Ticker: XNY, Company: China Xiniya Fashion Ltd, Type: 20-F, Date: 2015-04-28
Original SEC Filing: Click here
Webplus: XNY/20150428/20-F/1/000.htm SEC Original: xny_20f.htm
227,716,692 Ordinary Shares, par value $0.00005 per share Number of outstanding shares of each of the issuer’s classes of capital or common stock as of December 31, 2014: ¨ x ¨ x x ¨ ¨ ¨ ¨ ¨ x Large accelerated filer ¨ U.S. GAAP International Financial Reporting Standards as issued x by the International Accounting Standards Board ¨ Other
Webplus: XNY/20150428/20-F/2_EX-8.1/000.htm SEC Original: xny_ex81.htm
LIST OF SUBSIDIARIES · Fujian Xiniya Garments and Weaving Co., Ltd., incorporated in the People’s Republic of China · Xiamen Xiniya Enterprise Management Consulting Co., Ltd., incorporated in the People’s Republic of China · Xiniya (China) Company Limited, incorporated in the People’s Republic of China · Xiniya Holdings Limited, incorporated in Hong Kong S.A.R. EX-8.1 2 xny_ex81.htm LIST OF SUBSIDIARIES
Webplus: XNY/20150428/20-F/3_EX-12.1/000.htm SEC Original: xny_ex121.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/20150428/20-F/4_EX-12.2/000.htm SEC Original: xny_ex122.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/20150428/20-F/5_EX-13.1/000.htm SEC Original: xny_ex131.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. Qiming Xu Chief Executive Officer EX-13.1 5 xny_ex131.htm CERTIFICATION
Webplus: XNY/20150428/20-F/6_EX-13.2/000.htm SEC Original: xny_ex132.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. Chee Jiong Ng Chief Financial Officer EX-13.2 6 xny_ex132.htm CERTIFICATION
Company Information:
Ticker: XNY, Company: China Xiniya Fashion Ltd, Type: 20-F, Date: 2015-04-28CIK: 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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