NCTY [The9] 20-F: (Original Filing)

[INTRODUCTION 1 PART I 2 Item 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISERS 2 Item 2. OFFER STATISTICS AND EXPECTED TIMETABLE 2 Item 3. KEY INFORMATION 2 Item 4. INFORMATION ON THE COMPANY 34 Item 4A. UNRESOLVED STAFF COMMENTS 49 Item 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS 49 Item 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES 70 Item 7.] [HE IMITED T FIFTH AMENDED AND RESTATED 2004 STOCK OPTION PLAN 1. Purposes of the Plan The purposes of this Plan are: (a) to attract and retain the best available personnel for positions of substantial responsibility, (b) to provide additional incentive to Employees, Directors and Consultants, and (c) to motivate the participating personnel, promote their dedication, and encourage them to] [Execution Version By and Among THE9 LIMITED, THE SECURITY PROVIDERS LISTED ON SCHEDULE 1 ATTACHED HERETO And SPLENDID DAYS LIMITED Dated as of November 24, 2015 TABLE OF CONTENTS 1. Definitions and Interpretation 1 2. 12 3. Closing and Closing Deliveries 12 4. 14 5. 22 6. 24 7. 26 8. Covenants 26 9. LTV Adjustment, Release of Security and] [(as of the date of the annual report) Wholly-owned subsidiaries Name of Subsidiary Jurisdiction of Incorporation GameNow.net (Hong Kong) Limited Hong Kong China The9 Interactive Limited Hong Kong The9 Digital Entertainment Limited (formerly named as 9Dream Limited) Hong Kong The9 Development Center Limited Hong Kong New Star International Development Limited Hong Kong Silver Express Limited Hong Kong Well City Limited] [Certification by the Chief Executive Officer I, Jun Zhu, certify that: 1. I have reviewed this annual report on Form 20-F of The9 Limited. (the “Company”); 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] [Certification by the Chief Financial Officer I, George Lai, certify that: 1. I have reviewed this annual report on Form 20-F of The9 Limited (the “Company”); 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] [Certification by the Chief Executive Officer (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. April 11, 2016 EX-13.1 7 d215066dex131.htm EX-13.1] [Certification by the Chief 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. April 11, 2016 EX-13.2 8 d215066dex132.htm EX-13.2] [[Letterhead of Maples and Calder Our ref: SSY/604835-000001/9079084v1 Direct +852 3690 7498 Email sophie.yu@maplesandcalder.com The9 Limited Building No. 3, 690 Bibo Road Zhang Jiang Hi-Tech Park Pudong New Area, Pudong Shanghai 201203 People’s Republic of China 11 April 2016 Dear Sirs, The9 Limited (the “Company”) Yours faithfully Maples and Calder EX-15.1 9 d215066dex151.htm EX-15.1] [April 11, 2016 The9 Limited Building No. 3, 690 Bibo Road Zhangjiang Hi-tech Park Pudong New Area, Pudong Shanghai 201203 People’s Republic of China Dear Sir/Madam: Yours faithfully, Zhong Lun Law Firm EX-15.2 10 d215066dex152.htm EX-15.2] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Shanghai, China April 11, 2016 EX-15.3 11 d215066dex153.htm EX-15.3] [SYSTEM LINK CORPORATION LIMITED INDEX TO CONSOLIDATED FINANCIAL STATEMENTS 2 Consolidated Statements of Operations and Comprehensive Loss for the Period from May 26, 2014 (Date of Establishment) to December 31, 2014 and the Year Ended December 31, 2015 3 Consolidated Balance Sheets as of December 31, 2014 and 2015 4 Consolidated Statements of Changes in Equity for the Period from] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Shanghai, China April 11, 2016 EX-15.5 13 d215066dex155.htm EX-15.5]

By | 2016-04-12T03:10:14+00:00 April 11th, 2016|Categories: Chinese Stocks, NCTY, SEC Original|Tags: , , , , , |0 Comments
Read More

TSM [TAIWAN SEMICONDUCTOR MANUFACTURING CO] 20-F: (Original Filing)

[Taiwan Semiconductor Manufacturing Company Limited Page 1 PART I 2 ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISORS 2 ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE 2 ITEM 3. KEY INFORMATION 2 ITEM 4. INFORMATION ON THE COMPANY 12 ITEM 4A. UNRESOLVED STAFF COMMENTS 20 ITEM 5. OPERATING AND FINANCIAL REVIEWS AND PROSPECTS 20 ITEM 6. DIRECTORS, SENIOR MANAGEMENT] [(English Summary) LEASE Parties: HSINCHU SCIENCE PARK ADMINISTRATION OF MINISTRY OF SCIENCE AND TECHNOLOGY (the “Lessor”) TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY LIMITED (the “Lessee”) Lease Premises: The government-owned land containing 32,008.77 square meters, located in Hsinchu Science Park. Lease Term: Commencing July 1, 2015 and expiring on December 31, 2034. Rental: The rental should be fifty New Taiwan Dollars and five] [(English Summary) LEASE Parties: HSINCHU SCIENCE PARK ADMINISTRATION OF MINISTRY OF SCIENCE AND TECHNOLOGY (the “Lessor”) TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY LIMITED (the “Lessee”) Lease Premises: The government-owned land containing 54,500 square meters, located in Hsinchu Science Park. Lease Term: Commencing April 15, 2015 and expiring on December 31, 2034. Rental: The rental should be eighteen New Taiwan Dollars and eighty-three] [(English Summary) LEASE Parties: SOUTHERN TAIWAN SCIENCE PARK ADMINISTRATION (the “Lessor”) TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY LIMITED (the “Lessee”) Lease Premises: The government-owned land containing 150 square meters, located in Southern Taiwan Science Park (formerly Tainan Science Park). Lease Term: Commencing March 16, 2015 and expiring on March 15, 2035. Rental: The total amount of monthly rental shall be four thousand] [(English Summary) LEASE Parties: CENTRAL TAIWAN SCIENCE PARK ADMINISTRATION OF MINISTRY OF SCIENCE AND TECHNOLOGY (the “Lessor”) TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY LIMITED (the “Lessee”) Lease Premises: The government-owned land containing 328,700 square meters, located in Central Taiwan Science Park. Lease Term: Commencing March 25, 2015 and expiring on December 31, 2034. Rental: The rental should be twelve New Taiwan Dollars] [(English Summary) LEASE Parties: CENTRAL TAIWAN SCIENCE PARK ADMINISTRATION OF MINISTRY OF SCIENCE AND TECHNOLOGY (the “Lessor”) TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY LIMITED (the “Lessee”) Lease Premises: The government-owned land containing 51,511 square meters, located in Hsinchu Science Park. Lease Term: Commencing December 14, 2015 and expiring on July 26, 2031. Rental: The rental should be twenty-seven New Taiwan Dollars and] [CERTIFICATIONS I, Mark Liu, certify that: 1. I have reviewed this annual report on Form 20-F of Taiwan Semiconductor Manufacturing 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] [CERTIFICATIONS I, C.C. Wei, certify that: 1. I have reviewed this annual report on Form 20-F of Taiwan Semiconductor Manufacturing 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] [CERTIFICATIONS I, Lora Ho, certify that: 1. I have reviewed this annual report on Form 20-F of Taiwan Semiconductor Manufacturing 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] [TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY LIMITED Certification EX-13.1 10 d138743dex131.htm EX-13.1] [TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY LIMITED Certification EX-13.2 11 d138743dex132.htm EX-13.2] [TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY LIMITED Certification EX-13.3 12 d138743dex133.htm EX-13.3] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Deloitte & Touche Taipei, Taiwan The Republic of China April 11, 2016 EX-99.1 13 d138743dex991.htm EX-99.1]

By | 2016-04-12T03:14:55+00:00 April 11th, 2016|Categories: Chinese Stocks, SEC Original, TSM|Tags: , , , , , |0 Comments
Read More

TSM [TAIWAN SEMICONDUCTOR MANUFACTURING CO] 20-F: Taiwan Semiconductor Manufacturing Company Limited Page 1 PART

[Taiwan Semiconductor Manufacturing Company Limited Page 1 PART I 2 ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISORS 2 ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE 2 ITEM 3. KEY INFORMATION 2 ITEM 4. INFORMATION ON THE COMPANY 12 ITEM 4A. UNRESOLVED STAFF COMMENTS 20 ITEM 5. OPERATING AND FINANCIAL REVIEWS AND PROSPECTS 20 ITEM 6. DIRECTORS, SENIOR MANAGEMENT] [(English Summary) LEASE Parties: HSINCHU SCIENCE PARK ADMINISTRATION OF MINISTRY OF SCIENCE AND TECHNOLOGY (the “Lessor”) TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY LIMITED (the “Lessee”) Lease Premises: The government-owned land containing 32,008.77 square meters, located in Hsinchu Science Park. Lease Term: Commencing July 1, 2015 and expiring on December 31, 2034. Rental: The rental should be fifty New Taiwan Dollars and five] [(English Summary) LEASE Parties: HSINCHU SCIENCE PARK ADMINISTRATION OF MINISTRY OF SCIENCE AND TECHNOLOGY (the “Lessor”) TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY LIMITED (the “Lessee”) Lease Premises: The government-owned land containing 54,500 square meters, located in Hsinchu Science Park. Lease Term: Commencing April 15, 2015 and expiring on December 31, 2034. Rental: The rental should be eighteen New Taiwan Dollars and eighty-three] [(English Summary) LEASE Parties: SOUTHERN TAIWAN SCIENCE PARK ADMINISTRATION (the “Lessor”) TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY LIMITED (the “Lessee”) Lease Premises: The government-owned land containing 150 square meters, located in Southern Taiwan Science Park (formerly Tainan Science Park). Lease Term: Commencing March 16, 2015 and expiring on March 15, 2035. Rental: The total amount of monthly rental shall be four thousand] [(English Summary) LEASE Parties: CENTRAL TAIWAN SCIENCE PARK ADMINISTRATION OF MINISTRY OF SCIENCE AND TECHNOLOGY (the “Lessor”) TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY LIMITED (the “Lessee”) Lease Premises: The government-owned land containing 328,700 square meters, located in Central Taiwan Science Park. Lease Term: Commencing March 25, 2015 and expiring on December 31, 2034. Rental: The rental should be twelve New Taiwan Dollars] [(English Summary) LEASE Parties: CENTRAL TAIWAN SCIENCE PARK ADMINISTRATION OF MINISTRY OF SCIENCE AND TECHNOLOGY (the “Lessor”) TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY LIMITED (the “Lessee”) Lease Premises: The government-owned land containing 51,511 square meters, located in Hsinchu Science Park. Lease Term: Commencing December 14, 2015 and expiring on July 26, 2031. Rental: The rental should be twenty-seven New Taiwan Dollars and] [CERTIFICATIONS I, Mark Liu, certify that: 1. I have reviewed this annual report on Form 20-F of Taiwan Semiconductor Manufacturing 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] [CERTIFICATIONS I, C.C. Wei, certify that: 1. I have reviewed this annual report on Form 20-F of Taiwan Semiconductor Manufacturing 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] [CERTIFICATIONS I, Lora Ho, certify that: 1. I have reviewed this annual report on Form 20-F of Taiwan Semiconductor Manufacturing 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] [TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY LIMITED Certification EX-13.1 10 d138743dex131.htm EX-13.1] [TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY LIMITED Certification EX-13.2 11 d138743dex132.htm EX-13.2] [TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY LIMITED Certification EX-13.3 12 d138743dex133.htm EX-13.3] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Deloitte & Touche Taipei, Taiwan The Republic of China April 11, 2016 EX-99.1 13 d138743dex991.htm EX-99.1]

By | 2016-04-12T03:15:51+00:00 April 11th, 2016|Categories: Chinese Stocks, TSM, Webplus ver|Tags: , , , , , |0 Comments
Read More

BIDU [Baidu] 20-F: (Original Filing)

[Page INTRODUCTION 1 1 PART I 2 Item 1. Identity of Directors, Senior Management and Advisers 2 Item 2. Offer Statistics and Expected Timetable 2 Item 3. Key Information 2 Item 4. Information on the Company 40 Item 4A. Unresolved Staff Comments 74 Item 5. Operating and Financial Review and Prospects 74 Item 6. Directors, Senior Management and Employees 103] [Amended and Restated Equity Pledge Agreement 5 This Amended and Restated Equity Pledge Agreement (this “Agreement”), dated December 16, 2015 is made in Beijing by and between: Pledgee: Party A: Baidu Online Network Technology (Beijing) Co., Ltd. Address: Baidu Campus, No. 10 Shangdi 10th Street, Haidian District, Beijing Pledgor: Party B: Yazhu Zhang Address: WHEREAS: 1. Party A is a] [Amended and Restated Equity Purchase and Transfer Option Agreement 5 This Amended and Restated Equity Purchase and Transfer Option Agreement (this “Agreement”) is entered into by and among the following parties as of December 16, 2015 in Beijing: Party A: Baidu Online Network Technology (Beijing) Co., Ltd. th Address: Baidu Campus, No. 10 Shangdi 10 Party B: Jiping Liu Party] [Amended and Restated Loan Agreement 5 This Amended and Restated Loan Agreement (this “Agreement”) is entered into on December 16, 2015 in Beijing, by and between: Party A: Baidu Online Network Technology (Beijing) Co., Ltd. th Registered Address: 3/F, No. 10 Shanghdi 10 Party B: Jiping Liu WHEREAS, 1. Party A is a foreign invested enterprise incorporated under the laws] [AMENDED AND RESTATED EQUITY PLEDGE AGREEMENT This Amended and Restated Equity Pledge Agreement (this “Agreement”) is entered into in Beijing, PRC by the following parties on December 22, 2015: Pledgee: Party A: Baidu Online Network Technology (Beijing) Co., Ltd. Legal Address: 3/F., Baidu Building, No. 10 Shangdi 10th Street, Haidian District, Beijing Pledgor: Party B: Zhixiang Liang WHEREAS, 1. Party] [AMENDED AND RESTATED EXCLUSIVE EQUITY PURCHASE AND TRANSFER OPTION AGREEMENT This Amended and Restated Exclusive Equity Purchase and Transfer Option Agreement (this “Agreement”) is entered into among the following parties in Beijing, PRC on December 22, 2015: Party A: Baidu Online Network Technology (Beijing) Co., Ltd. Legal Address: Party B: Liang Zhixiang ID Number: Party C: Beijing BaiduPay Science and] [Amended and Restated Loan Agreement This Amended and Restated Loan Agreement (this “Agreement”) is entered into on December 22, 2015 in Beijing, by and between: Party A: Baidu Online Network Technology (Beijing) Co., Ltd. th Registered Address: 3/F, No. 10 Shanghdi 10 Party B: Zhixiang Liang WHEREAS, 1. Party A is a foreign invested enterprise incorporated under the laws of] [AMENDED AND RESTATED EQUITY PLEDGE AGREEMENT This Amended and Restated Equity Pledge Agreement (this “Agreement”) is entered into in Beijing, PRC on December 31, 2015 by the following parties: Pledgee: Party A: Baidu Online Network Technology (Beijing) Co., Ltd. rd Legal Address: 3 Pledgor: Party B: Yanhong Li WHEREAS, 1. Party A is a wholly foreign-owned enterprise registered in Beijing,] [AMENDED AND RESTATED EQUITY PLEDGE AGREEMENT This Amended and Restated Equity Pledge Agreement (this “Agreement”) is entered into in Beijing, PRC on December 31, 2015 by the following parties: Pledgee: Party A: Baidu Online Network Technology (Beijing) Co., Ltd. rd Legal Address: 3 Pledgor: Party B: Zhan Wang Address: WHEREAS, 1. Party A is a wholly foreign-owned enterprise registered in] [AMENDED AND RESTATED EXCLUSIVE EQUITY PURCHASE AND TRANSFER OPTION AGREEMENT This Amended and Restated Exclusive Equity Purchase and Transfer Option Agreement (this “Agreement”) is entered into among the following parties in Beijing, PRC on December 31, 2015: Party A: Baidu Online Network Technology (Beijing) Co., Ltd. Legal Address: 3/F., Baidu Building, No. 10 Shangdi 10th Street, Haidian District, Beijing Party] [AMENDED AND RESTATED EXCLUSIVE EQUITY PURCHASE AND TRANSFER OPTION AGREEMENT This Amended and Restated Exclusive Equity Purchase and Transfer Option Agreement (this “Agreement”) is entered into among the following parties in Beijing, PRC on December 31, 2015: Party A: Baidu Online Network Technology (Beijing) Co., Ltd. Legal Address: 3/F., Baidu Building, No. 10 Shangdi 10th Street, Haidian District, Beijing Party] [Amended and Restated Loan Agreement This Amended and Restated Loan Agreement (this “Agreement”) is entered into on December 31, 2015 in Beijing, by and between: Party A: Baidu Online Network Technology (Beijing) Co., Ltd. th Registered Address: 3/F, No. 10 Shanghdi 10 Party B: Yanhong Li WHEREAS, 1. Party A is a foreign invested enterprise incorporated under the laws of] [Amended and Restated Loan Agreement This Amended and Restated Loan Agreement (this “Agreement”) is entered into on December 31, 2015 in Beijing, by and between: Party A: Baidu Online Network Technology (Beijing) Co., Ltd. th Registered Address: 3/F, No. 10 Shanghdi 10 Party B: Zhan Wang WHEREAS, 1. Party A is a foreign invested enterprise incorporated under the laws of] [FACILITY AGREEMENT dated 17th July 2015 in respect of US$150,000,000 Unsecured Term Loan Facility BAIDU, INC. FOR as Company and SUMITOMO MITSUI BANKING CORPORATION as Lender CONTENTS Page Clause 1. Interpretation 1 2. Facility 10 3. Purpose 10 4. Conditions precedent 11 5. Utilisation—Loan 11 6. Repayment 12 7. Prepayment and cancellation 12 8. Interest 14 9. Terms 15 10.] [FACILITY AGREEMENT dated 25 August 2015 in respect of US$200,000,000 Unsecured Term Loan Facility BAIDU, INC. FOR as Company and THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED as Lender CONTENTS Clause Page 1. Interpretation 1 2. Facility 11 3. Purpose 11 4. Conditions precedent 11 5. Utilisation - Loan 11 6. Repayment 12 7. Prepayment and cancellation 12 8. Interest] [List of Principal Subsidiaries and Consolidated Affiliated Entities Subsidiaries: Baidu Online Network Technology (Beijing) Co., Ltd. — Incorporated in the PRC Baidu Holdings Limited — Incorporated in the British Virgin Islands Baidu (China) Co., Ltd. — Incorporated in the PRC Baidu.com Times Technology (Beijing) Co., Ltd. — Incorporated in the PRC Baidu Japan Inc. — Incorporated in Japan Baidu (Hong] [I, Robin Yanhong Li, certify that: 1. I have reviewed this annual report on Form 20-F of Baidu, 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,] [Certification by the Principal Financial Officer I, Jennifer Xinzhe Li, certify that: 1. I have reviewed this annual report on Form 20-F of Baidu, 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] [(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. 1 EX-13.1 19 d45315dex131.htm EX-13.1] [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. 1 EX-13.2 20 d45315dex132.htm EX-13.2] [[Maples and Calder Letterhead] Baidu, Inc. Baidu Campus No. 10 Shangdi 10th Street Haidian District, Beijing 100085 The People’s Republic of China 8 April 2016 Dear Sirs Baidu, Inc. Annual Report SEC We consent to the reference to our firm under the heading “Item 10.E. Additional Information — Taxation — Cayman Islands Taxation” and “Item 16G. Corporate Governance” in Baidu] [[Han Kun Law Offices Letterhead] April 8, 2016 Baidu, Inc. Baidu Campus No. 10 Shangdi 10th Street Haidian District, Beijing People’s Republic of China 100085 Dear Sir/Madam: Annual Report SEC We hereby consent to the reference of our name under the heading “Item 4.B. Information on the Company — Business Overview — Regulation” in Baidu, Inc.’s Annual Report on Form] [Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the following Registration Statements: (1) S-8 Registration Statement (Form (2) Registration Statement (Form S-8 No. 333-158678) pertaining to Baidu, Inc.’s 2008 Share Incentive Plan, and (3) Registration Statement (Form F-3 No. 333-184757) of Baidu, Inc.; of our reports dated April 8, 2016, with respect to]

By | 2016-04-09T03:21:48+00:00 April 8th, 2016|Categories: BIDU, Chinese Stocks, SEC Original|Tags: , , , , , |0 Comments
Read More

DQ [DAQO NEW ENERGY] 20-F: (Original Filing)

[TABLE OF CONTENTS INTRODUCTION 1 2 PART I 3 ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISERS 3 ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE 3 ITEM 3. KEY INFORMATION 3 ITEM 4. INFORMATION ON THE COMPANY 29 ITEM 4A. UNRESOLVED STAFF COMMENTS 43 ITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS 43] [Loan agreement with Industrial Bank Co., Ltd., Urumqi Branch Date of the Agreement April 30, 2015 Lender Industrial Bank Co., Ltd., Urumqi Branch Borrower (Party B) Xinjiang Daqo New Energy Co., Ltd. Type of loan Working capital Amount RMB 100 million Term of loan 12 months, from 2015 to 2016 Interest rate Benchmark rate multiplied by 1.2 Penalty rate In] [Loan agreement with Chongqing Rural Commercial Bank, Wanzhou Branch Date of the Agreement June 24, 2015 Lender (Party A) Chongqing Rural Commercial Bank, Wanzhou Branch Borrower (Party B) Xinjiang Daqo New Energy Co., Ltd. Type of loan Fixed assets Use of loan Polysilicon manufacturing energy-saving technology improvement project Amount RMB 65 million Term of loan 6 years, from June 25,] [Loan agreement with Chongqing Rural Commercial Bank, Wanzhou Branch Date of the Agreement July 16, 2015 Lender (Party A) Chongqing Rural Commercial Bank, Wanzhou Branch Borrower (Party B) Xinjiang Daqo New Energy Co., Ltd. Type of loan Working capital Use of loan Purchase raw materials and other operating working capital Amount RMB 88 million Term of loan 1 year, from] [Loan agreement with Chongqing Rural Commercial Bank, Wanzhou Branch Date of the Agreement July 23, 2015 Lender (Party A) Chongqing Rural Commercial Bank, Wanzhou Branch Borrower (Party B) Xinjiang Daqo New Energy Co., Ltd. Type of loan Working capital Use of loan Purchase raw materials and other operating working capital Amount RMB 28.65 million Term of loan 12 months, from] [Loan agreement with Chongqing Rural Commercial Bank, Wanzhou Branch Date of the Agreement September 16, 2015 Lender (Party A) Chongqing Rural Commercial Bank, Wanzhou Branch Borrower (Party B) Xinjiang Daqo New Energy Co., Ltd. Type of loan Working capital Use of loan Payments for salary, electricity and raw materials Amount RMB 50.35 million Term of loan 12 months, from September] [Loan agreement with Chongqing Rural Commercial Bank, Wanzhou Branch Date of the Agreement October 14, 2015 Lender (Party A) Chongqing Rural Commercial Bank, Wanzhou Branch Borrower (Party B) Xinjiang Daqo New Energy Co., Ltd. Type of loan Working capital Use of loan Purchase raw materials and other operating working capital Amount RMB 33 million Term of loan 12 months, from] [Letter of Support TO THE BOARD OF DIRECTORS OF We, as major shareholders, acknowledge the net current liability position of Daqo New Energy Corp. as of December 31, 2015 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 shareholders of us] [List of Subsidiaries Subsidiaries Jurisdiction of Incorporation: Chongqing Daqo New Energy Co., Ltd. People’s Republic of China Xinjiang Daqo New Energy Stock Co., Ltd. (formerly known as Xinjiang Daqo New Energy Co., Ltd.) People’s Republic of China] [I, Gongda Yao, 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] [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] [(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. April 7, 2016 Gongda Yao Chief Executive Officer] [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. April 7, 2016 Ming Yang Chief Financial Officer] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in Registration Statements on Form S-8 (No. 333-172234 and No. 333-205547) and on Form F-3 ((No. 333-195239 and No. 333-201223) of our reports dated April 7, 2016, relating to the consolidated financial statements and financial statement schedule of Daqo New Energy Corp. and subsidiaries (the “Company”)]

By | 2016-04-08T02:29:25+00:00 April 7th, 2016|Categories: Chinese Stocks, DQ, SEC Original|Tags: , , , , , |0 Comments
Read More

DQ [DAQO NEW ENERGY] 20-F: TABLE OF CONTENTS INTRODUCTION 1 2 PART I

[TABLE OF CONTENTS INTRODUCTION 1 2 PART I 3 ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISERS 3 ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE 3 ITEM 3. KEY INFORMATION 3 ITEM 4. INFORMATION ON THE COMPANY 29 ITEM 4A. UNRESOLVED STAFF COMMENTS 43 ITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS 43] [Loan agreement with Industrial Bank Co., Ltd., Urumqi Branch Date of the Agreement April 30, 2015 Lender Industrial Bank Co., Ltd., Urumqi Branch Borrower (Party B) Xinjiang Daqo New Energy Co., Ltd. Type of loan Working capital Amount RMB 100 million Term of loan 12 months, from 2015 to 2016 Interest rate Benchmark rate multiplied by 1.2 Penalty rate In] [Loan agreement with Chongqing Rural Commercial Bank, Wanzhou Branch Date of the Agreement June 24, 2015 Lender (Party A) Chongqing Rural Commercial Bank, Wanzhou Branch Borrower (Party B) Xinjiang Daqo New Energy Co., Ltd. Type of loan Fixed assets Use of loan Polysilicon manufacturing energy-saving technology improvement project Amount RMB 65 million Term of loan 6 years, from June 25,] [Loan agreement with Chongqing Rural Commercial Bank, Wanzhou Branch Date of the Agreement July 16, 2015 Lender (Party A) Chongqing Rural Commercial Bank, Wanzhou Branch Borrower (Party B) Xinjiang Daqo New Energy Co., Ltd. Type of loan Working capital Use of loan Purchase raw materials and other operating working capital Amount RMB 88 million Term of loan 1 year, from] [Loan agreement with Chongqing Rural Commercial Bank, Wanzhou Branch Date of the Agreement July 23, 2015 Lender (Party A) Chongqing Rural Commercial Bank, Wanzhou Branch Borrower (Party B) Xinjiang Daqo New Energy Co., Ltd. Type of loan Working capital Use of loan Purchase raw materials and other operating working capital Amount RMB 28.65 million Term of loan 12 months, from] [Loan agreement with Chongqing Rural Commercial Bank, Wanzhou Branch Date of the Agreement September 16, 2015 Lender (Party A) Chongqing Rural Commercial Bank, Wanzhou Branch Borrower (Party B) Xinjiang Daqo New Energy Co., Ltd. Type of loan Working capital Use of loan Payments for salary, electricity and raw materials Amount RMB 50.35 million Term of loan 12 months, from September] [Loan agreement with Chongqing Rural Commercial Bank, Wanzhou Branch Date of the Agreement October 14, 2015 Lender (Party A) Chongqing Rural Commercial Bank, Wanzhou Branch Borrower (Party B) Xinjiang Daqo New Energy Co., Ltd. Type of loan Working capital Use of loan Purchase raw materials and other operating working capital Amount RMB 33 million Term of loan 12 months, from] [Letter of Support TO THE BOARD OF DIRECTORS OF We, as major shareholders, acknowledge the net current liability position of Daqo New Energy Corp. as of December 31, 2015 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 shareholders of us] [List of Subsidiaries Subsidiaries Jurisdiction of Incorporation: Chongqing Daqo New Energy Co., Ltd. People’s Republic of China Xinjiang Daqo New Energy Stock Co., Ltd. (formerly known as Xinjiang Daqo New Energy Co., Ltd.) People’s Republic of China] [I, Gongda Yao, 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] [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] [(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. April 7, 2016 Gongda Yao Chief Executive Officer] [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. April 7, 2016 Ming Yang Chief Financial Officer] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in Registration Statements on Form S-8 (No. 333-172234 and No. 333-205547) and on Form F-3 ((No. 333-195239 and No. 333-201223) of our reports dated April 7, 2016, relating to the consolidated financial statements and financial statement schedule of Daqo New Energy Corp. and subsidiaries (the “Company”)]

By | 2016-04-08T02:31:02+00:00 April 7th, 2016|Categories: Chinese Stocks, DQ, Webplus ver|Tags: , , , , , |0 Comments
Read More

FFHL [Fuwei Films] 20-F: (Original Filing)

[TABLE OF CONTENTS DESCRIPTION PAGE 4 INTRODUCTION 5 CURRENCIES AND EXCHANGE RATES 5 PART I Item 1 Identity of Directors, Senior Management and Advisers 5 Item 2 Offer Statistics and Expected Timetable 6 Item 3 Key Information 6 Item 3A Selected Financial Data 6 Item 3B Capitalization and Indebtedness 7 Item 3C Reasons for the Offer and Use of Proceeds] [I, Zengyong Wang, certify that: 1. 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 statements were made, not misleading with respect to the period covered by this annual report;] [CERTIFICATION BY PRINCIPAL FINANCIAL OFFICER I, Benjie Dong, certify that: 1. 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 statements were made, not misleading with respect to the period] [(1) (2) The information contained in the report fairly presents, in all material respects, the financial condition and results of operations of the Company. April 7, 2016 Zengyong Wang Chief Executive Officer Benjie Dong Chief Financial Officer]

By | 2016-04-08T02:53:24+00:00 April 7th, 2016|Categories: Chinese Stocks, FFHL, SEC Original|Tags: , , , , , |0 Comments
Read More

FFHL [Fuwei Films] 20-F: TABLE OF CONTENTS DESCRIPTION PAGE 4 INTRODUCTION 5

[TABLE OF CONTENTS DESCRIPTION PAGE 4 INTRODUCTION 5 CURRENCIES AND EXCHANGE RATES 5 PART I Item 1 Identity of Directors, Senior Management and Advisers 5 Item 2 Offer Statistics and Expected Timetable 6 Item 3 Key Information 6 Item 3A Selected Financial Data 6 Item 3B Capitalization and Indebtedness 7 Item 3C Reasons for the Offer and Use of Proceeds] [I, Zengyong Wang, certify that: 1. 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 statements were made, not misleading with respect to the period covered by this annual report;] [CERTIFICATION BY PRINCIPAL FINANCIAL OFFICER I, Benjie Dong, certify that: 1. 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 statements were made, not misleading with respect to the period] [(1) (2) The information contained in the report fairly presents, in all material respects, the financial condition and results of operations of the Company. April 7, 2016 Zengyong Wang Chief Executive Officer Benjie Dong Chief Financial Officer]

By | 2016-04-08T02:55:01+00:00 April 7th, 2016|Categories: Chinese Stocks, FFHL, Webplus ver|Tags: , , , , , |0 Comments
Read More

NQ [NQ Mobile] 20-F: INTRODUCTION 1 2 PART I 2 ITEM 1.

[INTRODUCTION 1 2 PART I 2 ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISORS 2 ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE 2 ITEM 3. KEY INFORMATION 3 ITEM 4. INFORMATION ON THE COMPANY 43 ITEM 4A. UNRESOLVED STAFF COMMENTS 67 ITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS 68 ITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES 97 ITEM] [RE-AMENDED AND RESTATED BUSINESS OPERATION AGREEMENT This Re-amended and Restated Business Operation Agreement (the “Agreement”) is made and entered into by and among the following parties (the “Parties”) in Beijing on November 17, 2015. Party A: NQ Mobile (Beijing) Co., Ltd. Address: Room 1238-1, Building 1-B, Enterprise Incubator, Zhongguancun Software Industrial Park, Dongbeiwang, Haidian District, Beijing, China Party B: Beijing] [Amended and Restated Equity Interest Pledge Agreement This Equity Interest Pledge Agreement (hereinafter referred to as the “Agreement”) is executed on November 17, 2015 in Beijing by the following parties (hereinafter referred to as the “Parties hereunder”): Party A: NQ Mobile (Beijing) Co., Ltd. Address: Room 1238-1, Unit B, Bldg 1, Beijing Zhongguanchun Software Park Incubator, Dongbeiwang, Haidian District, Beijing] [AMENDED AND RESTATED EQUITY DISPOSITION AGREEMENT This Amended and Restated Equity Disposition Agreement (the “Agreement”) is made and entered into by and among the following parties (the “Parties”) in Beijing on November 17, 2015. Party A: NQ Mobile (Beijing) Co., Ltd. Address: Room 1238-1, Building 1-B, Enterprise Incubator, Zhongguancun Software Industrial Park, Dongbeiwang, Haidian District, Beijing, China Party B: Guo] [LOAN AGREEMENT This Loan Agreement (the “Agreement”) is entered into on November 17, 2015 in Beijing, by and between: Party A: NQ Mobile (Beijing) Co., Ltd Registration Place: Building 4, No.11 Hepingli East Street, Dongcheng District,Beijing Party B: Guo Lingyun ID number: 360121197603280525 Domicile: Building 4, No.11 Hepingli East Street, Dongcheng District, Beijing Zhou Xu ID number: 110104196903103013 Domicile: No.1601,] [Termination Agreement Agreement This Termination Agreement (the “ (1) FL Mobile (Beijing) Co., Ltd. (“WFOE”) PRC (2) FL Mobile Jiutian Technology Co., Ltd. Domestic Company (3) Lin Yu Vincent Wenyong Shi Former Shareholders Parties Party In this Termination Agreement, the parties are collectively referred to as “ Whereas: (1) WFOE is an exclusively foreign-owned enterprise duly incorporated and existing under] [Termination Agreement Agreement This Termination Agreement (the “ (1) Beijing Wanpu Media Technologies Co., Ltd. (“WFOE”) PRC (2) Beijing Wanpu Century Technology Co., Ltd. Domestic Company ) (3) Lin Yu Vincent Wenyong Shi Former Shareholders Parties Party In this Termination Agreement, the parties are collectively referred to as “ Whereas: (1) WFOE is an exclusively foreign-owned enterprise duly incorporated and] [Share Transfer Agreement Agreement This Share Transfer Agreement (this “ Party A Transferor (hereinafter the “ LinYu ID Number: 352124197612060013 Shi Wenyong ID Number: 352124197711280513 FL Mobile Jiutian Technology Co., Ltd Party B Transferee: Transferred Shares Company Through negotiation, Party A and Party B reach the following Agreement with respect to transfer of 100% shares (herein after the “ 1.1] [Share Transfer Agreement Agreement This Share Transfer Agreement (this “ Party A Transferor (hereinafter the “ LinYu ID Number: 352124197612060013 Party B Transferee: (hereinafter the “ Beijing NQ Mobile Technology Co., Ltd. Address: Rm.1322, Unit C, Building 1, Zhongguancun Software Park Incubator, Haidian District, Beijing, P.R.China. Transferred Shares Company Through negotiation, Party A and Party B reach the following Agreement] [Debt Transfer Agreement This Agreement is entered into as of January 25, 2016. (1) FL Mobile (Beijing) Co., Ltd. (“WFOE”) PRC (2) Beijing NQ Technology Co., Ltd. New Shareholder Domestic Company (3) Lin Yu ( Former Shareholder Parties Party In this Agreement, the parties are collectively referred to as “ Whereas: (1) Targeted Debt (2) Share Transfer now it is] [Debt Transfer Agreement This Agreement is entered into as of November 25, 2015. (1) Beijing Wanpu Media Technologies Co., Ltd. (“WFOE”) PRC (2) FL Mobile Jiutian Technology Co., Ltd. New Shareholder Domestic Company (3) Lin Yu Shi Wenyong Former Shareholders Parties Party In this Agreement, the parties are collectively referred to as “ Whereas: (1) Targeted Debt (2) Share Transfer] [SHARE TRANSFER AGREEMENT Between Beijing NQ Technology Co., Ltd NQ Mobile Inc. Beijing NationSky Network Technology Co., Ltd. Qidi (Beijing) Assets Management Corporation And Hou Shuli Concerning Beijing NationSky Network Technology Co., Ltd. November 26, 2015 1 Contents Article 1 Definitions 4 1.1 Definitions 4 1.2 Interpretation 5 Article 2 Share Transfer 5 2.1 Share Transfer 5 2.2 Consideration 6] [List of Significant Subsidiaries Name Jurisdiction of NQ International Limited Hong Kong Wholly owned subsidiary NQ Mobile (Beijing) Co., Ltd. PRC Subsidiary wholly owned by NQ International Limited NQ (Beijing) Co., Ltd. PRC Subsidiary wholly owned by NQ International Limited Beijing NQ Mobile Co., Ltd. PRC Subsidiary wholly owned by NQ International Limited Beijing NQ Technology Co., Ltd. PRC Variable] [I, Zemin Xu, certify that: 1. I have review this annual report on Form 20-F of NQ Mobile Inc. (the “Company”); 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] [Certification by the Principal Financial Officer I, Roland Wu, certify that: 1. I have reviewed this annual report on Form 20-F of NQ Mobile Inc. (the “Company”); 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] [(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Zemin Xu Chief Executive Officer EX-13.1 16 d158137dex131.htm EX-13.1] [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. Roland Wu Chief Financial Officer 1 EX-13.2 17 d158137dex132.htm EX-13.2] [Our ref SHF/661944-000001/9412405v2 Direct tel +852 2971 3006 E-mail derrick.kan@maplesandcalder.com NQ Mobile Inc. No.4 Building 11 Heping Li East Street Dongcheng District Beijing 100013 People’s Republic of China April 6, 2016 Dear Sir NQ Mobile Inc. Company SEC Form 20-F We have acted as legal advisers as to the laws of the Cayman Islands to NQ Mobile Inc., an exempted] [Consent of Jincheng Tongda & Neal April 6, 2016 NQ Mobile Inc. No. 4 Building 11 Heping Li East Street Dongcheng District Beijing 100013 People’s Republic of China Dear Sirs: SEC Yours faithfully, Jincheng Tongda & Neal Law Firm EX-15.2 19 d158137dex152.htm EX-15.2] [Consent of Independent Registered Public Accounting Firm We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (No. 333-178076) of NQ Mobile Inc. of our reports dated April 6, 2016, relating to the consolidated financial statements and the effectiveness of internal control over financial reporting, which appear in this Form 20-F. Marcum Bernstein & Pinchuk]

By | 2016-04-07T03:04:33+00:00 April 6th, 2016|Categories: Chinese Stocks, NQ, Webplus ver|Tags: , , , , , |0 Comments
Read More

NQ [NQ Mobile] 20-F: (Original Filing)

[INTRODUCTION 1 2 PART I 2 ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISORS 2 ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE 2 ITEM 3. KEY INFORMATION 3 ITEM 4. INFORMATION ON THE COMPANY 43 ITEM 4A. UNRESOLVED STAFF COMMENTS 67 ITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS 68 ITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES 97 ITEM] [RE-AMENDED AND RESTATED BUSINESS OPERATION AGREEMENT This Re-amended and Restated Business Operation Agreement (the “Agreement”) is made and entered into by and among the following parties (the “Parties”) in Beijing on November 17, 2015. Party A: NQ Mobile (Beijing) Co., Ltd. Address: Room 1238-1, Building 1-B, Enterprise Incubator, Zhongguancun Software Industrial Park, Dongbeiwang, Haidian District, Beijing, China Party B: Beijing] [Amended and Restated Equity Interest Pledge Agreement This Equity Interest Pledge Agreement (hereinafter referred to as the “Agreement”) is executed on November 17, 2015 in Beijing by the following parties (hereinafter referred to as the “Parties hereunder”): Party A: NQ Mobile (Beijing) Co., Ltd. Address: Room 1238-1, Unit B, Bldg 1, Beijing Zhongguanchun Software Park Incubator, Dongbeiwang, Haidian District, Beijing] [AMENDED AND RESTATED EQUITY DISPOSITION AGREEMENT This Amended and Restated Equity Disposition Agreement (the “Agreement”) is made and entered into by and among the following parties (the “Parties”) in Beijing on November 17, 2015. Party A: NQ Mobile (Beijing) Co., Ltd. Address: Room 1238-1, Building 1-B, Enterprise Incubator, Zhongguancun Software Industrial Park, Dongbeiwang, Haidian District, Beijing, China Party B: Guo] [LOAN AGREEMENT This Loan Agreement (the “Agreement”) is entered into on November 17, 2015 in Beijing, by and between: Party A: NQ Mobile (Beijing) Co., Ltd Registration Place: Building 4, No.11 Hepingli East Street, Dongcheng District,Beijing Party B: Guo Lingyun ID number: 360121197603280525 Domicile: Building 4, No.11 Hepingli East Street, Dongcheng District, Beijing Zhou Xu ID number: 110104196903103013 Domicile: No.1601,] [Termination Agreement Agreement This Termination Agreement (the “ (1) FL Mobile (Beijing) Co., Ltd. (“WFOE”) PRC (2) FL Mobile Jiutian Technology Co., Ltd. Domestic Company (3) Lin Yu Vincent Wenyong Shi Former Shareholders Parties Party In this Termination Agreement, the parties are collectively referred to as “ Whereas: (1) WFOE is an exclusively foreign-owned enterprise duly incorporated and existing under] [Termination Agreement Agreement This Termination Agreement (the “ (1) Beijing Wanpu Media Technologies Co., Ltd. (“WFOE”) PRC (2) Beijing Wanpu Century Technology Co., Ltd. Domestic Company ) (3) Lin Yu Vincent Wenyong Shi Former Shareholders Parties Party In this Termination Agreement, the parties are collectively referred to as “ Whereas: (1) WFOE is an exclusively foreign-owned enterprise duly incorporated and] [Share Transfer Agreement Agreement This Share Transfer Agreement (this “ Party A Transferor (hereinafter the “ LinYu ID Number: 352124197612060013 Shi Wenyong ID Number: 352124197711280513 FL Mobile Jiutian Technology Co., Ltd Party B Transferee: Transferred Shares Company Through negotiation, Party A and Party B reach the following Agreement with respect to transfer of 100% shares (herein after the “ 1.1] [Share Transfer Agreement Agreement This Share Transfer Agreement (this “ Party A Transferor (hereinafter the “ LinYu ID Number: 352124197612060013 Party B Transferee: (hereinafter the “ Beijing NQ Mobile Technology Co., Ltd. Address: Rm.1322, Unit C, Building 1, Zhongguancun Software Park Incubator, Haidian District, Beijing, P.R.China. Transferred Shares Company Through negotiation, Party A and Party B reach the following Agreement] [Debt Transfer Agreement This Agreement is entered into as of January 25, 2016. (1) FL Mobile (Beijing) Co., Ltd. (“WFOE”) PRC (2) Beijing NQ Technology Co., Ltd. New Shareholder Domestic Company (3) Lin Yu ( Former Shareholder Parties Party In this Agreement, the parties are collectively referred to as “ Whereas: (1) Targeted Debt (2) Share Transfer now it is] [Debt Transfer Agreement This Agreement is entered into as of November 25, 2015. (1) Beijing Wanpu Media Technologies Co., Ltd. (“WFOE”) PRC (2) FL Mobile Jiutian Technology Co., Ltd. New Shareholder Domestic Company (3) Lin Yu Shi Wenyong Former Shareholders Parties Party In this Agreement, the parties are collectively referred to as “ Whereas: (1) Targeted Debt (2) Share Transfer] [SHARE TRANSFER AGREEMENT Between Beijing NQ Technology Co., Ltd NQ Mobile Inc. Beijing NationSky Network Technology Co., Ltd. Qidi (Beijing) Assets Management Corporation And Hou Shuli Concerning Beijing NationSky Network Technology Co., Ltd. November 26, 2015 1 Contents Article 1 Definitions 4 1.1 Definitions 4 1.2 Interpretation 5 Article 2 Share Transfer 5 2.1 Share Transfer 5 2.2 Consideration 6] [List of Significant Subsidiaries Name Jurisdiction of NQ International Limited Hong Kong Wholly owned subsidiary NQ Mobile (Beijing) Co., Ltd. PRC Subsidiary wholly owned by NQ International Limited NQ (Beijing) Co., Ltd. PRC Subsidiary wholly owned by NQ International Limited Beijing NQ Mobile Co., Ltd. PRC Subsidiary wholly owned by NQ International Limited Beijing NQ Technology Co., Ltd. PRC Variable] [I, Zemin Xu, certify that: 1. I have review this annual report on Form 20-F of NQ Mobile Inc. (the “Company”); 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] [Certification by the Principal Financial Officer I, Roland Wu, certify that: 1. I have reviewed this annual report on Form 20-F of NQ Mobile Inc. (the “Company”); 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] [(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Zemin Xu Chief Executive Officer EX-13.1 16 d158137dex131.htm EX-13.1] [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. Roland Wu Chief Financial Officer 1 EX-13.2 17 d158137dex132.htm EX-13.2] [Our ref SHF/661944-000001/9412405v2 Direct tel +852 2971 3006 E-mail derrick.kan@maplesandcalder.com NQ Mobile Inc. No.4 Building 11 Heping Li East Street Dongcheng District Beijing 100013 People’s Republic of China April 6, 2016 Dear Sir NQ Mobile Inc. Company SEC Form 20-F We have acted as legal advisers as to the laws of the Cayman Islands to NQ Mobile Inc., an exempted] [Consent of Jincheng Tongda & Neal April 6, 2016 NQ Mobile Inc. No. 4 Building 11 Heping Li East Street Dongcheng District Beijing 100013 People’s Republic of China Dear Sirs: SEC Yours faithfully, Jincheng Tongda & Neal Law Firm EX-15.2 19 d158137dex152.htm EX-15.2] [Consent of Independent Registered Public Accounting Firm We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (No. 333-178076) of NQ Mobile Inc. of our reports dated April 6, 2016, relating to the consolidated financial statements and the effectiveness of internal control over financial reporting, which appear in this Form 20-F. Marcum Bernstein & Pinchuk]

By | 2016-04-07T03:03:36+00:00 April 6th, 2016|Categories: Chinese Stocks, NQ, SEC Original|Tags: , , , , , |0 Comments
Read More
Skip to toolbar