v3.5.0.1

ATA INC. ("Parent Company") | 12 Months Ended
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Mar. 31, 2016
ATA INC. ("Parent Company") |
ATA INC. ("Parent Company") | (21)ATA INC. (“Parent Company”) The following presents condensed financial information of the Parent Company only. 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 |
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 |
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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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=51664549&loc=d3e5283-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 06 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph c -Article 7 + Details
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