Ticker: CXDC, Company: China XD Plastics Co Ltd, Type: 10-K/A, Date: 2011-11-02
Original SEC Filing: Click here
Webplus: CXDC/20111102/10-K.A/1/000.htm SEC Original: cxdc_10ka2.htm
£ £ £ £ Large accelerated filer £ Accelerated filer £ Non-accelerated filer (Do not check if a smaller reporting company) T Smaller reporting company £ T No The aggregate market value of the voting and non-voting common equity held by non-affiliates as of June 30, 2010 was approximately $50,732,576. As of March 21, 2011, there were 47,628,367 issued and
Webplus: CXDC/20111102/10-K.A/2_EX-23.1/000.htm SEC Original: ex23x1.htm
November 2, 2011 The Board of Directors China XD Plastics Company Limited No. 9 Dalian North Road Haping Road Centralized Industrial Park Harbin Development Zone Heilongjiang Province People’s Republic of China Dear Sirs, INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM’S CONSENT Yours faithfully, Certified Public Accountants Hong Kong
Webplus: CXDC/20111102/10-K.A/3_EX-31.1/000.htm SEC Original: ex31x1.htm
CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K of China XD Plastics Company Limited, for the year ended December 31, 2010. (2) Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under
Webplus: CXDC/20111102/10-K.A/4_EX-31.2/000.htm SEC Original: ex31x2.htm
CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K of China XD Plastics Company Limited, for the year ended December 31, 2010. (2) Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under
Webplus: CXDC/20111102/10-K.A/5_EX-32.1/000.htm SEC Original: ex32x1.htm
CERTIFICATION AS ADOPTED SARBANES – OXLEY ACT OF 2002 (1) (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Jie Han Chief Executive Officer November 2, 2011 Taylor Zhang Chief Financial Officer Financial and Accounting Officer) (Principal
Company Information:
Ticker: CXDC, Company: China XD Plastics Co Ltd, Type: 10-K/A, Date: 2011-11-02CIK: 0001353970, Location: NY, SIC: 3086, SIC Desc: PLASTICS FOAM PRODUCTS
Business Phone & Address:
500 5TH AVENUE, STE 960
NEW YORK, NY 10110
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