[FORM 8-K CURRENT REPORT Date of Report: April 14, 2010 CHINA XD PLASTICS COMPANY LIMITED Nevada 333-134073 04-3836208 (State or Other Jurisdiction of Incorporation) (Commission File Number) (IRS Employer Identification No.) No. 9 Qinling Road, Yingbin Road Centralized Industrial Park Harbin Development Zone, Heilongjiang, China 150078 (Zip Code) 86-451-84346600 o o o o Item 1.01. Entry into a Material Definitive]
[Teleconference Transcript 4QFY09 Results China XD Plastics th April 15 Transcript of Fiscal 2009 Year End Earnings Call This transcript has been edited for clarity. Operator: Good day ladies and gentlemen. Welcome to the China XD Plastics 4Q and Fiscal Year 2009 earnings conference call. My name is Nicole and I will be your operator for today. At this time,] [FORM 8-K CURRENT REPORT Date of Report: April 15, 2010 CHINA XD PLASTICS COMPANY LIMITED Nevada 333-134073 04-3836208 (State or Other Jurisdiction of Incorporation) (Commission File Number) (IRS Employer Identification No.) No. 9 Qinling Road, Yingbin Road Centralized Industrial Park Harbin Development Zone, Heilongjiang, China 150078 (Zip Code) 86-451-84346600 o o o o Item 2.02. Results of Operations and Financial]
[Teleconference Transcript 4QFY09 Results China XD Plastics th April 15 Transcript of Fiscal 2009 Year End Earnings Call This transcript has been edited for clarity. Operator: Good day ladies and gentlemen. Welcome to the China XD Plastics 4Q and Fiscal Year 2009 earnings conference call. My name is Nicole and I will be your operator for today. At this time,] [FORM 8-K CURRENT REPORT Date of Report: April 15, 2010 CHINA XD PLASTICS COMPANY LIMITED Nevada 333-134073 04-3836208 (State or Other Jurisdiction of Incorporation) (Commission File Number) (IRS Employer Identification No.) No. 9 Qinling Road, Yingbin Road Centralized Industrial Park Harbin Development Zone, Heilongjiang, China 150078 (Zip Code) 86-451-84346600 o o o o Item 2.02. Results of Operations and Financial]
[FORM 8-K CURRENT REPORT Date of Report: April 8, 2010 CHINA XD PLASTICS COMPANY LIMITED Nevada 333-134073 04-3836208 (State or Other Jurisdiction of Incorporation) (Commission File Number) (IRS Employer Identification No.) No. 9 Qinling Road, Yingbin Road Centralized Industrial Park Harbin Development Zone, Heilongjiang, China 150078 (Zip Code) 86-451-84346600 o o o o Item 4.02 Non-Reliance on Previously Issued Financial]
[Explanatory Note This Annual Report on Form 10-K contains a restatement of our Consolidated Balance Sheet as of December 31, 2008 and our Consolidated Statements of Income and Other Comprehensive Income, Stockholders’ Equity and Cash Flows for the year ended December 31, 2008, and Selected Consolidated Financial Data as of and for each of the three quarters in the year] [I, Jie Han, certify that: 1. I have reviewed this annual report on Form 10-K of China XD Plastics Company Limited; 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 which such] [Certification of Principal Financial Officer I, Taylor Zhang, certify that: 1. I have reviewed this annual report on Form 10-K of China XD Plastics Company Limited; 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE 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.] [18 U.S.C. SECTION 1350, SECTION 906 OF THE 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. Taylor Zhang Principal Financial and Accounting Officer]
[Explanatory Note This Annual Report on Form 10-K contains a restatement of our Consolidated Balance Sheet as of December 31, 2008 and our Consolidated Statements of Income and Other Comprehensive Income, Stockholders’ Equity and Cash Flows for the year ended December 31, 2008, and Selected Consolidated Financial Data as of and for each of the three quarters in the year] [I, Jie Han, certify that: 1. I have reviewed this annual report on Form 10-K of China XD Plastics Company Limited; 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 which such] [Certification of Principal Financial Officer I, Taylor Zhang, certify that: 1. I have reviewed this annual report on Form 10-K of China XD Plastics Company Limited; 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE 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.] [18 U.S.C. SECTION 1350, SECTION 906 OF THE 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. Taylor Zhang Principal Financial and Accounting Officer]
[Registration No. 333-164027 Prospectus 3,301,739 Shares of Common Stock CHINA XD PLASTICS COMPANY LIMITED We are registering 3,301,739 shares (the “Shares”) of our common stock, par value $0.0001 per share (the “Common Stock”) for sale by the selling stockholders set forth herein, issuable, from time to time, upon the conversion of Series C Convertible Preferred Stock, par value $0.0001 per]
[Correspondence China XD Plastics Company Limited No. 9 Qinling Road, Yingbin Road Centralized Inudstrial Park, Harbin Development Zone, Heilongjiang, People’s Republic of China 150078 February 17, 2010 Division of Corporation Finance 100 F Street, N.E. Re: China XD Plastics Company Limited Registration Statement on Form S-3 File No. 333-164027 Ladies and Gentlemen: China XD Plastics Company Limited (the “Company”) hereby]
