v3.5.0.1

Consolidated Balance Sheets | Mar. 31, 2016 USD ($) | Mar. 31, 2016 CNY (¥) | Mar. 31, 2015 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents (including cash of VIE of RMB18,397,974 as of March 31, 2015 ) | $ 38,410,009 | ¥ 247,667,737 | ¥ 240,295,371
Accounts receivable, net (including accounts receivable, net of VIE of RMB23,145,899 as of March 31, 2015 ) | 7,839,956 | 50,552,034 | 48,150,046
Receivable due from shareholder | 1,550,868 | 10,000,000 |
Prepaid expenses and other current assets (including prepaid expenses and other current assets of VIE of RMB5,228,560 as of March 31, 2015 ) | 1,850,534 | 11,932,244 | 24,505,249
Total current assets | 49,651,367 | 320,152,015 | 312,950,666
Long-term investments (including long-term investments of VIE of RMB35,729,848 as of March 31, 2015) | 7,860,708 | 50,685,846 | 35,729,848
Property and equipment, net (including property and equipment, net of VIE of RMB562,021 as of March 31, 2015) | 8,875,578 | 57,229,727 | 62,720,375
Goodwill | 4,809,538 | 31,011,902 | 31,011,902
Intangible assets, net | 116,454 | 750,895 | 943,769
Other assets (including other assets of VIE of RMB 8,171,895 as of March 31, 2015) | 1,648,689 | 10,630,745 | 11,887,740
Total assets | 72,962,334 | 470,461,130 | 455,244,300
Current liabilities: |  |  |
Accrued expenses and other payables (including accrued expenses and other payables of VIE without recourse to ATA Inc. of RMB15,011,489 as of March 31, 2015) | 8,954,657 | 57,739,627 | 54,415,425
Deferred revenues (including deferred revenues of VIE without recourse to ATA Inc. of RMB731,490 as of March 31, 2015) | 2,576,328 | 16,612,164 | 21,742,735
Total current liabilities | 11,530,985 | 74,351,791 | 76,158,160
Deferred revenues | 291,369 | 1,878,751 | 1,763,732
Total liabilities | 11,822,354 | 76,230,542 | 77,921,892
Shareholders' equity: |  |  |
Common shares: Par value USD 0.01, authorized: 500,000,000 shares, Issued: 46,490,940 and 46,439,706 shares as of March 31, 2015 and 2016, respectively, Outstanding: 45,460,582 and 45,734,348 shares as of March 31, 2015 and 2016, respectively | 547,566 | 3,530,704 | 3,513,718
Treasury shares-585,358 and 585,358 common shares as of March 31, 2015 and 2016, respectively, at cost | (4,301,655) | (27,737,073) | (8,201,045)
Additional paid-in capital | 61,395,205 | 395,876,282 | 387,502,800
Accumulated other comprehensive loss | (3,904,176) | (25,174,129) | (27,176,682)
Retained earnings | 7,403,040 | 47,734,804 | 21,683,617
Total shareholders' equity | $ 61,139,980 | ¥ 394,230,588 | ¥ 377,322,408
Commitments and contingencies |  |  |
Total liabilities and shareholders' equity | $ 72,962,334 | ¥ 470,461,130 | ¥ 455,244,300

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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- References No definition available. + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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