Ticker: DQ, Company: DAQO NEW ENERGY CORP., Type: 20-F, Date: 2013-04-23
Original SEC Filing: Click here
Webplus: DQ/20130423/20-F_1/1/000.htm SEC Original: d500959d20f.htm
Title of Each Class Name of Exchange on Which Registered American depositary shares, each representing 25 ordinary shares* Ordinary shares, par value US$0.0001 per share** * Effective December 21, 2012, the ratio of ADSs to our ordinary shares was changed from one ADS representing five ordinary shares to one ADS representing 25 ordinary shares. ** None (Title of Class) None
Webplus: DQ/20130423/20-F_1/2_EX-4.20/000.htm SEC Original: d500959dex420.htm
Lease Contract Supplemental Agreement This Lease Contract Supplemental Agreement (the Supplemental Agreement) was signed on December , 2012 by and between: Lessor: Daqo New Material Co., Ltd. Address: Chongqing Wanzhou Industrial Park Legal representative: Xu Guangfu Lessee: Chongqing Daqo New Energy Co., Ltd. Address: Chongqing Wanzhou Industrial Park Legal representative: Xu Guangfu Whereas, the lessor and the lessee signed a
Webplus: DQ/20130423/20-F_1/3_EX-8.1/000.htm SEC Original: d500959dex81.htm
List of Subsidiaries Subsidiaries : Chongqing 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 Republic of China EX-8.1 3 d500959dex81.htm EX-8.1
Webplus: DQ/20130423/20-F_1/4_EX-12.1/000.htm SEC Original: d500959dex121.htm
I, Gongda Yao, certify that: 1. I have reviewed this annual report on Form 20-F of Daqo New Energy Corp.; 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
Webplus: DQ/20130423/20-F_1/5_EX-12.2/000.htm SEC Original: d500959dex122.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 New Energy Corp.; 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
Webplus: DQ/20130423/20-F_1/6_EX-13.1/000.htm SEC Original: d500959dex131.htm
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Gongda Yao Chief Executive Officer EX-13.1 6 d500959dex131.htm EX-13.1
Webplus: DQ/20130423/20-F_1/7_EX-13.2/000.htm SEC Original: d500959dex132.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. Bing Sun Chief Financial Officer EX-13.2 7 d500959dex132.htm EX-13.2
Webplus: DQ/20130423/20-F_1/8_EX-15.1/000.htm SEC Original: d500959dex151.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 report dated April 23, 2013 relating to the consolidated financial statements and the financial statement schedule of Daqo New Energy Corp., appearing in this Annual Report on Form 20-F of Daqo New Energy Corp. for
Company Information:
Ticker: DQ, Company: DAQO NEW ENERGY CORP., Type: 20-F, Date: 2013-04-23CIK: 0001477641, Location: F4, SIC: 3674, SIC Desc: SEMICONDUCTORS & RELATED DEVICES
Business Phone & Address:
666 LONGDU AVENUE
WANZHOU, CHONGQING 404000
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