ALN [American Lorain] 10-K/A: (Original Filing)
[FORM 10-K/A Amendment No. 1 December 31, 2013 For the fiscal year ended: For the transition period from ____________to ____________ 001-34449 AMERICAN LORAIN CORPORATION Nevada 87-0430320 (State or other jurisdiction of (I.R.S. Employer Identification Number) incorporation or organization) BeihuanZhong Road Junan County Shandong, Peoples Republic of China, 276600 (86) 539-7317959 Title of each class Name of each exchange on which] [Beijing Lorain Co., Ltd. Small and Medium Size Enterprise Private Placement Notes Subscription Agreement of 2013 Party A : Beijing Lorain Co., Ltd. Party B : Haitong Securities, Inc. WHEREAS : 2. Party A, as the issuer, should be entitled to use the Indenture funds in the way as stipulated. 1. Terms of the Indenture i. Issuer: Beijing Lorain Co.,] [Beijing Lorain Co., Ltd. Small and Medium Size Enterprise Private Placement Notes Subscription Agreement of 2013 Party A : Beijing Lorain Co., Ltd. Party B : Everbright Securities Assets Management Co., Ltd. WHEREAS 2. Party A, as the issuer, should be entitled to use the Indenture funds in the way as stipulated. 1. Terms of the Indenture i. Issuer: Beijing] [Beijing Lorain Co., Ltd. Small and Medium Size Enterprise Private Placement Notes Subscription Agreement of 2013 Party A : Beijing Lorain Co., Ltd. Party B : SWS MU Fund Management Co., Ltd. WHEREAS 2. Party A, as the issuer, should be entitled to use the Indenture funds in the way as stipulated. 1. Terms of the Indenture i. Issuer: Beijing] [Beijing Lorain Co., Ltd. Small and Medium Size Enterprise Private Placement Notes Subscription Agreement of 2013 Party A : Beijing Lorain Co., Ltd. Party B : Essence Securities, Inc. WHEREAS 2. Party A, as the issuer, should be entitled to use the Indenture funds in the way as stipulated. After friendly negotiation, Parties reached following agreement with respect to the] [Beijing Lorain Co., Ltd. Small and Medium Size Enterprise Private Placement Notes Subscription Agreement of 2013 Party A : Beijing Lorain Co., Ltd. Party B : Guoyuan Securities, Inc. WHEREAS 2. Party A, as the issuer, should be entitled to use the Indenture funds in the way as stipulated. After friendly negotiation, Parties reached following agreement with respect to the] [Junan Hongrun Foodstuff Co., Ltd. Small and Medium Size Enterprise Private Placement Notes Subscription Agreement of 2013 Party A : Junan Hongrun Foodstuff Co., Ltd. Party B : Harfor Fund Management Co., Ltd. WHEREAS 2. The note bears an interest rate of 9.5% per annum with a two-year term. Junan City State-Owned Assets Management Co., Ltd. provides full amount, unconditional] [Junan Hongrun Foodstuff Co., Ltd. Small and Medium Size Enterprise Private Placement Notes Subscription Agreement of 2013 Party A : Junan Hongrun Foodstuff Co., Ltd. Party B : Opple Lighting Corporation WHEREAS 2. The note bears an interest rate of 9.5% per annum with a two-year term. Junan City State-Owned Assets Management Co., Ltd. provides full amount, unconditional and irrevocable] [] [CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER I, Si Chen, certify that: 1. I have reviewed this Annual Report on Form 10-K/A of American Lorain Corporation. 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] [CERTIFICATIONS OF CHIEF FINANCIAL OFFICER I, Xiang Zhou, certify that: 1. I have reviewed this Annual Report on Form 10-K/A of American Lorain Corporation. 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] [2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.] [2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. (Principal Financial Officer)]