Ticker: CXDC, Company: China XD Plastics Co Ltd, Type: 10-K/A, Date: 2010-05-05
Original SEC Filing: Click here

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Webplus: CXDC/20100505/10-K.A/1/000.htm SEC Original: cxdc_10ka1.htm
EXPLANATORY NOTE —

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Webplus: CXDC/20100505/10-K.A/2_EX-31.1/000.htm SEC Original: ex31x1.htm
I, Jie Han, certify that: 1. I have reviewed this annual report on Form 10-K/A of China XD Plastics Company Limited; 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

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Webplus: CXDC/20100505/10-K.A/3_EX-31.2/000.htm SEC Original: ex31x2.htm
Certification of Principal Financial Officer I, Taylor Zhang, certify that: 1. I have reviewed this annual report on Form 10-K/A of China XD Plastics Company Limited; 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

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Webplus: CXDC/20100505/10-K.A/4_EX-32.1/000.htm SEC Original: ex32x1.htm
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 the Company.

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Webplus: CXDC/20100505/10-K.A/5_EX-32.2/000.htm SEC Original: ex32x2.htm
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 the Company. Taylor Zhang Principal Financial and Accounting Officer

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Webplus: CXDC/20100505/10-K.A/9_CORRESP/000.htm SEC Original: filename9.htm
Response Staff Comment 3. http://pcaobs.org/Standards/QandA/QA_Adjustments.pdf Response The Company acknowledges that: · The Company is responsible for the adequacy and accuracy of the disclosure in the filing; · Staff comments or changes to disclosure in response to staff comments do not foreclose the Commission from taking any action with respect to the filing; and ·

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Company Information:

Ticker: CXDC, Company: China XD Plastics Co Ltd, Type: 10-K/A, Date: 2010-05-05CIK: 0001353970, Location: NY, SIC: 3086, SIC Desc: PLASTICS FOAM PRODUCTS
Business Phone & Address:
500 5TH AVENUE, STE 960
NEW YORK, NY 10110