Ticker: CXDC, Company: China XD Plastics Co Ltd, Type: 10-K, Date: 2016-03-15, XBRL Interactive Financials
Original SEC Filing: Click here

---

Webplus: CXDC/20160315/10-K/1/000.htm SEC Original: cxdc_10k-123115.htm
☐ ☐ Large accelerated filer ☒ Accelerated filer ☐ Non-accelerated filer (Do not check if a smaller reporting company) ☐ Smaller reporting company ☐ ☒ The aggregate market value of the voting and non-voting common equity held by non-affiliates as of June 30, 2015 was approximately $102,796,027 As of March 10, 2016, there were 49,406,191 shares of common stock, par

---

---

Webplus: CXDC/20160315/10-K/2_EX-21.1/000.htm SEC Original: ex21x1.htm
Jurisdiction China XD Plastic Company Limited Favor Sea Limited British Virgin Islands Xinda Holding (HK) Company Limited Hong Kong Xinda Holding (HK) US Sub Inc Xinda (HK) Trading Company Limited Hong Kong Xinda (HK) International Trading Company Limited Hong Kong Al Composites Materials FZE United Arab Emirates Heilongjiang Xinda Enterprise Group Company Limited People’s Republic of China Heilongjiang Xinda Investment

---

---

Webplus: CXDC/20160315/10-K/3_EX-23.1/000.htm SEC Original: ex23x1.htm
Consent of Independent Registered Public Accounting Firm The Board of Directors We consent to the incorporation by reference in the registration statements on Form S-3/A (No. 333-167423 and No. 333-164027) of China XD Plastics Company Limited of our reports dated March 15, 2016, with respect to the consolidated balance sheets of China XD Plastics Company Limited as of December 31,

---

---

Webplus: CXDC/20160315/10-K/4_EX-31.1/000.htm SEC Original: ex31x1.htm
CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K of China XD Plastics Company Limited, for the year ended December 31, 2015. (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

---

---

Webplus: CXDC/20160315/10-K/5_EX-31.2/000.htm SEC Original: ex31x2.htm
CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K of China XD Plastics Company Limited, for the year ended December 31, 2015. (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

---

---

Webplus: CXDC/20160315/10-K/6_EX-32.1/000.htm SEC Original: ex32x1.htm
CERTIFICATION AS ADOPTED SARBANES – OXLEY ACT OF 2002 (1) (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Jie Han Chief Executive Officer March 15, 2016 Taylor Zhang Chief Financial Officer (Principal Financial and Accounting Officer) March 15, 2016

---

Company Information:

Ticker: CXDC, Company: China XD Plastics Co Ltd, Type: 10-K, Date: 2016-03-15, XBRL Interactive FinancialsCIK: 0001353970, Location: NY, SIC: 3086, SIC Desc: PLASTICS FOAM PRODUCTS
Business Phone & Address:
500 5TH AVENUE, STE 960
NEW YORK, NY 10110