Ticker: DQ, Company: DAQO NEW ENERGY CORP., Type: 20-F, Date: 2012-04-30
Original SEC Filing: Click here
Webplus: DQ/20120430/20-F_1/1/000.htm SEC Original: d295589d20f.htm
INTRODUCTION 1 2 PART I 2 ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISERS 2 ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE 2 ITEM 3. KEY INFORMATION 3
Webplus: DQ/20120430/20-F_1/2_EX-4.22/000.htm SEC Original: d295589dex422.htm
Loan Contract for Fixed Assets JDC2011003 No.: Borrower Xinjiang Daqo New Energy Co., Ltd 650000410003977 Business License No.: Guangfu Xu Legal Representative/Person in Charge: No. 2-13, 37 Bei Si Rd (E), 56 Residential Quarters, Shihezi Economic Development Zone, Xinjiang Domicile: 832000 Post code: Bank of China, Bei Er Rd Sub-branch, 108217634297 Account-opening financial institution and A/C: 0993-2706022 0993-2706022 Tel: Lender
Webplus: DQ/20120430/20-F_1/3_EX-4.23/000.htm SEC Original: d295589dex423.htm
Contract No.: Wan Zhou Sub-branch Year 2011 Gong Gu Dai Zi No. 2901012011100666 Loan Contract for Fixed Assets Chongqing Daqo New Energy Co., Ltd Borrower: Chongqing Rural Commercial Bank 1 Dear client: With an aim to safeguard your interests, please carefully read the following notes before executing this Contract: 1 You have read all the terms hereof and are aware
Webplus: DQ/20120430/20-F_1/4_EX-4.24/000.htm SEC Original: d295589dex424.htm
JIANYUYINTUANDUANQI[2011]001 SYNDICATED LOAN AGREEMENT IN AMOUNT OF RMB200,000,000 Among Chongqing Daqo New Energy Co., Ltd. As the Borrower China Construction Bank, Chongqing Branch As the Lead Manager China Construction Bank, Wanzhou Branch China Everbright Bank, Chongqing Branch As the Lenders And China Construction Bank, Wanzhou Branch As the Agent Bank Dated: March 1, 2011 This AGREEMENT, dated March 1, 2011,
Webplus: DQ/20120430/20-F_1/5_EX-4.25/000.htm SEC Original: d295589dex425.htm
FIXED ASSETS LOAN AGREEMENT Huaxia Bank 1 FIXED ASSETS LOAN AGREEMENT LQ09102011110085 No.: Chongqing Daqo New Energy Co., Ltd. Party A (the Borrower): Xian Jia Village, Longdu, Wanzhou District, Chongqing, China Domicile: 404000 Guangfu Xu Post code: 023-64866606 023-64866688 Tel: Construction Bank Wanzhou Branch Bank of principal account: Account No.: Huaxia Bank, Wanzhou Branch Party B (the Lender): No. 318
Webplus: DQ/20120430/20-F_1/6_EX-4.26/000.htm SEC Original: d295589dex426.htm
FIXED ASSETS LOAN AGREEMENT Huaxia Bank 1 FIXED ASSETS LOAN AGREEMENT LQ09102011110090 No.: Chongqing Daqo New Energy Co., Ltd. Party A (the Borrower): Xian Jia Village, Longdu, Wanzhou District, Chongqing, China Domicile: 404000 Post code: Guangfu Xu Legal representative: 023-64866606 Tel: 023-64866688 Fax: Construction Bank Wanzhou Branch Bank of principal account: Account No.: Huaxia Bank, Wanzhou Branch Party B (the
Webplus: DQ/20120430/20-F_1/7_EX-4.27/000.htm SEC Original: d295589dex427.htm
High-voltage Electricity Supply Agreement Agreement No.: 316001870302 Supplier: Chongqing Electricity Company Wanzhou Supply Bureau Consumer: Chongqing Daqo New Energy Co., Ltd. Signing Place: No. 200, Baoshan Road, Shuanghekou, Wanzhou District 1 NOW THEREFORE, Chapter 1 Basic Situations of Electricity Supply and Consumption Article 1. Address of Electricity Consumption Address of electricity consumption of electricity consumer: No. 666, Huagong Avenue, Wanzhou
Webplus: DQ/20120430/20-F_1/8_EX-4.28/000.htm SEC Original: d295589dex428.htm
File No.: CGYXGQ2011-005 Natural Gas Supply and Use Agreement Supplier User 1 Chongqing Chuangang Gas Company Supplier Chongqing Daqo New Energy Co., Ltd. User gas Agreement This Agreement is entered into by and between NOW THEREFORE Chapter 1 Definitions Contracted Gas Volume: refers to the Annual Gas Supply, Monthly Gas Supply and Daily Gas Supply as agreed by both parties
Webplus: DQ/20120430/20-F_1/9_EX-8.1/000.htm SEC Original: d295589dex81.htm
List of Subsidiaries Subsidiaries: Jurisdiction of Incorporation : Chongqing Daqo New Energy Co., Ltd. Peoples Republic of China Nanjing Daqo New Energy Co., Ltd. Peoples Republic of China Daqo Solar Energy North America Xinjiang Daqo New Energy Co., Ltd. Peoples Republic of China Dago New Energy Holdings (Canada) Ltd. Ontario, Canada Variable Interest Entity: Daqo New Material Co. Ltd. Peoples
Webplus: DQ/20120430/20-F_1/10_EX-12.1/000.htm SEC Original: d295589dex121.htm
I, Gongda Yao, certify that: 1. I have reviewed this annual report on Form 20-F of Daqo, Inc.; 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 which such statements were made, not
Webplus: DQ/20120430/20-F_1/11_EX-12.2/000.htm SEC Original: d295589dex122.htm
Certification by the Principal Financial Officer I, Bing Sun, certify that: 1. I have reviewed this annual report on Form 20-F of Daqo, Inc.; 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: DQ/20120430/20-F_1/12_EX-13.1/000.htm SEC Original: d295589dex131.htm
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Webplus: DQ/20120430/20-F_1/13_EX-13.2/000.htm SEC Original: d295589dex132.htm
Certification by the Principal Financial Officer (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Webplus: DQ/20120430/20-F_1/14_EX-15.1/000.htm SEC Original: d295589dex151.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the Registration Statement No. 333-172234 on Form S-8 of our reports dated April 30, 2012 relating to the consolidated financial statements and the financial statement schedule of Daqo New Energy Corp. and its subsidiaries and variable interest entity, and the effectiveness of Daqo New Energy
Company Information:
Ticker: DQ, Company: DAQO NEW ENERGY CORP., Type: 20-F, Date: 2012-04-30CIK: 0001477641, Location: F4, SIC: 3674, SIC Desc: SEMICONDUCTORS & RELATED DEVICES
Business Phone & Address:
666 LONGDU AVENUE
WANZHOU, CHONGQING 404000
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