Ticker: DQ, Company: DAQO NEW ENERGY CORP., Type: 20-F, Date: 2014-04-14, XBRL Interactive Financials
Original SEC Filing: Click here
Webplus: DQ/20140414/20-F/1/000.htm SEC Original: v371885_20f.htm
Title of Each Class Name of Exchange on Which Registered American depositary shares, each representing 25 ordinary shares Ordinary shares, par value US$0.0001 per share* * ____________________ None None Indicate the number of outstanding shares of each of the issuer’s classes of capital or common stock as of the close of the period covered by the annual report. 173,427,853 ordinary
Webplus: DQ/20140414/20-F/2_EX-2.1/000.htm SEC Original: v371885_ex2-1.htm
Webplus: DQ/20140414/20-F/3_EX-2.2/000.htm SEC Original: v371885_ex2-2.htm
Webplus: DQ/20140414/20-F/4_EX-4.21/000.htm SEC Original: v371885_ex4-21.htm
Comprehensive credit agreement with Everbright Bank Date of the Agreement March 20, 2013 Borrower (Party A) Xinjiang Daqo New Energy Co., Ltd. Lender (Party B) China Everbright Bank Chongqing Wanzhou Branch Maximum credit line and sublimits RMB100 million consisting:- ordinary loan of RMB70 million; and bank acceptance of RMB30 million. Term of maximum credit From March 20, 2013 to March
Webplus: DQ/20140414/20-F/5_EX-4.22/000.htm SEC Original: v371885_ex4-22.htm
Loan agreement with Everbright Bank Date of the Agreement March 20, 2013 Borrower (Party A) Xinjiang Daqo New Energy Co., Ltd. Lender (Party B) China Everbright Bank Chongqing Wanzhou Branch Use of loan Working capital Principal RMB 70 million Term of loan From March 20, 2013 to March 20, 2014 Grant of loan Loan shall be granted at any time
Webplus: DQ/20140414/20-F/6_EX-4.23/000.htm SEC Original: v371885_ex4-23.htm
Loan agreement with China Construction Bank Date of the Agreement April 17, 2013 Borrower (Party A) Chongqing Daqo New Energy Co., Ltd. Lender (Party B) China Construction Bank Wanzhou Branch Use of loan Working capital Amount RMB 70 million Term of loan 1 year, from April 17, 2013 to April 16, 2014. If the commencement date of the term of
Webplus: DQ/20140414/20-F/7_EX-4.24/000.htm SEC Original: v371885_ex4-24.htm
Loan agreement with China Construction Bank Date of the Agreement November 6, 2013 Borrower (Party A) Chongqing Daqo New Energy Co., Ltd. Lender (Party B) China Construction Bank Wanzhou Branch Use of loan Working capital Amount RMB 30 million Term of loan 1 year, from November 6, 2013 to November 5, 2014. If the commencement date of the term of
Webplus: DQ/20140414/20-F/8_EX-4.25/000.htm SEC Original: v371885_ex4-25.htm
Loan agreement with Chongqing Three Gorges Bank Date of the Agreement December 18, 2013 Borrower (Party A) Chongqing Daqo New Energy Co., Ltd. Lender (Party B) Chongqing Three Gorges Bank Wanzhou Branch Date and No. of comprehensive credit agreement SXC02262013400017 December 18, 2013 Use of loan Purchase of raw material Type of loan Working capital loan Amount RMB 70 million
Webplus: DQ/20140414/20-F/9_EX-4.26/000.htm SEC Original: v371885_ex4-26.htm
Lease Contract (Revised Edition) This Lease Contract (hereinafter referred to as “this Contract”) is made by and between the following two parties, taking effect since January 1, 2009. Lessor: Daqo New Material Co., Ltd. Address: Industrial Park of Wanzhou District, Chongqing Legal representative: Xu Guangfu Lessee: Chongqing Daqo New Energy Co., Ltd. Address: (Salt and Gas Chemical Industrial Park of
Webplus: DQ/20140414/20-F/10_EX-4.27/000.htm SEC Original: v371885_ex4-27.htm
Lease Contract This Lease Contract (hereinafter referred to as “this Contract”) is made by and between the following two parties, taking effect since January 1, 2012: Lessor: Daqo New Material Co., Ltd. Address: Industrial Park of Wanzhou District, Chongqing Legal representative: Xu Guangfu Lessee: Chongqing Daqo New Energy Co., Ltd. Address: Xianjia Village, Longdu Street, Wanzhou District, Chongqing Legal representative:
Webplus: DQ/20140414/20-F/11_EX-4.28/000.htm SEC Original: v371885_ex4-28.htm
Supplemental Agreement to the Lease Contract Lessor: Daqo New Material Co., Ltd. Address: Industrial Park of Wanzhou District, Chongqing Legal representative: Xu Guangfu Lessee: Chongqing Daqo New Energy Co., Ltd. Address: (Salt and Gas Chemical Industrial Park of Wanzhou District, Chongqing) Xianjia Village, Longdu Street, Wanzhou District, Chongqing Legal representative: Xu Guangfu Given the Lessor and the Lessee had signed
Webplus: DQ/20140414/20-F/12_EX-4.29/000.htm SEC Original: v371885_ex4-29.htm
Supplementary Agreement to the Lease Contract Lessor: Daqo New Material Co., Ltd. Address: Industrial Park of Wanzhou District, Chongqing Legal representative: Xu Guangfu Lessee: Chongqing Daqo New Energy Co., Ltd. Address: (Salt and Gas Chemical Industrial Park of Wanzhou District, Chongqing) Xianjia Village, Longdu Street, Wanzhou District, Chongqing Legal representative: Xu Guangfu In regard to leasing matters, on the basis
Webplus: DQ/20140414/20-F/13_EX-8.1/000.htm SEC Original: v371885_ex8-1.htm
List of Subsidiaries Subsidiaries Jurisdiction of Incorporation: Chongqing Daqo New Energy Co., Ltd. People’s Republic of China Xinjiang Daqo New Energy Co., Ltd. People’s Republic of China
Webplus: DQ/20140414/20-F/14_EX-12.1/000.htm SEC Original: v371885_ex12-1.htm
I, Gongda Yao, certify that: 1. I have reviewed this annual report on Form 20-F of Daqo New Energy Corp.; 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
Webplus: DQ/20140414/20-F/15_EX-12.2/000.htm SEC Original: v371885_ex12-2.htm
Certification by the Principal Financial Officer I, Bing Sun, certify that: 1. I have reviewed this annual report on Form 20-F of Daqo New Energy Corp.; 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
Webplus: DQ/20140414/20-F/16_EX-13.1/000.htm SEC Original: v371885_ex13-1.htm
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Gongda Yao Gongda Yao Chief Executive Officer
Webplus: DQ/20140414/20-F/17_EX-13.2/000.htm SEC Original: v371885_ex13-2.htm
Certification by the Principal Financial Officer (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Bing Sun Bing Sun Chief Financial Officer
Webplus: DQ/20140414/20-F/18_EX-15.1/000.htm SEC Original: v371885_ex15-1.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the Registration Statement No. 333-172234 on Form S-8 of our report dated April 14, 2014 relating to the consolidated financial statements and financial statement schedule of Daqo New Energy Corp. and subsidiaries and variable interest entity (the “Company”), appearing in the Annual Report on Form
Company Information:
Ticker: DQ, Company: DAQO NEW ENERGY CORP., Type: 20-F, Date: 2014-04-14, XBRL Interactive FinancialsCIK: 0001477641, Location: F4, SIC: 3674, SIC Desc: SEMICONDUCTORS & RELATED DEVICES
Business Phone & Address:
666 LONGDU AVENUE
WANZHOU, CHONGQING 404000
-
- Forum
- Topics
- Posts
- Last Post
Leave A Comment
You must be logged in to post a comment.