Ticker: CXDC, Company: China XD Plastics Co Ltd, Type: 10-Q, Date: 2016-11-09, XBRL Interactive Financials
Original SEC Filing: Click here

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Webplus: CXDC/20161109/10-Q/1/000.htm SEC Original: cxdc_10q-093016.htm
TABLE OF CONTENTS PAGE PART I. FINANCIAL INFORMATION 3 Item 1. Financial Statements 3 Unaudited Condensed Consolidated Balance Sheets 3 Unaudited Condensed Consolidated Statements of Comprehensive Income 4 Unaudited Condensed Consolidated Statements of Cash Flows 5 Notes to the Unaudited Condensed Consolidated Financial Statements 6 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 21

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Webplus: CXDC/20161109/10-Q/2_EX-31.1/000.htm SEC Original: ex31x1.htm
CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited, for the periond ended September 30, 2016. (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

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Webplus: CXDC/20161109/10-Q/3_EX-31.2/000.htm SEC Original: ex31x2.htm
CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited, for the periond ended September 30, 2016. (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

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Webplus: CXDC/20161109/10-Q/4_EX-32.1/000.htm SEC Original: ex32x1.htm
CERTIFICATION AS ADOPTED 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. Jie Han Chief Executive Officer November 9, 2016 Taylor Zhang Chief Financial Officer (Principal Financial and Accounting Officer) November 9, 2016 EX-32.1 4 ex32x1.htm EX32X1

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Company Info:

Ticker: CXDC, Company: China XD Plastics Co Ltd, Type: 10-Q, Date: 2016-11-09, 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