CPHI [CHINA PHARMAS,] UPLOAD: (Original Filing)
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KGJI [KINGOLD JEWELRY] S-8: FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT
[FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 Kingold Jewelry, Inc. Delaware (State or other jurisdiction of incorporation or organization) 13-3883101 (I.R.S. Employer Identification Number) 15 Huangpu Science and Technology Park Jiang’an District Wuhan, Hubei Province, PRC 430023 2011 Stock Incentive Plan (Full title of the plans) Corporation Service Company 2711 Centerville Road Suite 300 Wilmington, DE 19808] [llp Reed Smith 599 Lexington Avenue New York, NY 10022-7650 +1 212 521 5400 Fax +1 212 521 5450 reedsmith.com October 31, 2011 Kingold Jewelry, Inc. 15 Huangpu Science and Technology Park Jiang'an District Wuhan, Hubei province, PRC 430023 Ladies and Gentlemen: In connection with the foregoing, we have examined originals or copies, certified or otherwise identified to our satisfaction,] [] [] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in this Registration Statement on Form S-8, of our reports dated March 31, 2011 relating to the consolidated financial statements and the effectiveness of internal controls over financial reporting, which appears in Kingold Jewelry’s Annual Report on Form 10-K for the year ended December 31,]
KGJI [KINGOLD JEWELRY] 8-K:
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CXDC [China XD Plastics Co] 10-Q/A: (Original Filing)
[Explanatory Note · Part I, Item 1- Condensed Consolidated Financial Statements (Unaudited) Notes to the Condensed Consolidated Financial Statements (Unaudited) · Part I, Item 2- Management’s Discussion and Analysis of Financial Condition and Results of Operations. The restatements are related to accounting errors identified in (1) the Company’s condensed consolidated statements of cash flows and (2) calculation of basic and] [CERTIFICATION I, Jie Han, 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 state a material fact necessary to make the statements made, in light of the circumstances under which such] [CERTIFICATION I, Taylor Zhang, 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 state a material fact necessary to make the statements made, in light of the circumstances under which such] [CERTIFICATION Jie Han, Chief Executive Officer] [CERTIFICATION Taylor Zhang, Chief Financial Officer]
CXDC [China XD Plastics Co] 10-Q/A: Explanatory Note · Part I, Item 1- Condensed
[Explanatory Note · Part I, Item 1- Condensed Consolidated Financial Statements (Unaudited) Notes to the Condensed Consolidated Financial Statements (Unaudited) · Part I, Item 2- Management’s Discussion and Analysis of Financial Condition and Results of Operations. The restatements are related to accounting errors identified in (1) the Company’s condensed consolidated statements of cash flows and (2) calculation of basic and] [CERTIFICATION I, Jie Han, 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 state a material fact necessary to make the statements made, in light of the circumstances under which such] [CERTIFICATION I, Taylor Zhang, 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 state a material fact necessary to make the statements made, in light of the circumstances under which such] [CERTIFICATION Jie Han, Chief Executive Officer] [CERTIFICATION Taylor Zhang, Chief Financial Officer]
CXDC [China XD Plastics Co] 10-K/A: (Original Filing)
[£ £ £ £ Large accelerated filer £ Accelerated filer £ Non-accelerated filer (Do not check if a smaller reporting company) T Smaller reporting company £ T No The aggregate market value of the voting and non-voting common equity held by non-affiliates as of June 30, 2010 was approximately $50,732,576. As of March 21, 2011, there were 47,628,367 issued and] [November 2, 2011 The Board of Directors China XD Plastics Company Limited No. 9 Dalian North Road Haping Road Centralized Industrial Park Harbin Development Zone Heilongjiang Province People’s Republic of China Dear Sirs, INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM’S CONSENT Yours faithfully, Certified Public Accountants Hong Kong] [CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K of China XD Plastics Company Limited, for the year ended December 31, 2010. (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] [CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K of China XD Plastics Company Limited, for the year ended December 31, 2010. (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] [CERTIFICATION AS ADOPTED 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. Jie Han Chief Executive Officer November 2, 2011 Taylor Zhang Chief Financial Officer Financial and Accounting Officer) (Principal]
CXDC [China XD Plastics Co] 10-K/A: £ £ £ £ Large accelerated filer £
[£ £ £ £ Large accelerated filer £ Accelerated filer £ Non-accelerated filer (Do not check if a smaller reporting company) T Smaller reporting company £ T No The aggregate market value of the voting and non-voting common equity held by non-affiliates as of June 30, 2010 was approximately $50,732,576. As of March 21, 2011, there were 47,628,367 issued and] [November 2, 2011 The Board of Directors China XD Plastics Company Limited No. 9 Dalian North Road Haping Road Centralized Industrial Park Harbin Development Zone Heilongjiang Province People’s Republic of China Dear Sirs, INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM’S CONSENT Yours faithfully, Certified Public Accountants Hong Kong] [CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K of China XD Plastics Company Limited, for the year ended December 31, 2010. (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] [CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K of China XD Plastics Company Limited, for the year ended December 31, 2010. (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] [CERTIFICATION AS ADOPTED 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. Jie Han Chief Executive Officer November 2, 2011 Taylor Zhang Chief Financial Officer Financial and Accounting Officer) (Principal]
