CXDC [China XD Plastics Co] 10-Q: (Original Filing)

[TABLE OF CONTENTS PAGE PART I. FINANCIAL INFORMATION Item 1. Financial Statements 2 Unaudited Condensed Consolidated Balance Sheets 2 Unaudited Condensed Consolidated Statements of Income and Comprehensive Income 3 Unaudited Condensed Consolidated Statements of Cash Flows 4 Notes to the Unaudited Condensed Consolidated Financial Statements 5 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 15] [CERTIFICATION I, Jie Han, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited; 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] [CERTIFICATION I, Taylor Zhang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited; 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] [CERTIFICATION Jie Han, Chief Executive Officer] [CERTIFICATION Taylor Zhang, Chief Financial Officer]

By | 2016-03-25T16:15:28+00:00 November 14th, 2011|Categories: Chinese Stocks, CXDC, SEC Original|Tags: , , , , , |0 Comments
Read More

CXDC [China XD Plastics Co] 10-Q: TABLE OF CONTENTS PAGE PART I. FINANCIAL INFORMATION

[TABLE OF CONTENTS PAGE PART I. FINANCIAL INFORMATION Item 1. Financial Statements 2 Unaudited Condensed Consolidated Balance Sheets 2 Unaudited Condensed Consolidated Statements of Income and Comprehensive Income 3 Unaudited Condensed Consolidated Statements of Cash Flows 4 Notes to the Unaudited Condensed Consolidated Financial Statements 5 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 15] [CERTIFICATION I, Jie Han, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited; 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] [CERTIFICATION I, Taylor Zhang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited; 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] [CERTIFICATION Jie Han, Chief Executive Officer] [CERTIFICATION Taylor Zhang, Chief Financial Officer]

By | 2016-03-25T16:16:17+00:00 November 14th, 2011|Categories: Chinese Stocks, CXDC, Webplus ver|Tags: , , , , , |0 Comments
Read More

CXDC [China XD Plastics Co] 8-K: (Original Filing)

[SECOND AMENDED AND RESTATED BYLAWS OF CHINA XD PLASTICS COMPANY LIMITED ARTICLE I NAME AND PRINCIPAL OFFICE Section 1. The name of this Corporation is: CHINA XD PLASTICS COMPANY LIMITED. Section 2. The principal office of the Corporation shall be located at such place as shall be designated by the Board of Directors (the "Board of Directors" or the "Board"),] [Item 5.03 Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year Company Bylaws Amendment The Bylaws Amendment clarified stockholder voting requirements by deleting Article III, Section 7 in its entirety and restating the section as follows: "Except as may be otherwise provided in the Corporation’s Articles of Incorporation, each stockholder shall be entitled to one vote for each]

By | 2016-03-25T16:21:12+00:00 November 8th, 2011|Categories: Chinese Stocks, CXDC, SEC Original|Tags: , , , , , |0 Comments
Read More

CXDC [China XD Plastics Co] 8-K: SECOND AMENDED AND RESTATED BYLAWS OF CHINA XD

[SECOND AMENDED AND RESTATED BYLAWS OF CHINA XD PLASTICS COMPANY LIMITED ARTICLE I NAME AND PRINCIPAL OFFICE Section 1. The name of this Corporation is: CHINA XD PLASTICS COMPANY LIMITED. Section 2. The principal office of the Corporation shall be located at such place as shall be designated by the Board of Directors (the "Board of Directors" or the "Board"),] [Item 5.03 Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year Company Bylaws Amendment The Bylaws Amendment clarified stockholder voting requirements by deleting Article III, Section 7 in its entirety and restating the section as follows: "Except as may be otherwise provided in the Corporation’s Articles of Incorporation, each stockholder shall be entitled to one vote for each]

By | 2016-03-25T16:22:26+00:00 November 8th, 2011|Categories: Chinese Stocks, CXDC, Webplus ver|Tags: , , , , , |0 Comments
Read More

CXDC [China XD Plastics Co] 10-Q/A: (Original Filing)

[Explanatory Note · Part I, Item 1- Condensed Consolidated Financial Statements (Unaudited) Notes to the Condensed Consolidated Financial Statements (Unaudited) · Part I, Item 2- Management’s Discussion and Analysis of Financial Condition and Results of Operations. The restatements are related to accounting errors identified in (1) the Company’s condensed consolidated statements of cash flows and (2) calculation of basic and] [CERTIFICATION I, Jie Han, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited; 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] [CERTIFICATION I, Taylor Zhang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited; 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] [CERTIFICATION Jie Han, Chief Executive Officer] [CERTIFICATION Taylor Zhang, Chief Financial Officer]

By | 2016-03-25T16:23:35+00:00 November 2nd, 2011|Categories: Chinese Stocks, CXDC, SEC Original|Tags: , , , , , |0 Comments
Read More

CXDC [China XD Plastics Co] 10-Q/A: Explanatory Note · Part I, Item 1- Condensed

[Explanatory Note · Part I, Item 1- Condensed Consolidated Financial Statements (Unaudited) Notes to the Condensed Consolidated Financial Statements (Unaudited) · Part I, Item 2- Management’s Discussion and Analysis of Financial Condition and Results of Operations. The restatements are related to accounting errors identified in (1) the Company’s condensed consolidated statements of cash flows and (2) calculation of basic and] [CERTIFICATION I, Jie Han, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited; 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] [CERTIFICATION I, Taylor Zhang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited; 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] [CERTIFICATION Jie Han, Chief Executive Officer] [CERTIFICATION Taylor Zhang, Chief Financial Officer]

By | 2016-03-25T16:24:52+00:00 November 2nd, 2011|Categories: Chinese Stocks, CXDC, Webplus ver|Tags: , , , , , |0 Comments
Read More

CXDC [China XD Plastics Co] 10-K/A: (Original Filing)

[£ £ £ £ Large accelerated filer £ Accelerated filer £ Non-accelerated filer (Do not check if a smaller reporting company) T Smaller reporting company £ T No The aggregate market value of the voting and non-voting common equity held by non-affiliates as of June 30, 2010 was approximately $50,732,576. As of March 21, 2011, there were 47,628,367 issued and] [November 2, 2011 The Board of Directors China XD Plastics Company Limited No. 9 Dalian North Road Haping Road Centralized Industrial Park Harbin Development Zone Heilongjiang Province People’s Republic of China Dear Sirs, INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM’S CONSENT Yours faithfully, Certified Public Accountants Hong Kong] [CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K of China XD Plastics Company Limited, for the year ended December 31, 2010. (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] [CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K of China XD Plastics Company Limited, for the year ended December 31, 2010. (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] [CERTIFICATION AS ADOPTED SARBANES - OXLEY ACT OF 2002 (1) (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 November 2, 2011 Taylor Zhang Chief Financial Officer Financial and Accounting Officer) (Principal]

By | 2016-03-25T16:26:18+00:00 November 2nd, 2011|Categories: Chinese Stocks, CXDC, SEC Original|Tags: , , , , , |0 Comments
Read More

CXDC [China XD Plastics Co] 10-K/A: £ £ £ £ Large accelerated filer £

[£ £ £ £ Large accelerated filer £ Accelerated filer £ Non-accelerated filer (Do not check if a smaller reporting company) T Smaller reporting company £ T No The aggregate market value of the voting and non-voting common equity held by non-affiliates as of June 30, 2010 was approximately $50,732,576. As of March 21, 2011, there were 47,628,367 issued and] [November 2, 2011 The Board of Directors China XD Plastics Company Limited No. 9 Dalian North Road Haping Road Centralized Industrial Park Harbin Development Zone Heilongjiang Province People’s Republic of China Dear Sirs, INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM’S CONSENT Yours faithfully, Certified Public Accountants Hong Kong] [CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K of China XD Plastics Company Limited, for the year ended December 31, 2010. (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] [CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K of China XD Plastics Company Limited, for the year ended December 31, 2010. (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] [CERTIFICATION AS ADOPTED SARBANES - OXLEY ACT OF 2002 (1) (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 November 2, 2011 Taylor Zhang Chief Financial Officer Financial and Accounting Officer) (Principal]

By | 2016-03-25T16:27:17+00:00 November 2nd, 2011|Categories: Chinese Stocks, CXDC, Webplus ver|Tags: , , , , , |0 Comments
Read More
Skip to toolbar