ADDENTAX GROUP CORP.
For the period ended Jun 30, 2026. Filed Aug 14, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 14, 2026
ATXG$2.56-6.2%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit · Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Number · Form · Exhibit · Date · File No. | |||||
| 3.1 | Articles of Incorporation | S-1 | 3.1 | 8/5/2015 | 333-206097 |
| 3.2 | Certificate of Amendment Pursuant to NRS 78.386 and 78.390, effectuating the two for one forward stock split and increasing the authorized shares of common stock of Addentax Group Corp. from 75,000,000 to 150,000,000 | 8-K | 3.1 | 7/21/2016 | 333-206097 |
| 3.3 | Certificate of Amendment Pursuant to NRS 78.385 and 78.390, increasing the authorized shares of common stock of Addentax Group Corp. to 1,000,000,000 | S-1 | 3.3 | 4/18/2019 | 333-230943 |
| 3.4 | Certificate of Change Pursuant to NRS 78.209, effectuating the 20-for-1 reverse stock split and decreasing the authorized shares of common stock of Addentax Group Corp. from 1,000,000,000 to 50,000,000 | 8-K | 3.1 | 3/5/2019 | 333-206097 |
| 3.5 | Amended and Restated Bylaws | 8-K | 3.1 | 3/15/2019 | 333-206097 |
| 3.6 | Certificate of Amendment to the Amended and Restated Articles of Incorporation increasing the authorized shares of common stock of Addentax Group Corp. to 250,000,000 | 8-K | 3.1 | 3/23/2023 | 001-41478 |
| 3.7 | Amendment to the Articles of Incorporation, as amended, of Addentax Group Corp. for 1-for-10 Reverse Stock Split | 8-K | 3.1 | 6/30/2023 | 001-41478 |
| 3.9 | Stamped copy of the Certificate of Amendment to the Articles of Incorporation, as amended, of Addentax Group Corp. for 1-for-10 Reverse Stock Split | 8-K | 3.2 | 6/30/2023 | 001-41478 |
| 3.10 | Stamped copy of Certificate of Correction to the Certificate of Amendment to the Articles of Incorporation, as amended, of Addentax Group Corp. for 1-for-10 Reverse Stock Split | 8-K | 3.3 | 6/30/2023 | 001-41478 |
| 3.11 | Certificate of Amendment to the Articles of Incorporation | 8-K | 3.1 | 3/26/2026 | 001-41478 |
| 4.1 | Form of PIPE Warrant | 8-K | 10.2 | 1/4/2023 | 001-41478 |
| 4.2 | Form of Placement Agent Warrant | 8-K | 10.8 | 1/4/2023 | 001-41478 |
| 10.1 | Share Exchange Agreement dated April 22, 2026 by and among the Company, Yingxi Industrial Chain Investment Co., Ltd, Time Is Loan Limited and OR Shan Shan | 8-K/A | 10.1 | 8/12/2026 | 001-41478 |
| 10.2 | Share Exchange Agreement dated May 15, 2026 by and among the Company, Yingxi Industrial Chain Investment Co., Ltd, Riches Family Office Limited, Riches FO Holdings Limited and Mr. Wu Rui | 8-K | 10.1 | 5/21/2026 | 001-41478 |
| 31.1 | Section 302 Certification by the Principal Executive Officer | — | — | Filed herewith | — |
| 31.2 | Section 302 Certification by the Principal Financial Officer and Principal Accounting Officer | — | — | Filed herewith | — |
| 32.1* | Section 906 Certification by the Principal Executive Officer | — | — | Furnished herewith | — |
| 32.2* | Section 906 Certification by the Principal Financial Officer and Principal Accounting Officer | — | — | Furnished herewith | — |
| 101.INS | Inline XBRL Instance Document | — | — | Filed herewith | — |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | — | — | Filed herewith | — |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | — | — | Filed herewith | — |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | — | — | Filed herewith | — |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | — | — | Filed herewith | — |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | — | — | Filed herewith | — |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | — | — | Filed herewith | — |
- In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release No. 34-47986, the certifications furnished in Exhibits 32.1 and 32.2 herewith are deemed to accompany this Form 10-Q and will not be deemed filed for purposes of Section 18 of the Exchange Act. Such certifications will not be deemed to be incorporated by reference into any filings under the Securities Act or the Exchange Act.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| Addentax Group Corp. | ||
| Date: August 14, 2026 | By: | /s/ Hong Zhida |
|---|---|---|
| Hong Zhida | ||
| President, Chief Executive Officer and Director, | ||
| (Principal Executive Officer) | ||
| Date: August 14, 2026 | By: | /s/ Huang Chao |
| Huang Chao | ||
| Chief Financial Officer and Treasurer | ||
| (Principal Financial and Accounting Officer) | ||
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