EGT [Entertainment Gaming Asia] 10-K: (Original Filing)

[TABLE OF CONTENTS Page PART I Item 1. Business 3 Item 1A. Risk Factors 9 Item 1B. Unresolved Staff Comments 12 Item 2. Properties 13 Item 3. Legal Proceedings 13 Item 4. Not Applicable 13 PART II Item 5. 13 Item 6. Selected Financial Data 14 Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations 15] [The subsidiaries of the Company are: Elixir Gaming Technologies (Hong Kong) Limited, Entertainment Gaming (Philippines), Inc. Dolphin Products Pty Ltd Dolphin Advanced Technologies, Pty. Ltd. Elixir Gaming Technologies (Cambodia) Limited Dreamworld (Takeo) Investment Holding Limited Dreamworld Leisure (Cambodia) Limited Dreamworld Leisure (Kampot) Limited Dreamworld Leisure (Pailin) Limited Dreamworld Leisure Management Limited Dolphin Products Pty Ltd] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the following Registration Statements: (1) Registration Statement (Form S-3 No. 333-170246) of Entertainment Gaming Asia Inc., and (2) Registration Statement (Form S-8 Nos. 333-108672, 333-147435 and 333-173325) pertaining to the 1999 Directors’ Stock Option Plan, the 1999 Stock Option Plan and the 2008 Stock Incentive] [CERTIFICATIONS I, Clarence Chung, certify that: (1) I have reviewed this annual report on Form 10-K of Entertainment Gaming Asia 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] [CERTIFICATIONS I, Andy Tsui, certify that: (1) I have reviewed this annual report on Form 10-K of Entertainment Gaming Asia 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] [18 U.S.C. ss.1350, 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. Dated: March 31, 2014 Clarence Chung Dated: March 31, 2014 Andy Tsui Chief Accounting Officer, Principal Financial Officer This certification is made solely for the]

By | 2016-04-02T06:09:51+00:00 March 31st, 2014|Categories: Chinese Stocks, EGT, SEC Original|Tags: , , , , , |0 Comments

WB [WEIBO] F-1/A: (Original Filing)

[CALCULATION OF REGISTRATION FEE Title of each class of securities to be registered Proposed maximum (1) offering price Amount of (4) registration fee (2)(3) Class A ordinary shares, par value $0.00025 per share $500,000,000 $64,400 (1) Estimated solely for the purpose of determining the amount of registration fee in accordance with Rule 457(o) under the Securities Act of 1933. (2)] [Company No.: 241654 SECOND AMENDED AND RESTATED MEMORANDUM AND ARTICLES OF ASSOCIATION OF WEIBO CORPORATION (adopted by Special Resolution passed on March 28, 2014 and effective immediately prior to the completion of the Company’s initial public offering of American depositary shares representing the Company’s Class A Ordinary Shares) Incorporated on the 7th day of June 2010 INCORPORATED IN THE CAYMAN] [WEIBO CORPORATION 2014 SHARE INCENTIVE PLAN (As adopted by Ordinary Resolution dated Marh 28, 2014) ARTICLE 1 PURPOSE Plan Company The purpose of the Weibo Corporation 2014 Share Incentive Plan (the “ ARTICLE 2 DEFINITIONS AND CONSTRUCTION Wherever the following terms are used in the Plan they shall have the meanings specified below, unless the context clearly indicates otherwise. The] [EMPLOYMENT AGREEMENT Agreement Company Executive THIS EMPLOYMENT AGREEMENT (the “ Term of Agreement Original Term 1. Duties 2. Position (a) Board (b) At-Will Employment 3. Compensation Schedule A 4. Termination of Employment and Severance Benefits 5. Termination of Employment (a) Termination for Cause (i) The Company’s determination in good faith that it is terminating Executive for Cause (as defined in] [AMENDED AND RESTATED SHAREHOLDERS’ AGREEMENT among ALI WB INVESTMENT HOLDING LIMITED, SINA CORPORATION and WEIBO CORPORATION dated as of March 14, 2014 TABLE OF CONTENTS Page ARTICLE I DEFINITIONS SECTION 1.01. Certain Defined Terms 1 SECTION 1.02. Interpretation and Rules of Construction 11 ARTICLE II GOVERNANCE SECTION 2.01. Agreement to Vote 11 SECTION 2.02. Size and Composition of Board 12] [VOTING AGREEMENT VOTING AGREEMENT Agreement Parent Investor This WHEREAS Company SHA WHEREAS Section 2.02(a) WHEREAS NOW, THEREFORE ARTICLE I DEFINITIONS AND INTERPRETATIONS Definitions Section 1.1 Acquired Shares 1 “ Affiliates “ Board “ 1 To include the Initial Shares and the Option Shares Cause “ Competitor “ Control Controlled by under common Control with “ Controlled Affiliate “ Director “] [REGISTRATION RIGHTS AGREEMENT BY AND AMONG ALI WB INVESTMENT HOLDING LIMITED SINA CORPORATION - and - WEIBO CORPORATION DATED AS OF MARCH 14, 2014 REGISTRATION RIGHTS AGREEMENT REGISTRATION RIGHTS AGREEMENT Agreement Ali WB SINA Company parties party This WITNESSETH WHEREAS Shareholders’ Agreement WHEREAS NOW, THEREFORE 1. NTERPRETATION I 1.1 Definitions. Affiliate “ Applicable Exchange “ Business Day Commission “ Control] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the use in this Registration Statement on Form F-1 of Weibo Corporation of our report dated February 18, 2014 relating to the combined and consolidated financial statements of Weibo Corporation, which appears in such Registration Statement. We also consent to the reference to us under the heading “Experts” in] [WEIBO CORPORATION CODE OF BUSINESS CONDUCT AND ETHICS I. PURPOSE Code Company This Code of Business Conduct and Ethics (the “ This Code is designed to deter wrongdoing and to promote: • honest and ethical conduct, including the ethical handling of actual or apparent conflicts of interest between personal and professional relationships; • SEC • • prompt internal reporting of] [March 31, 2014 Weibo Corporation 7/F, Shuohuang Development Plaza, No. 6 Caihefang Road, Haidian District, Beijing, 100080 People’s Republic of China Dear Sirs/Madams: Re: Weibo Corporation PRC Company Registration Statement Offering ADSs Ordinary Shares We are lawyers qualified in the People’s Republic of China (“ Opinion With respect to the Offering, you have requested us to furnish an opinion (the]

BIDU [Baidu] 6-K: (Original Filing)

[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 People’s Republic of China x ¨ Form 20-F ¨ ¨ BAIDU, INC. Jennifer Xinzhe Li Chief Financial Officer 6-K 1 d705331d6k.htm FORM 6-K]

CAAS [CHINA AUTOMOTIVE SYSTEMS] 10-K: (Original Filing)

[] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (No.333-126959) of China Automotive Systems, Inc. of our report dated March 31, 2014 relating to the consolidated financial statements and the effectiveness of internal control over financial reporting, which appears in this Form 10-K. PricewaterhouseCoopers Zhong Tian LLP] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-K (CEO) I, Qizhou Wu, certify that: 1. I have reviewed this annual report on Form 10-K of China Automotive Systems, 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] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-K (CFO) I, Jie Li, certify that: 1. I have reviewed this annual report on Form 10-K of China Automotive Systems, 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] [SECTION 1350 CERTIFICATION (CEO) CHINA AUTOMOTIVE SYSTEMS, INC. 18 U.S.C. SECTION 1350 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. Qizhou Wu Chief Executive Officer] [SECTION 1350 CERTIFICATION (CFO) CHINA AUTOMOTIVE SYSTEMS, INC. 18 U.S.C. SECTION 1350 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. Jie Li Chief Financial Officer]

By | 2016-03-20T06:04:33+00:00 March 31st, 2014|Categories: CAAS, Chinese Stocks, SEC Original|Tags: , , , , , |0 Comments

BSPM [Biostar Pharmaceuticals] 10-K: (Original Filing)

[FORM 10-K (Mark One) x December 31, 2013 For the fiscal year ended: Or ¨ For the transition period from ______________ to _______________ 001-34708 BIOSTAR PHARMACEUTICALS, INC. Maryland 20-8747899 (State or other jurisdiction of incorporation of origination) (I.R.S. Employer Identification Number) No. 588 Shiji Xi Avenue Xianyang, Shaanxi Province People’s Republic of China 712046 (Zip code) 86-29-33686638 (Former name, former] [CONSENT OF INDEPENDENT REGISTERED ACCOUNTING FIRM To the Board of Directors of Biostar Pharmaceuticals, Inc. We hereby consent to the incorporation by reference in the Registration Statement on Form S-3 (No. 333-192963) of Biostar Pharmaceuticals, Inc. of our report dated March 31, 2014 relating to the consolidated financial statements, which appears in the Annual Report on Form 10-K of Biostar] [CERTIFICATION I, Ronghua Wang, certify that: 1. R e I have reviewed this Annual 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 misleading with respect to] [CERTIFICATION I, Qinghua Liu, certify that: 1. R I have reviewed this Annual 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 misleading with respect to the] [CERTIFICATION (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated. Dated: March 31, 2014 Ronghua Wang Chief Executive Officer EX-32.1 5 ex32-1.htm EX-32.1] [CERTIFICATION (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated. Dated: March 31, 2014 Qinghua Liu Interim Chief Financial Officer (principal financial officer) EX-32.2 6 ex32-2.htm EX-32.2]

By | 2016-03-28T18:34:02+00:00 March 31st, 2014|Categories: BSPM, Chinese Stocks, SEC Original|Tags: , , , , , |0 Comments

EGT [Entertainment Gaming Asia] 10-K: TABLE OF CONTENTS Page PART I Item 1.

[TABLE OF CONTENTS Page PART I Item 1. Business 3 Item 1A. Risk Factors 9 Item 1B. Unresolved Staff Comments 12 Item 2. Properties 13 Item 3. Legal Proceedings 13 Item 4. Not Applicable 13 PART II Item 5. 13 Item 6. Selected Financial Data 14 Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations 15] [The subsidiaries of the Company are: Elixir Gaming Technologies (Hong Kong) Limited, Entertainment Gaming (Philippines), Inc. Dolphin Products Pty Ltd Dolphin Advanced Technologies, Pty. Ltd. Elixir Gaming Technologies (Cambodia) Limited Dreamworld (Takeo) Investment Holding Limited Dreamworld Leisure (Cambodia) Limited Dreamworld Leisure (Kampot) Limited Dreamworld Leisure (Pailin) Limited Dreamworld Leisure Management Limited Dolphin Products Pty Ltd] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the following Registration Statements: (1) Registration Statement (Form S-3 No. 333-170246) of Entertainment Gaming Asia Inc., and (2) Registration Statement (Form S-8 Nos. 333-108672, 333-147435 and 333-173325) pertaining to the 1999 Directors’ Stock Option Plan, the 1999 Stock Option Plan and the 2008 Stock Incentive] [CERTIFICATIONS I, Clarence Chung, certify that: (1) I have reviewed this annual report on Form 10-K of Entertainment Gaming Asia 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] [CERTIFICATIONS I, Andy Tsui, certify that: (1) I have reviewed this annual report on Form 10-K of Entertainment Gaming Asia 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] [18 U.S.C. ss.1350, 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. Dated: March 31, 2014 Clarence Chung Dated: March 31, 2014 Andy Tsui Chief Accounting Officer, Principal Financial Officer This certification is made solely for the]

By | 2016-04-02T06:10:44+00:00 March 31st, 2014|Categories: Chinese Stocks, EGT, Webplus ver|Tags: , , , , , |0 Comments

WB [WEIBO] F-1/A: CALCULATION OF REGISTRATION FEE Title of each class

[CALCULATION OF REGISTRATION FEE Title of each class of securities to be registered Proposed maximum (1) offering price Amount of (4) registration fee (2)(3) Class A ordinary shares, par value $0.00025 per share $500,000,000 $64,400 (1) Estimated solely for the purpose of determining the amount of registration fee in accordance with Rule 457(o) under the Securities Act of 1933. (2)] [Company No.: 241654 SECOND AMENDED AND RESTATED MEMORANDUM AND ARTICLES OF ASSOCIATION OF WEIBO CORPORATION (adopted by Special Resolution passed on March 28, 2014 and effective immediately prior to the completion of the Company’s initial public offering of American depositary shares representing the Company’s Class A Ordinary Shares) Incorporated on the 7th day of June 2010 INCORPORATED IN THE CAYMAN] [WEIBO CORPORATION 2014 SHARE INCENTIVE PLAN (As adopted by Ordinary Resolution dated Marh 28, 2014) ARTICLE 1 PURPOSE Plan Company The purpose of the Weibo Corporation 2014 Share Incentive Plan (the “ ARTICLE 2 DEFINITIONS AND CONSTRUCTION Wherever the following terms are used in the Plan they shall have the meanings specified below, unless the context clearly indicates otherwise. The] [EMPLOYMENT AGREEMENT Agreement Company Executive THIS EMPLOYMENT AGREEMENT (the “ Term of Agreement Original Term 1. Duties 2. Position (a) Board (b) At-Will Employment 3. Compensation Schedule A 4. Termination of Employment and Severance Benefits 5. Termination of Employment (a) Termination for Cause (i) The Company’s determination in good faith that it is terminating Executive for Cause (as defined in] [AMENDED AND RESTATED SHAREHOLDERS’ AGREEMENT among ALI WB INVESTMENT HOLDING LIMITED, SINA CORPORATION and WEIBO CORPORATION dated as of March 14, 2014 TABLE OF CONTENTS Page ARTICLE I DEFINITIONS SECTION 1.01. Certain Defined Terms 1 SECTION 1.02. Interpretation and Rules of Construction 11 ARTICLE II GOVERNANCE SECTION 2.01. Agreement to Vote 11 SECTION 2.02. Size and Composition of Board 12] [VOTING AGREEMENT VOTING AGREEMENT Agreement Parent Investor This WHEREAS Company SHA WHEREAS Section 2.02(a) WHEREAS NOW, THEREFORE ARTICLE I DEFINITIONS AND INTERPRETATIONS Definitions Section 1.1 Acquired Shares 1 “ Affiliates “ Board “ 1 To include the Initial Shares and the Option Shares Cause “ Competitor “ Control Controlled by under common Control with “ Controlled Affiliate “ Director “] [REGISTRATION RIGHTS AGREEMENT BY AND AMONG ALI WB INVESTMENT HOLDING LIMITED SINA CORPORATION - and - WEIBO CORPORATION DATED AS OF MARCH 14, 2014 REGISTRATION RIGHTS AGREEMENT REGISTRATION RIGHTS AGREEMENT Agreement Ali WB SINA Company parties party This WITNESSETH WHEREAS Shareholders’ Agreement WHEREAS NOW, THEREFORE 1. NTERPRETATION I 1.1 Definitions. Affiliate “ Applicable Exchange “ Business Day Commission “ Control] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the use in this Registration Statement on Form F-1 of Weibo Corporation of our report dated February 18, 2014 relating to the combined and consolidated financial statements of Weibo Corporation, which appears in such Registration Statement. We also consent to the reference to us under the heading “Experts” in] [WEIBO CORPORATION CODE OF BUSINESS CONDUCT AND ETHICS I. PURPOSE Code Company This Code of Business Conduct and Ethics (the “ This Code is designed to deter wrongdoing and to promote: • honest and ethical conduct, including the ethical handling of actual or apparent conflicts of interest between personal and professional relationships; • SEC • • prompt internal reporting of] [March 31, 2014 Weibo Corporation 7/F, Shuohuang Development Plaza, No. 6 Caihefang Road, Haidian District, Beijing, 100080 People’s Republic of China Dear Sirs/Madams: Re: Weibo Corporation PRC Company Registration Statement Offering ADSs Ordinary Shares We are lawyers qualified in the People’s Republic of China (“ Opinion With respect to the Offering, you have requested us to furnish an opinion (the]

BIDU [Baidu] 6-K: Baidu Announces Filing of Annual Report on Form

[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 People’s Republic of China x ¨ Form 20-F ¨ ¨ BAIDU, INC. Jennifer Xinzhe Li Chief Financial Officer 6-K 1 d705331d6k.htm FORM 6-K]

CAAS [CHINA AUTOMOTIVE SYSTEMS] 10-K:

[] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (No.333-126959) of China Automotive Systems, Inc. of our report dated March 31, 2014 relating to the consolidated financial statements and the effectiveness of internal control over financial reporting, which appears in this Form 10-K. PricewaterhouseCoopers Zhong Tian LLP] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-K (CEO) I, Qizhou Wu, certify that: 1. I have reviewed this annual report on Form 10-K of China Automotive Systems, 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] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-K (CFO) I, Jie Li, certify that: 1. I have reviewed this annual report on Form 10-K of China Automotive Systems, 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] [SECTION 1350 CERTIFICATION (CEO) CHINA AUTOMOTIVE SYSTEMS, INC. 18 U.S.C. SECTION 1350 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. Qizhou Wu Chief Executive Officer] [SECTION 1350 CERTIFICATION (CFO) CHINA AUTOMOTIVE SYSTEMS, INC. 18 U.S.C. SECTION 1350 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. Jie Li Chief Financial Officer]

By | 2016-03-20T06:05:32+00:00 March 31st, 2014|Categories: CAAS, Chinese Stocks, Webplus ver|Tags: , , , , , |0 Comments

BSPM [Biostar Pharmaceuticals] 10-K: FORM 10-K (Mark One) x December 31, 2013

[FORM 10-K (Mark One) x December 31, 2013 For the fiscal year ended: Or ¨ For the transition period from ______________ to _______________ 001-34708 BIOSTAR PHARMACEUTICALS, INC. Maryland 20-8747899 (State or other jurisdiction of incorporation of origination) (I.R.S. Employer Identification Number) No. 588 Shiji Xi Avenue Xianyang, Shaanxi Province People’s Republic of China 712046 (Zip code) 86-29-33686638 (Former name, former] [CONSENT OF INDEPENDENT REGISTERED ACCOUNTING FIRM To the Board of Directors of Biostar Pharmaceuticals, Inc. We hereby consent to the incorporation by reference in the Registration Statement on Form S-3 (No. 333-192963) of Biostar Pharmaceuticals, Inc. of our report dated March 31, 2014 relating to the consolidated financial statements, which appears in the Annual Report on Form 10-K of Biostar] [CERTIFICATION I, Ronghua Wang, certify that: 1. R e I have reviewed this Annual 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 misleading with respect to] [CERTIFICATION I, Qinghua Liu, certify that: 1. R I have reviewed this Annual 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 misleading with respect to the] [CERTIFICATION (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated. Dated: March 31, 2014 Ronghua Wang Chief Executive Officer EX-32.1 5 ex32-1.htm EX-32.1] [CERTIFICATION (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated. Dated: March 31, 2014 Qinghua Liu Interim Chief Financial Officer (principal financial officer) EX-32.2 6 ex32-2.htm EX-32.2]

By | 2016-03-28T18:35:49+00:00 March 31st, 2014|Categories: BSPM, Chinese Stocks, Webplus ver|Tags: , , , , , |0 Comments
Skip to toolbar