DHRM [Dehaier Medical Systems] 8-K:
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[INTRODUCTION 1 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 28 ITEM 4A. UNRESOLVED STAFF COMMENTS 50 ITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS 50 ITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES 76 ITEM 7.] [LIST OF SUBSIDIARIES Shenzhen Mindray Bio-Medical Electronics Co., Ltd., incorporated in the Peoples Republic of China Shenzhen Mindray Investment & Development Co., Ltd. , incorporated in the Peoples Republic of China Shenzhen Mindray Software Technology Co., Ltd. , incorporated in the Peoples Republic of China Nanjing Mindray Bio-Medical Electronics Co., Ltd. , incorporated in the Peoples] [MINDRAY MEDICAL INTERNATIONAL LIMITED CODE OF BUSINESS CONDUCT AND ETHICS Code of Business Conduct and Ethics Contents I. Statement of Mission, Vision and Pillars II. Principle on Compliance of Law III. Principle on Conflict of Interest IV. Principle on Insider Trading V. Principle on Information Disclosure and Confidentiality VI. Principle on Honesty and Fair Trading VII. Principle on Protection of] [CERTIFICATION I, Li Xiting, certify that: 1. I have reviewed this annual report on Form 20-F of Mindray Medical International 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 I, Alex Lung, certify that: 1. I have reviewed this annual report on Form 20-F of Mindray Medical International 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 Li Xiting Director, President and Chief Executive Officer Alex Lung Chief Financial Officer EX-13.1 6 d463253dex131.htm EX-13.1] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (No. 333-178896) of Mindray Medical International Limited of our report dated April 8, 2013 relating to the financial statements and the effectiveness of internal control over financial reporting, which appears in this Form 20-F. We also consent to]
[INTRODUCTION 1 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 28 ITEM 4A. UNRESOLVED STAFF COMMENTS 50 ITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS 50 ITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES 76 ITEM 7.] [LIST OF SUBSIDIARIES Shenzhen Mindray Bio-Medical Electronics Co., Ltd., incorporated in the Peoples Republic of China Shenzhen Mindray Investment & Development Co., Ltd. , incorporated in the Peoples Republic of China Shenzhen Mindray Software Technology Co., Ltd. , incorporated in the Peoples Republic of China Nanjing Mindray Bio-Medical Electronics Co., Ltd. , incorporated in the Peoples] [MINDRAY MEDICAL INTERNATIONAL LIMITED CODE OF BUSINESS CONDUCT AND ETHICS Code of Business Conduct and Ethics Contents I. Statement of Mission, Vision and Pillars II. Principle on Compliance of Law III. Principle on Conflict of Interest IV. Principle on Insider Trading V. Principle on Information Disclosure and Confidentiality VI. Principle on Honesty and Fair Trading VII. Principle on Protection of] [CERTIFICATION I, Li Xiting, certify that: 1. I have reviewed this annual report on Form 20-F of Mindray Medical International 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 I, Alex Lung, certify that: 1. I have reviewed this annual report on Form 20-F of Mindray Medical International 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 Li Xiting Director, President and Chief Executive Officer Alex Lung Chief Financial Officer EX-13.1 6 d463253dex131.htm EX-13.1] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (No. 333-178896) of Mindray Medical International Limited of our report dated April 8, 2013 relating to the financial statements and the effectiveness of internal control over financial reporting, which appears in this Form 20-F. We also consent to]
[INTRODUCTION 1 PART I. 3 ITEM1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT ANDVISERS 3 ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE 3 ITEM 3. KEY INFORMATION 3 ITEM 4. INFORMATION ON THEMPANY 28 ITEM4A. UNRESOLVED STAFFMMENTS 50 ITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS 50 ITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES] [LIST OF SUBSIDIARIES STYLE="font-family:Times New Roman" SIZE="2"> Shenzhen Mindray Bio-Medical Electronicsorporated in the Peoples Republic of China Shenzhen Mindray Investment& Development ,orporated in the Peoples Republic of China Shenzhen Mindray Software Technology ,orporated in the Peoples Republic of China Nanjing Mindray Bio-Medical Electronics ,orporated in the Peoples Republic of China] [MINDRAY MEDICAL INTERNATIONAL LIMITEDDE OF STYLE="font-family:Times New Roman" SIZE="2"> BUSINESSNDUCT AND ETHICSde of Businessnduct and Ethicsntents I. Statement of Mission, Vision and Pillars II. Principle onmpliance of Law III. Principle onnflict of Interest IV. Principle on Insider Trading V. Principle on Information Disclosure andnfidentiality] [CERTIFICATION STYLE="font-family:Times New Roman" SIZE="2"> I, Li Xiting, certify that: 1. I have reviewed this annual report on Form 20-F of Mindray Medical International Limited; STYLE="font-family:Times New Roman" SIZE="2">2. Based on my knowledge, this report does notntain any untrue statement of a material fact or omit to state a material fact necessary to make the] [CERTIFICATION I,ex Lung, certify that: 1. I have reviewed this annual report on Form 20-F of Mindray Medical International Limited; 2. Based on my knowledge, this report does notntain 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 Li Xiting Director,PresidentandChiefExecutiveOfficerex Lung Chief Financial Officer EX-13.1 d463253dex131.htm 6 EX-13.1] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM STYLE="font-family:Times New Roman" SIZE="2"> We herebynsent to theorporation by reference in the Registration Statement on FormS-8 (No.333-178896) of Mindray Medical International Limited of our reportdated April 8, 2013 relating to the financial statements and the effectiveness of internalntrol over financial reporting, which appears in this Form20-F. Wesonsent to]
[INTRODUCTION 1 PART I. 3 ITEM1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT ANDVISERS 3 ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE 3 ITEM 3. KEY INFORMATION 3 ITEM 4. INFORMATION ON THEMPANY 28 ITEM4A. UNRESOLVED STAFFMMENTS 50 ITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS 50 ITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES] [LIST OF SUBSIDIARIES STYLE="font-family:Times New Roman" SIZE="2"> Shenzhen Mindray Bio-Medical Electronicsorporated in the Peoples Republic of China Shenzhen Mindray Investment& Development ,orporated in the Peoples Republic of China Shenzhen Mindray Software Technology ,orporated in the Peoples Republic of China Nanjing Mindray Bio-Medical Electronics ,orporated in the Peoples Republic of China] [MINDRAY MEDICAL INTERNATIONAL LIMITEDDE OF STYLE="font-family:Times New Roman" SIZE="2"> BUSINESSNDUCT AND ETHICSde of Businessnduct and Ethicsntents I. Statement of Mission, Vision and Pillars II. Principle onmpliance of Law III. Principle onnflict of Interest IV. Principle on Insider Trading V. Principle on Information Disclosure andnfidentiality] [CERTIFICATION STYLE="font-family:Times New Roman" SIZE="2"> I, Li Xiting, certify that: 1. I have reviewed this annual report on Form 20-F of Mindray Medical International Limited; STYLE="font-family:Times New Roman" SIZE="2">2. Based on my knowledge, this report does notntain any untrue statement of a material fact or omit to state a material fact necessary to make the] [CERTIFICATION I,ex Lung, certify that: 1. I have reviewed this annual report on Form 20-F of Mindray Medical International Limited; 2. Based on my knowledge, this report does notntain 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 Li Xiting Director,PresidentandChiefExecutiveOfficerex Lung Chief Financial Officer EX-13.1 d463253dex131.htm 6 EX-13.1] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM STYLE="font-family:Times New Roman" SIZE="2"> We herebynsent to theorporation by reference in the Registration Statement on FormS-8 (No.333-178896) of Mindray Medical International Limited of our reportdated April 8, 2013 relating to the financial statements and the effectiveness of internalntrol over financial reporting, which appears in this Form20-F. Wesonsent to]
[INTRODUCTION 1 PART I. 3 ITEM1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT ANDVISERS 3 ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE 3 ITEM 3. KEY INFORMATION 3 ITEM 4. INFORMATION ON THEMPANY 28 ITEM4A. UNRESOLVED STAFFMMENTS 50 ITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS 50 ITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES] [LIST OF SUBSIDIARIES Shenzhen Mindray Bio-Medical Electronicsorporated in the Peoples Republic of China Shenzhen Mindray Investment& Development ,orporated in the Peoples Republic of China Shenzhen Mindray Software Technology ,orporated in the Peoples Republic of China Nanjing Mindray Bio-Medical Electronics ,orporated in the Peoples Republic of China] [MINDRAY MEDICAL INTERNATIONAL LIMITEDDE OF BUSINESSNDUCT AND ETHICSde of Businessnduct and Ethicsntents I. Statement of Mission, Vision and Pillars II. Principle onmpliance of Law III. Principle onnflict of Interest IV. Principle on Insider Trading V. Principle on Information Disclosure andnfidentiality VI. Principle on Honesty and Fair Trading] [CERTIFICATION I, Li Xiting, certify that: 1. I have reviewed this annual report on Form 20-F of Mindray Medical International Limited; 2. Based on my knowledge, this report does notntain 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] [CERTIFICATION I,ex Lung, certify that: 1. I have reviewed this annual report on Form 20-F of Mindray Medical International Limited; 2. Based on my knowledge, this report does notntain 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 Li Xiting Director,PresidentandChiefExecutiveOfficerex Lung Chief Financial Officer EX-13.1 d463253dex131.htm 6 EX-13.1] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We herebynsent to theorporation by reference in the Registration Statement on FormS-8 (No.333-178896) of Mindray Medical International Limited of our reportdated April 8, 2013 relating to the financial statements and the effectiveness of internalntrol over financial reporting, which appears in this Form20-F. Wesonsent to the reference to us]
[] [Subsidiaries of Dehaier Medical Systems Limited Breathcare LLC [USA Company] (100% subsidiary) Beijing Dehaier Medical Technology Company Limited [PRC Company] (99% subsidiary)] [I, Ping Chen, certify that: (1) I have reviewed this Form 10-K of Dehaier Medical Systems 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 were made, not misleading] [Certification of Principal Financial Officer I, Charles Li, certify that: (1) I have reviewed this Form 10-K of Dehaier Medical Systems 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Dehaier Medical Systems Limited. Ping Chen] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Dehaier Medical Systems Limited. Charles Li Chief Financial Officer (Principal Financial Officer)] [Dehaier Medical Announces 2012 Fourth Quarter and Year End Financial Results Net income up 2.91% Gross margin increased 1.28% BEIJING -- March 18, 2013 -- Dehaier Medical Systems Ltd. (Nasdaq: DHRM) Mr. Ping Chen, Chief Executive Officer of Dehaier Medical, stated, "We are pleased with our progress in 2012 as our business strategy has proved to be the right decision]
[] [Subsidiaries of Dehaier Medical Systems Limited Breathcare LLC [USA Company] (100% subsidiary) Beijing Dehaier Medical Technology Company Limited [PRC Company] (99% subsidiary)] [I, Ping Chen, certify that: (1) I have reviewed this Form 10-K of Dehaier Medical Systems 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 were made, not misleading] [Certification of Principal Financial Officer I, Charles Li, certify that: (1) I have reviewed this Form 10-K of Dehaier Medical Systems 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Dehaier Medical Systems Limited. Ping Chen] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Dehaier Medical Systems Limited. Charles Li Chief Financial Officer (Principal Financial Officer)] [Dehaier Medical Announces 2012 Fourth Quarter and Year End Financial Results Net income up 2.91% Gross margin increased 1.28% BEIJING -- March 18, 2013 -- Dehaier Medical Systems Ltd. (Nasdaq: DHRM) Mr. Ping Chen, Chief Executive Officer of Dehaier Medical, stated, "We are pleased with our progress in 2012 as our business strategy has proved to be the right decision]
[Mindray Announces 2012 Fourth Quarter and Full Year Results SHENZHEN, China, Feb. 25, 2013 Mindray Medical International Limited (Mindray, NYSE: MR), a leading developer, manufacturer and marketer of medical devices worldwide, announced today its selected unaudited financial results for the fourth quarter and full year ended December 31, 2012. Highlights for Fourth Quarter and Full Year 2012 Full]
[Mindray Announces 2012 Fourth Quarter and Full Year Results SHENZHEN, China, Feb. 25, 2013 Mindray Medical International Limited (Mindray, NYSE: MR), a leading developer, manufacturer and marketer of medical devices worldwide, announced today its selected unaudited financial results for the fourth quarter and full year ended December 31, 2012. Highlights for Fourth Quarter and Full Year 2012 Full]