Ticker: CXDC, Company: China XD Plastics Co Ltd, Type: 10-K, Date: 2020-06-01, XBRL Interactive Financials
Original SEC Filing: Click here

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Webplus: CXDC/20200601/10-K/1/000.htm SEC Original: cxdc_10k-123119.htm
☐ Large accelerated filer ☐ Accelerated filer ☒ Non-accelerated filer ☐ 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 28, 2019, the As of May 25, 2020, there were 66,948,841 shares of common stock, par value US$0.0001 per share, outstanding.

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Webplus: CXDC/20200601/10-K/2_EX-21.1/000.htm SEC Original: ex21x1.htm
Compnay Name 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 Xinda (Hong Kong) Macromolecule Material Limited Hong Kong 6 Xinda Deluxe Faith Limited Hong Kong 7 Al Composites Materials FZE United Arab Emirates 8 Heilongjiang Xinda Enterprise

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Webplus: CXDC/20200601/10-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 statement (No. 333-167423 and No. 333-164027) on Form S-3/A of China XD Plastics Company Limited of our report dated June 1, 2020, with respect to the consolidated balance sheets of China XD Plastics Company Limited as of December 31,

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Webplus: CXDC/20200601/10-K/4_EX-31.1/000.htm SEC Original: ex31x1.htm
CERTIFICATI ON (1) I have reviewed this Annual Report on Form 10-K of China XD Plastics Company Limited, for the fiscal year ended December 31, 2019. (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

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Webplus: CXDC/20200601/10-K/5_EX-31.2/000.htm SEC Original: ex31x2.htm
CERTIFICATI ON (1) I have reviewed this Annual Report on Form 10-K of China XD Plastics Company Limited, for the fiscal year ended December 31, 2019. (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

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Webplus: CXDC/20200601/10-K/6_EX-32.1/000.htm SEC Original: ex32x1.htm
CERTIFICATION (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. June 1, 2020 Jie Han Chief ExecutiveOfficer June 1, 2020 Taylor Zhang Chief Financial Officer

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Company Info:

Ticker: CXDC, Company: China XD Plastics Co Ltd, Type: 10-K, Date: 2020-06-01, 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