Ticker: EDS, Company: Exceed Co Ltd., Type: 20-F, Date: 2014-04-30
Original SEC Filing: Click here
Webplus: EDS/20140430/20-F/1/000.htm SEC Original: v376187_20f.htm
TABLE OF CONTENTS PART I 4 Item 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISORS 4 Item 2. OFFER STATISTICS AND EXPECTED TIMETABLE 4 Item 3. KEY INFORMATION
Webplus: EDS/20140430/20-F/2_EX-8.1/000.htm SEC Original: v376187_ex8-1.htm
Name of Subsidiary Jurisdiction of Incorporation Beneficial Windrace International Company Limited Cayman Islands 100% Windrace Investment Holding Limited British Virgin Islands 100% Hei Dai Lung Group Company Limited Hong Kong 100% Fujian Xidelong Sports Goods Co., Ltd. People’s Republic of China 100% Xidelong (China) Co. Ltd. People’s Republic of China 100% Xidelong (Jiang Xi) Athletic Equipment Co., Ltd. People’s Republic
Webplus: EDS/20140430/20-F/3_EX-12.1/000.htm SEC Original: v376187_ex12-1.htm
Section 302 of the Sarbanes-Oxley Act Company I, Lin Shuipan, the Chairman and Chief Executive Officer of Exceed Company Ltd. (the “ 1. I have reviewed this annual report on Form 20-F of the Company; 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
Webplus: EDS/20140430/20-F/4_EX-12.2/000.htm SEC Original: v376187_ex12-2.htm
Section 302 of the Sarbanes-Oxley Act Company I, Tai Yau Ting, the Chief Financial Officer of Exceed Company Ltd. (the “ 1. I have reviewed this annual report on Form 20-F of the Company; 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
Webplus: EDS/20140430/20-F/5_EX-13.1/000.htm SEC Original: v376187_ex13-1.htm
18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Company Report In connection with the Annual Report on Form 20-F of Exceed Company Ltd. (the ” (ii) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Lin Shuipan Chairman and Chief Executive Officer
Webplus: EDS/20140430/20-F/6_EX-13.2/000.htm SEC Original: v376187_ex13-2.htm
18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Company Report In connection with the Annual Report on Form 20-F of Exceed Company Ltd. (the ” (ii) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Tai Yau Ting Chief Financial Officer (principal financial
Webplus: EDS/20140430/20-F/7_EX-15.1/000.htm SEC Original: v376187_ex15-1.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statements on Form F-3 (No. 333-174558) and on Form S-8 (No. 333-171280) of our report dated April 30, 2014, relating to the consolidated financial statements of Exceed Company Ltd. and its subsidiaries (collectively the “Company”), which appears in this Annual Report on
Company Information:
Ticker: EDS, Company: Exceed Co Ltd., Type: 20-F, Date: 2014-04-30CIK: 0001396016, Location: K3, SIC: 3140, SIC Desc: FOOTWEAR, (NO RUBBER)
Business Phone & Address:
SUITE 8, 20/F, ONE INTERNATIONAL FINANCE
CENTRAL,, K3
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