BONA [Bona Film] UPLOAD: (Original Filing)
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[Ctrip Filed 2013 Annual Report on Form 20-F About Ctrip.com International, Ltd. Ctrip.com International, Ltd. is a leading travel service provider of hotel accommodations, ticketing services, packaged tours, and corporate travel management in China. Ctrip aggregates hotel and flight information to enable business and leisure travelers to make informed and cost-effective bookings. Ctrip also helps customers book vacation packages and] [CTRIP.COM INTERNATIONAL, LTD. 99 Fu Quan Road Shanghai 200335, Peoples Republic of China Form 20-F x Form 40-F o o o CTRIP.COM INTERNATIONAL, LTD.]
[] [[Letterhead of Conyers Dill & Pearman] 31 March, 2014 Matter No: 879238 Doc Ref: DML/RW/jm/6595273.1 (852) 2842 9511 / 2842 9554 David.Lamb@conyersdill.com Rowan.Wu@conyersdill.com eLong, Inc. Dear Sirs, Re: eLong, Inc. (the “Company”) For the purpose of giving this opinion, we have examined copies of the Registration Statement and the Plan. We have also reviewed the third amended and restated memorandum] [Consent of Independent Registered Public Accounting Firm Beijing, People’s Republic of China]
[Page 3 PART I 5 Item 1 Identity of Directors, Senior Management and Advisers (N/A) 5 Item 2 Offer Statistics and Expected Timetable (N/A) 5 Item 3 Key Information 5 Item 4 Information on the Company 14 Item 4A Unresolved Staff Comments 22 Item 5 Operating and Financial Review and Prospects 22 Item 6 Directors, Senior Management and Employees 31] [AMENDMENT TO TIGER MEDIA, INC. AMENDED AND RESTATED 2008 SHARE INCENTIVE PLAN On November 12, 2013, the Companys Board of Directors approved an amendment to Section 3.1(a) of the Plan. On December 17, 2013, the Companys stockholders approved the following amendment to Section 3.1(a) of the Plan. EX-4.10 2 d681356dex410.htm EX-4.10] [Name Jurisdiction Tiger Media Global Limited BVI Tiger Media Investments Limited BVI Shanghai Tiger Shangda Management Consulting Co., Ltd. China Shanghai Tiger Yaoyang Advertising Co., Ltd. China Tiger Media Limited HK EX-8.1 3 d681356dex81.htm EX-8.1] [CERTIFICATIONS I, Peter W. H. Tan, Chief Executive Officer and Interim Chief Financial Officer, certify that: 1. I have reviewed this annual report on Form 20-F of Tiger Media, Inc.; 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,] [SECTION 906 OF THE 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. March 31, 2014 Peter W. H. Tan Chief Executive Officer and Interim Chief Financial Officer EX-13.1 5 d681356dex131.htm EX-13.1] [INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRMS CONSENT We consent to the incorporation by reference in the Registration Statements of Tiger Media, Inc (the Company) on Form S-8 (Registration No. 333-177025) and Form S-8 (Registration No. 333-188739) of our report dated March 31, 2014 with respect to our audits of the consolidated financial statements of the Company as of December 31, 2013]
[] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statements on Form S-3 (No. 333-179694 and No. 333-179260) and Form S-8 (No. 333-177661) of Kingold Jewelry, Inc. of our reports dated March 31, 2014, relating to the consolidated financial statements and the effectiveness of internal control over financial reporting, which appear] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Zhihong Jia, certify that: 1. 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 made, not] [CERTIFICATION OF CHIEF FINANCIAL OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Bin Liu, certify that: 1. 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 made, not] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Zhihong Jia Chairman of the Board and Chief Executive Officer] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Bin Liu Chief Financial Officer]
[Baidu Announces Filing of Annual Report on Form 20-F for Fiscal Year 2013 The Company will provide a hard copy of its annual report containing its audited consolidated financial statements, free of charge, to its shareholders and ADS holders upon request. Requests should be directed to IR Department, Baidu, Inc., Baidu Campus, No. 10, Shangdi 10th Street, Haidian District, Beijing] [FORM 6-K BAIDU, INC. Baidu Campus No. 10 Shangdi 10th Street Haidian District, Beijing 100085 The Peoples Republic of China x ¨ Form 20-F ¨ ¨ BAIDU, INC. Jennifer Xinzhe Li Chief Financial Officer 6-K 1 d705331d6k.htm FORM 6-K]
[TABLE OF CONTENTS Page PART I 5 Item 1: Identity of Directors, Senior Management and Advisers 5 Item 2: Offer Statistics and Expected Timetable 5 Item 3: Key Information 5 Item 4: Information on the Company 22 Item 4A: Unresolved Staff Comments 34 Item 5: Operating and Financial Review and Prospects 34 Item 6: Directors, Senior Management and Employees 50] [* ELONG, INC. SECTION 1. Purpose; Definitions The purpose of the Plan is to give the Company a competitive advantage in attracting, retaining and motivating officers, employees, directors and consultants and to provide the Company and its Affiliates with a share and incentive plan granting Awards to provide incentives directly linked to shareholder value. Certain terms used herein have definitions] [Power of Attorney China Company I, Guangfu Cui, a citizen of the People’s Republic of China (“ Authorize the Authorized Party to have full rights and authority to represent me, in my name as holder of 1.67% equity interest, according to laws and company articles of incorporation, to exercise any and all shareholder rights, including but not limited to: the] [Declaration and Undertaking To eLongNet Information Technology (Beijing) Co., Ltd. (“WFOE”) No. 10 Middle Jiuxianqiao Road, Chaoyang District, Beijing eLong, Inc. th 4 Declaration and Undertaking This CUI Guangfu (“Party A”) Residence: No.1, XiangHongqi Street, Haidian District, Beijing ID No.: [] HUANG Chunhua (Spouse) ( Party B ) “ Residence: No.1, XiangHongqi Street, Haidian District, Beijing ID Number: [] Whereas:] [Amendment to the Sixth Amended and Restated Loan Agreement This amendment was executed on August 15, 2013 in Beijing by the following parties: eLong, Inc. (“Party A”) : Legal Address Cayman, Cayman Islands Guangfu Cui (“Party B”) Residence: No.1, XiangHongqi Street, Haidian District, Beijing ID No.: [ ] Each party hereto shall be called a “Party” and together the “Parties”] [Amendment to the Equity Interests Pledge Agreement This Amendment was executed on August 15, 2013 in Beijing by the following parties: Pledgee eLongNet Information Technology (Beijing) Co., Ltd. Address: 10 Jiuxianqiao Middle Road, Chaoyang District, Beijing Legal Representative: Guangfu Cui Pledgor Guangfu Cui Address: No.1, XiangHongqi Street, Haidian District, Beijing ID No.: [] Each party hereto shall be referred to] [Amendment to the Sixth Amended and Restated Business Operations Agreement This Amendment was executed on August 15, 2013 in Beijing by the following parties: Party A: Address: Legal Representative: Party B: Address: nd Legal Representative: Party C: Address: ID No.: WHEREAS: 1. On December 26, 2012, Party A and Party B entered into the Sixth Amended and Restated Business Operations] [Subsidiaries • eLongNet Information Technology (Beijing) Co., Ltd., a PRC company. • eLong Information Technology (Hefei) Co., Ltd., a PRC company Consolidated Affiliated Entities • Beijing eLong Information Technology Co., Ltd., a PRC company. • Beijing eLong Air Services Co., Ltd., a PRC company. • Beijing eLong International Travel Co., Ltd., a PRC company. • Beijing Asia Media Interactive Advertising] [I, Guangfu Cui, certify that: 1. I have reviewed this annual report on Form 20-F of eLong, Inc.; 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 made, not] [I, Rong Luo, certify that: 1. I have reviewed this annual report on Form 20-F of eLong, Inc.; 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 made, not] [eLong, Inc. Company Report (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition of the Company as of December 31, 2013 and results of operations of the Company for the year ended December 31, 2013. Guangfu Cui Chief Executive Officer March 31, 2014] [eLong, Inc. Certification of Principal Financial Officer Company Report (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition of the Company as of December 31, 2013 and results of operations of the Company for the year ended December 31, 2013. Rong Luo Chief Financial Officer March 31, 2014] [Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the following Registration Statements: (1) Registration Statement (Form S-8 No. 333-126381) pertaining to the eLong, Inc. Stock Option Plan dated April 18, 2001 and the eLong, Inc. Stock and Annual Incentive Plan dated July 23, 2004; (2) Registration Statement (Form S-8 No. 333-166722) pertaining to] [Consent of DaHui Lawyers [Letterhead of DaHui Lawyers] March 31, 2014 eLong, Inc. Block B, Xingke Plaza Building 10 Middle Jiuxianqiao Road Chaoyang District, Beijing 100015 People’s Republic of China Dear Sirs: Yours faithfully,]
[AGREEMENT REGARDING THE JOINT FILING OF SCHEDULE 13D (ii) Each of them is responsible for the timely filing of such Schedule 13D and any amendments thereto, and for the completeness and accuracy of the information concerning such person contained therein; but none of them is responsible for the completeness or accuracy of the information concerning the other persons making the] [EQUITY COMMITMENT LETTER 21 February 2013 H.D.S. Investments LLC Room #405, Bldg C Wangzhuang Science & Technology Innovation Park, No. 4 Longshan Road, New District, Wuxi Jiangsu Province, Peoples Republic of China Ladies and Gentlemen: This letter agreement sets forth the commitment of H.D.S. Investments LLC , a limited liability company incorporated under the laws of State of Washington Sponsor] [VOTING AGREEMENT Agreement This VOTING AGREEMENT (this WSP OCTG GROUP Ltd. (WSP 石油钢管集团有限公司 ) Parent , a company incorporated under the laws of the Cayman Islands ( JM OCTG GROUP Ltd. (JM 石油钢管集团有限公司 ) , Merger Sub Shareholder a company incorporated under the laws of the Cayman Islands and a wholly-owned subsidiary of Parent ( Company Merger Agreement Merger] [ROLLOVER AGREEMENT Agreement This ROLLOVER AGREEMENT (this WSP OCTG GROUP Ltd. (WSP 石油 钢 管集 团 有限公司 ) Parent , an exempted company incorporated in the Cayman Islands ( 石油钢管集团有限公司 Merger Sub Company Rollover Shareholder Rollover Shareholders ), an exempted company incorporated in the Cayman Islands and a wholly-owned subsidiary of Parent ( Merger Agreement WHEREAS, Parent and Merger] [AMENDMENT NO. 2 AND ASSIGNMENT AND ASSUMPTION AGREEMENT Agreement This AMENDMENT NO. 2 AND ASSIGNMENT AND ASSUMPTION AGREEMENT, dated as of 19 March 2014 (this 1) WSP OCTG GROUP Ltd. (WSP 石油钢管集团有限公司 WSP OCTG ), an exempted company with limited liability incorporated under the laws of the Cayman Islands ( 2) JM OCTG GROUP Ltd. (JM 石油钢管集团有限公司 JM OCTG] [ASSIGNMENT AND ASSUMPTION AGREEMENT Agreement This ASSIGNMENT AND ASSUMPTION AGREEMENT, dated as of 19 March 2014 (this 1) WSP OCTG GROUP Ltd. (WSP 石油钢管集团有限公司 WSP OCTG ), an exempted company with limited liability incorporated under the laws of the Cayman Islands ( 2) JM OCTG GROUP Ltd. (JM 石油钢管集团有限公司 JM OCTG ), an exempted company with limited liability incorporated] []
[Cleantech Solutions International Reports Fourth Quarter and Full Year 2013 Results ● ● Wuxi, Jiangsu Province, China March 31, 2014 “We closed the year with solid financial performance. Full year revenue exceeded expectations and net income nearly doubled, despite the impact of a non-cash impairment charge related to equipment held for operating lease at year end. The primary driver of] [Cleantech Solutions International Announces Conference Call to Discuss Fourth Quarter and Full Year 2013 Financial Results WUXI, Jiangsu, China, March 27, 2014 - Cleantech Solutions International, Inc. ("Cleantech Solutions" or "the Company") (CLNT), a manufacturer of metal components and assemblies, primarily used in the wind power and other industries and dyeing and finishing equipment to the textile industry, today announced] [FORM 8-K CURRENT REPORT Date of report (Date of earliest event reported): March 27, 2014 CLEANTECH SOLUTIONS INTERNATIONAL, INC. Nevada 001-34591 90-0648920 (State or other jurisdiction of incorporation or organization) (Commission File No.) (IRS Employee Identification No.) No. 9 Yanyu Middle Road Qianzhou Village, Huishan District, Wuxi City Jiangsu Province, People’s Republic of China (86) 51083397559 Copies to: Asher S.]
[FORM 10-K (Mark One) December 31, 2013 Commission File No. 001-34812 THT HEAT TRANSFER TECHNOLOGY, INC. Nevada 20-5463509 (State or other jurisdiction of incorporation or (I.R.S. Employer Identification No.) organization) THT Industrial Park No. 5 Nanhuan Road, Tiexi District Siping, Jilin Province 136000 Peoples Republic of China 86-434-3265241 Title of each class Name of each exchange on which registered Common] [CERTIFICATIONS I, Guohong Zhao, certify that: 1. I have reviewed this annual report on Form 10-K of THT Heat Transfer Technology, Inc.; 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] [CERTIFICATIONS I, Zhigang Xu, certify that: 1. I have reviewed this annual report on Form 10-K of THT Heat Transfer Technology, Inc.; 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] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. Guohong Zhao Chief Executive Officer] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. Zhigang Xu Interim Chief Financial Officer (Principal Financial and Accounting Officer)]