Ticker: HOLI, Company: Hollysys Automation Technologies, Ltd., Type: 20-F, Date: 2012-10-12, XBRL Interactive Financials
Original SEC Filing: Click here
Webplus: HOLI/20121012/20-F/1/000.htm SEC Original: v323800_20f.htm
None (Title of Class) None Indicate the number of outstanding shares of each of the issuer’s classes of capital or ordinary shares as of the close of the period covered by the annual report (June 30, 2012): 55,998,917 ordinary shares. ¨ x ¨ x x ¨ x ¨ ¨ x ¨ Large accelerated filer x U.S. GAAP ¨ International Financial
Webplus: HOLI/20121012/20-F/2_EX-8.1/000.htm SEC Original: v323800_ex8-1.htm
LIST OF SUBSIDIARIES OF HOLLYSYS AUTOMATION TECHNOLOGIES LTD. Subsidiaries Jurisdiction of Incorporation Hollysys (Asia Pacific) Pte. Limited Singapore Gifted Time Holdings Limited British Virgin Islands Clear Mind Limited British Virgin Islands World Hope Enterprises Limited Hong Kong Concord Solution (HK) Limited Hong Kong Beijing Helitong Science &Technology Exploration Co., Ltd. PRC Beijing Hollysys Group Co., Ltd. PRC Beijing Hollysys Automation
Webplus: HOLI/20121012/20-F/3_EX-12.1/000.htm SEC Original: v323800_ex12-1.htm
CERTIFICATIONS I, Changli Wang, certify that: 1. I have reviewed this annual report on Form 20-F of Hollysys Automation Technologies Ltd.; 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
Webplus: HOLI/20121012/20-F/4_EX-12.2/000.htm SEC Original: v323800_ex12-2.htm
CERTIFICATIONS I, Herriet Qu, certify that: 1. I have reviewed this annual report on Form 20-F of Hollysys Automation Technologies Ltd.; 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
Webplus: HOLI/20121012/20-F/5_EX-13.1/000.htm SEC Original: v323800_ex13-1.htm
CERTIFICATION (2) The information contained in the Report fairly presents, in all material respects, the financial condition of the Company as of June 30, 2012 and results of operations of the Company for the year ended June 30, 2012. Changli Wang Chief Executive Officer October 12, 2012
Webplus: HOLI/20121012/20-F/6_EX-13.2/000.htm SEC Original: v323800_ex13-2.htm
CERTIFICATION (2) The information contained in the Report fairly presents, in all material respects, the financial condition of the Company as of June 30, 2012 and results of operations of the Company for the year ended June 30, 2012. Herriet Qu Chief Financial Officer (Principal Financial Officer) October 12, 2012
Webplus: HOLI/20121012/20-F/7_EX-15.4/000.htm SEC Original: v323800_ex15-4.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM The Board of Directors Hollysys Automation Technologies Limited No. 2 Disheng Middle Road Beijing Economic-Technological Development Area Beijing 100176 P.R. China We hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (File Nos. 333-170811) of Hollysys Automation Technologies Limited of our report dated September 21, 2011, relating to
Webplus: HOLI/20121012/20-F/8_EX-15.5/000.htm SEC Original: v323800_ex15-5.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the Registration Statement (Form S-8 No. 333-170811) pertaining to the 2006 Stock Plan of Hollysys Automation Technologies Ltd. of our reports dated October 12, 2012, with respect to the consolidated financial statements of Hollysys Automation Technologies Ltd., and the effectiveness of internal control over financial
Company Information:
Ticker: HOLI, Company: Hollysys Automation Technologies, Ltd., Type: 20-F, Date: 2012-10-12, XBRL Interactive FinancialsCIK: 0001357450, Location: F4, SIC: 3620, SIC Desc: ELECTRICAL INDUSTRIAL APPARATUS
Business Phone & Address:
NO. 2 DISHENG MIDDLE ROAD,
BEIJING 100176
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