Ticker: CXDC, Company: China XD Plastics Co Ltd, Type: 10-K, Date: 2019-04-15, XBRL Interactive Financials
Original SEC Filing: Click here

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Webplus: CXDC/20190415/10-K/1/000.htm SEC Original: cxdc_10k-123118.htm
☐ ☐ Large accelerated filer ☐ Accelerated filer ☐ Non-accelerated filer (Do not check if a smaller reporting company) ☐ Emerging growth company ☒ Smaller reporting company ☐ ☒ The aggregate market value of the voting and non-voting common equity held by non-affiliates as of June 30, 2018 was approximately $49,782,140. April 11, As of Documents incorporated by reference: None.

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Webplus: CXDC/20190415/10-K/2_EX-21.1/000.htm SEC Original: ex21x1.htm
Jurisdiction 1 China XD Plastic Company Limited 2 Favor Sea Limited British Virgin Islands 3 Xinda Holding (HK) Company Limited Hong Kong 4 Xinda (HK) Trading Company Limited Hong Kong 5 Al Composites Materials FZE United Arab Emirates 6 Heilongjiang Xinda Enterprise Group Company Limited People’s Republic of China 7 Heilongjiang Xinda Composite Materials Company Limited People’s Republic of China

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Webplus: CXDC/20190415/10-K/3_EX-23.1/000.htm SEC Original: ex23x1.htm
Consent of Independent Registered Public Accounting Firm The Board of Directors We consent to the incorporation by reference in the registration statements (No. 333-167423 and No. 333-164027) on Form S-3/A of China XD Plastics Company Limited of our report dated April 15, 2019, with respect to the consolidated balance sheets of China XD Plastics Company Limited as of December 31,

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Webplus: CXDC/20190415/10-K/4_EX-10.32/000.htm SEC Original: ex10x32.htm
Equity Transfer Agreement This Agreement is entered into as of December 18, 2018 in Shanghai by and between the following two parties. Transferor: Heilongjiang Xinda Enterprise Group Company Limited (hereinafter referred to as Party A) Transferee: Gao Xiaohui (hereinafter referred to as Party B) Heilongjiang Xinda Enterprise Group Shanghai New Materials Sales Co., Ltd. (hereinafter referred to as Target Company)

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Webplus: CXDC/20190415/10-K/5_EX-10.33/000.htm SEC Original: ex10x33.htm
Equity Transfer Supplemental Agreement Party A: Heilongjiang Xinda Enterprise Group Company Limited, a limited liability company duly incorporated and validly existing in accordance with the laws of the People’s Republic of China (“China”, for the purposes of this agreement only, excluding the Hong Kong Special Administrative Region, the Macao Special Administrative Region and Taiwan), with its registered address at No.

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Webplus: CXDC/20190415/10-K/6_EX-10.34/000.htm SEC Original: ex10x34.htm
2040701 – Fixed Asset Purchase Contract Review Form Basic contract information ： serial number . Contract No Initiator Liu Gaoyang . Legal company Heilongjiang Xinda Enterprise Group Company Limited Affiliated section Purchasing Department Affiliated organization Equipment Purchasing Group Affiliated organization ID 2018Ij5001b5t3 – -0 Initiated date 2018 Contract Classification Fixed Asset Purchase Contracting Department Purchasing Department Signing place Harbin Contract

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Webplus: CXDC/20190415/10-K/7_EX-10.35/000.htm SEC Original: ex10x35.htm
2040701 – Fixed Asset Purchase Contract Review Form Basic contract information ： serial number Contract No. G12-Z06-20180712-11 Initiator Liu Gaoyang Company Heilongjiang Xinda Enterprise Group Company Limited Affiliated section Purchasing Department Affiliated organization Equipment Purchasing Group Affiliated organization ID 2018Ij5001b5t3 Initiated date 2018-07-25 14:26 Contract Classification Fixed Asset Purchase Contracting Department Purchasing Department Signing place Harbin Contract name Production equipment

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Webplus: CXDC/20190415/10-K/8_EX-10.36/000.htm SEC Original: ex10x36.htm
Labor Contract Name of Party A (Employer): Heilongjiang Xinda Enterprise Group Company Limited Address: No. 9 Dalian North Road, Haping Road Centralized Park, Harbin Economic Development Zone, Heilongjiang Province Legal Representative: Ma Qingwei Principal: Ma Qingwei Dai Rujun Name of Party B (Employee): 130925198307246614 ID Number: Home Address: Room 202, Unit 1, Building D4, Manxianglin , Harbin Domicile: Harbin Room

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Webplus: CXDC/20190415/10-K/9_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 fiscal year ended December 31, 2018. (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

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Webplus: CXDC/20190415/10-K/10_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 fiiscal year ended December 31, 2018. (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

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Webplus: CXDC/20190415/10-K/11_EX-32.1/000.htm SEC Original: ex32x1.htm
CERTIFICATION AS ADOPTED SARBANES – OXLEY ACT OF 2002 (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 April XX, 2019 Taylor Zhang Chief Financial Officer (Principal Financial and Accounting Officer) April XX, 2019

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Company Info:

Ticker: CXDC, Company: China XD Plastics Co Ltd, Type: 10-K, Date: 2019-04-15, XBRL Interactive FinancialsCIK: 0001353970, Location: NY, SIC: 3086, SIC Desc: PLASTICS FOAM PRODUCTS
Business Phone & Address:
500 5TH AVENUE, STE 960
NEW YORK, NY 10110