Ticker: DQ, Company: DAQO NEW ENERGY CORP., Type: 20-F, Date: 2019-04-17, XBRL Interactive Financials
Original SEC Filing: Click here
Webplus: DQ/20190417/20-F/1/000.htm SEC Original: tv517398_20f.htm
Webplus: DQ/20190417/20-F/2_EX-4.16/000.htm SEC Original: tv517398_ex4-16.htm
Loan Agreement with Chongqing Rural Commercial Bank, Wanzhou Branch Date of the Agreement October 10, 2018 Lender (Party A) Chongqing Rural Commercial Bank, Wanzhou Branch Borrower (Party B) Xinjiang Daqo New Energy Co., Ltd. Type of loan Short term working capital loan Use of loan Working capital for purchase of raw materials and supplementary materials and other operational purposes Amount
Webplus: DQ/20190417/20-F/3_EX-4.17/000.htm SEC Original: tv517398_ex4-17.htm
Loan Agreement with Chongqing Rural Commercial Bank, Wanzhou Branch Date of the Agreement September 5, 2018 Lender (Party A) Chongqing Rural Commercial Bank, Wanzhou Branch Borrower (Party B) Xinjiang Daqo New Energy Co., Ltd. Type of loan Short term working capital loan Use of loan Working capital for purchase of raw materials and supplementary materials and other operational purposes Amount
Webplus: DQ/20190417/20-F/4_EX-4.18/000.htm SEC Original: tv517398_ex4-18.htm
Loan Agreement with Chongqing Rural Commercial Bank, Wanzhou Branch Date of the Agreement July 12, 2018 Lender (Party A) Chongqing Rural Commercial Bank, Wanzhou Branch Borrower (Party B) Xinjiang Daqo New Energy Co., Ltd. Type of loan Short term working capital loan Use of loan Working capital for purchase of raw materials and supplementary materials and other operational purposes Amount
Webplus: DQ/20190417/20-F/5_EX-4.19/000.htm SEC Original: tv517398_ex4-19.htm
Loan Agreement with China Everbright Bank Chongqing, Wanzhou Branch Date of the Agreement January 5, 2018 Borrower (Party A) Xinjiang Daqo New Energy Co., Ltd. Lender (Party B) China Everbright Bank Chongqing, Wanzhou Branch Use of loan Working capital for purchase of silica fume Principal RMB15 million Term of loan From January 5, 2018 to January 5, 2019 Interest rate
Webplus: DQ/20190417/20-F/6_EX-4.20/000.htm SEC Original: tv517398_ex4-20.htm
Loan Agreement with China Construction Bank, Wanzhou Branch Date of the Agreement March 15, 2018 Borrower (Party A) Chongqing Daqo New Energy Co., Ltd. Lender (Party B) China Construction Bank, Wanzhou Branch Use of loan Working capital for purchase of raw materials and payment of employees’ compensations Amount RMB70 million Term of loan 1 year, from March 15, 2018 to
Webplus: DQ/20190417/20-F/7_EX-4.21/000.htm SEC Original: tv517398_ex4-21.htm
Loan Agreement with Bank of China, Shihezi Branch Date of the Agreement December 26, 2018 Borrower (Party A) Xinjiang Daqo New Energy Co., Ltd. Lender (Party B) Bank of China, Shihezi Branch Type of loan Working capital loan Use of loan Payment of equipment leasing fees Amount RMB19.9 million Term of loan One month Interest rate Calculated as National Inter-Bank
Webplus: DQ/20190417/20-F/8_EX-4.22/000.htm SEC Original: tv517398_ex4-22.htm
Loan Agreement with Bank of China, Shihezi Branch Date of the Agreement December 26, 2018 Borrower (Party A) Xinjiang Daqo New Energy Co., Ltd. Lender (Party B) Bank of China, Shihezi Branch Type of loan Working capital loan Use of loan Payment of equipment leasing fees Amount RMB14.9 million Term of loan One month Interest rate Calculated as National Inter-Bank
Webplus: DQ/20190417/20-F/9_EX-4.23/000.htm SEC Original: tv517398_ex4-23.htm
Bank Acceptance Agreement Serial No.: Rural Cooperative Bank Banker’s Acceptance 2017 No. 073 Accepting Bank: Party A Acceptance Applicant: Party B Party B hereby submits an application to Party A, entrusting Party A to pay certain commercial drafts issued by Party B in a total amount of RMB120,000,000.00, and the information about these commercial drafts is as follows: Drawer Payee
Webplus: DQ/20190417/20-F/10_EX-4.24/000.htm SEC Original: tv517398_ex4-24.htm
Letter of Support TO THE BOARD OF DIRECTORS OF DAQO NEW ENERGY CORP. We, as major shareholders, acknowledge the net current liability position of Daqo New Energy Corp. as of December 31, 2018 and agree to provide necessary financial support to Daqo New Energy Corp. and its subsidiaries through Daqo Group Co., Ltd..(“Daqo Group”), another company wholly owned by the
Webplus: DQ/20190417/20-F/11_EX-4.25/000.htm SEC Original: tv517398_ex4-25.htm
EQUITY TRANSFER AGREEMENT Transferor (Party A) : Daqo Group Co., Ltd. Transferee (Party B) : Xinjiang Daqo New Energy Co., Ltd. WHEREAS: 1. Company Party A legally owns 100% equity interest in Xinjiang Daqo Investment Co., Ltd. (hereinafter the “ 2. Party B agrees to acquire Party A’s 100% equity interest in the Company; 3. Xinjiang Daqo Tianfu Thermoelectric Co.,
Webplus: DQ/20190417/20-F/12_EX-4.26/000.htm SEC Original: tv517398_ex4-26.htm
Three-Party Debt Service Agreement Party A: Party A Party B: Party B Party C: Party C Whereas, Party A has lent RMB 47,256,274.89 in total to Party C from the year 2011 to the year 2018, and as of October 31, 2018, upon verification of the statements by the parties, it is concluded that Party C still owes RMB 47,256,274.89
Webplus: DQ/20190417/20-F/13_EX-4.28/000.htm SEC Original: tv517398_ex4-28.htm
Loan Agreement with Xinjiang Shihezi Rural Cooperative Bank, Ruoqiang County Rural Credit Cooperative Association, Wushi County Rural Credit Cooperative Association, Turpan City Rural Credit Cooperative Association, and Kuche County Rural Credit Cooperative Association Date of the Agreement November 1, 2018 Lender (Party A) Xinjiang Shihezi Rural Cooperative Bank Ruoqiang County Rural Credit Cooperative Association Wushi County Rural Credit Cooperative Association
Webplus: DQ/20190417/20-F/14_EX-4.29/000.htm SEC Original: tv517398_ex4-29.htm
Mortgage Contract for the Cooperatives Loan Agreement Led by Xinjiang Shihezi Rural Cooperative Bank Mortgagees (Full Name): 1. Xinjiang Shihezi Rural Cooperative Bank 2. Ruoqiang County Rural Credit Cooperative Association 3. Wushi County Rural Credit Cooperative Association 4. Turpan City Rural Credit Cooperative Association 5. Kuche County Rural Credit Cooperative Association Borrower (Full Name): Mortgagor (Full Name): Article 1 Mortgagee
Webplus: DQ/20190417/20-F/15_EX-8.1/000.htm SEC Original: tv517398_ex8-1.htm
List of Subsidiaries Subsidiaries Jurisdiction of Incorporation: Chongqing Daqo New Energy Co., Ltd. People’s Republic of China Xinjiang Daqo New Energy Co., Ltd. People’s Republic of China Xinjiang Daqo Investment Co., Ltd., People’s Republic of China
Webplus: DQ/20190417/20-F/16_EX-11.1/000.htm SEC Original: tv517398_ex11-1.htm
DAQO NEW ENERGY CORP. CODE OF BUSINESS CONDUCT AND ETHICS I. PURPOSE This Code is designed to deter wrongdoing and to promote: • honest and ethical conduct, including the ethical handling of actual or apparent conflicts of interest between personal and professional relationships; • • • prompt internal reporting of violations of the Code; and • accountability for adherence to
Webplus: DQ/20190417/20-F/17_EX-12.1/000.htm SEC Original: tv517398_ex12-1.htm
I, Longgen Zhang, 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/20190417/20-F/18_EX-12.2/000.htm SEC Original: tv517398_ex12-2.htm
Certification by the Principal Financial Officer I, Ming Yang, 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/20190417/20-F/19_EX-13.1/000.htm SEC Original: tv517398_ex13-1.htm
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Longgen Zhang Chief Executive Officer
Webplus: DQ/20190417/20-F/20_EX-13.2/000.htm SEC Original: tv517398_ex13-2.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. Ming Yang Chief Financial Officer
Webplus: DQ/20190417/20-F/21_EX-15.1/000.htm SEC Original: tv517398_ex15-1.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the Registration Statements No. 333-172234, No. 333-205547 and No. 333-224865 on Form S-8 and No.333-223754 on Form F-3 of our reports dated April 17, 2019, relating to the financial statements of Daqo New Energy Corp. and subsidiaries (the “Company”), and the effectiveness of the Company’s
Company Info:
Ticker: DQ, Company: DAQO NEW ENERGY CORP., Type: 20-F, Date: 2019-04-17, XBRL Interactive FinancialsCIK: 0001477641, Location: F4, SIC: 3674, SIC Desc: SEMICONDUCTORS & RELATED DEVICES
Business Phone & Address:
666 LONGDU AVENUE
WANZHOU, CHONGQING 404000
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