Ticker: XNY, Company: China Xiniya Fashion Ltd, Type: 20-F, Date: 2012-04-03
Original SEC Filing: Click here
Webplus: XNY/20120403/20-F/1/000.htm SEC Original: d328959d20f.htm
CONVENTIONS THAT APPLY TO THIS ANNUAL REPORT 1 2 PART I Item 1. Identity of Directors, Senior Management and Advisors 3 Item 2. Offer Statistics and Expected Timetable 3 Item 3. Key Information 3 Item 4. Information on the Company 26 Item 4A. Unresolved Staff Comments 45 Item 5. Operating and Financial Review and Prospects 45 Item 6. Directors, Senior
Webplus: XNY/20120403/20-F/2_EX-8.1/000.htm SEC Original: d328959dex81.htm
LIST OF SUBSIDIARIES Fujian Xiniya Garments and Weaving Co., Ltd., incorporated in the Peoples Republic of China Xiamen Xiniya Enterprise Management Consulting Co., Ltd., incorporated in the Peoples Republic of China Xiniya (China) Company Limited, incorporated in the Peoples Republic of China Xiniya Holdings Limited, incorporated in Hong Kong S.A.R. EX-8.1 2 d328959dex81.htm LIST OF SUBSIDIARIES
Webplus: XNY/20120403/20-F/3_EX-12.1/000.htm SEC Original: d328959dex121.htm
CERTIFICATION I, Qiming Xu, certify that: 1. I have reviewed this annual report on Form 20-F of China Xiniya Fashion Limited (the Company); 2. Based on my knowledge, this annual 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: XNY/20120403/20-F/4_EX-12.2/000.htm SEC Original: d328959dex122.htm
CERTIFICATION I, Chee Jiong Ng, certify that: 1. I have reviewed this annual report on Form 20-F of China Xiniya Fashion Limited (the Company); 2. Based on my knowledge, this annual 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
Webplus: XNY/20120403/20-F/5_EX-13.1/000.htm SEC Original: d328959dex131.htm
CERTIFICATION (1) (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. EX-13.1 5 d328959dex131.htm CERTIFICATION OF CHIEF EXECUTIVE OFFICER REQUIRED BY 18 U.S.C. SECTION 1350
Webplus: XNY/20120403/20-F/6_EX-13.2/000.htm SEC Original: d328959dex132.htm
CERTIFICATION (1) (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. EX-13.2 6 d328959dex132.htm CERTIFICATION OF CHIEF FINANCIAL OFFICER REQUIRED BY 18 U.S.C. SECTION 1350
Company Information:
Ticker: XNY, Company: China Xiniya Fashion Ltd, Type: 20-F, Date: 2012-04-03CIK: 0001499494, Location: F4, SIC: 2300, SIC Desc: APPAREL & OTHER FINISHED PRODS OF FABRICS & SIMILAR MATERIAL
Business Phone & Address:
4TH FLOOR, 33 WANG HAI ROAD
XIAMEN, FUJIAN PROVINCE 361000
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