changes on cash |  | (766,783 | ) | (30,753 | ) | 7,443 |  | 1,154 |
Net decrease in cash |  | (32,417,198 | ) | (1,123,339 | ) | (5,272,746 | ) | (817,734 | )
Cash at beginning of year |  | 41,744,636 |  | 9,327,438 |  | 8,204,099 |  | 1,272,348 |
Cash at end of year |  | 9,327,438 |  | 8,204,099 |  | 2,931,353 |  | 454,614 |

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