Ticker: DQ, Company: DAQO NEW ENERGY CORP., Type: 20-F, Date: 2015-04-17, XBRL Interactive Financials
Original SEC Filing: Click here
Webplus: DQ/20150417/20-F/1/000.htm SEC Original: v404590_20f.htm
x ¨ ¨ Large accelerated filer ¨ Accelerated filer x Non-accelerated filer x U.S. GAAP ¨ International Financial Reporting Standards as issued by the International Accounting Standards Board ¨ Other ¨ ¨ ¨ x (APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PAST FIVE YEARS) ¨ ¨ TABLE OF CONTENTS INTRODUCTION 1
Webplus: DQ/20150417/20-F/2_EX-4.15/000.htm SEC Original: v404590_ex4-15.htm
Letter of Support TO THE BOARD OF DIRECTORS OF DAQO NEW ENERGY CORP. The details of our agreed financial support to Daqo New Energy Corp. include the following: 1. We agree that Daqo New Energy Corp. does NOT have to repay us the amount of RMB 455 million owed as of September 30, 2014 to Daqo Group, Daqo Solar Co.,
Webplus: DQ/20150417/20-F/3_EX-4.16/000.htm SEC Original: v404590_ex4-16.htm
DAQO New energy corp. 2014 SHARE INCENTIVE PLAN ARTICLE 1 PURPOSE Plan Company The purpose of this DAQO New Energy Corp. 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 singular pronoun shall include the
Webplus: DQ/20150417/20-F/4_EX-4.17/000.htm SEC Original: v404590_ex4-17.htm
Letter of Support TO THE BOARD OF DIRECTORS OF We, as major shareholders, acknowledge the net current liability position of Daqo New Energy Corp. as of December 31, 2014 and agree to provide necessary financial support to Daqo New Energy Corp. and its subsidiaries through Daqo Group Co., Ltd. (“Daqo Group”), another company wholly owned by the shareholders of us
Webplus: DQ/20150417/20-F/5_EX-8.1/000.htm SEC Original: v404590_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/20150417/20-F/6_EX-12.1/000.htm SEC Original: v404590_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/20150417/20-F/7_EX-12.2/000.htm SEC Original: v404590_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/20150417/20-F/8_EX-13.1/000.htm SEC Original: v404590_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. April 17, 2015 Gongda Yao Chief Executive Officer
Webplus: DQ/20150417/20-F/9_EX-13.2/000.htm SEC Original: v404590_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. April 17, 2015 Bing Sun Chief Financial Officer
Webplus: DQ/20150417/20-F/10_EX-15.1/000.htm SEC Original: v404590_ex15-1.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the Registration Statements on Form S-8 (No. 333-172234) and on Form F-3 (No. 333-195239 and No. 333-201223) of our reports relating to the consolidated financial statements and financial statement schedule of Daqo New Energy Corp. and subsidiaries and variable interest entity (the “Company”) and the
Company Information:
Ticker: DQ, Company: DAQO NEW ENERGY CORP., Type: 20-F, Date: 2015-04-17, XBRL Interactive FinancialsCIK: 0001477641, Location: F4, SIC: 3674, SIC Desc: SEMICONDUCTORS & RELATED DEVICES
Business Phone & Address:
666 LONGDU AVENUE
WANZHOU, CHONGQING 404000
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