CXDC [China XD Plastics Co] 10-Q: (Original Filing)
[CHINA XD PLASTICS COMPANY LIMITED Index PART I— FINANCIAL INFORMATION Page Item 1. Financial Statements 2 Condensed Consolidated Financial Statements (Unaudited) 2 Notes to the Condensed Consolidated Financial Statements (unaudited) 5 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 37 Item 3. Quantitative and Qualitative Disclosures About Market Risk 44 Item 4T. Controls and Procedures] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER 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 statements] [CERTIFICATION OF CHIEF FINANCIAL OFFICER I, Taylor Zhang, Chief Financial Officer (Principal Accounting and Financial Officer) of China XD Plastics Company Limited, 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] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER 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 China XD Plastics Company Limited. Dated: November 12, 2010 Jie Han Chairman of the Board and Chief Executive Officer] [CERTIFICATION OF CHIEF FINANCIAL OFFICER 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 China XD Plastics Company Limited. Dated: November 12, 2010 Taylor Zhang Chief Financial Officer (Principal Accounting and Financial Officer)]
