Ticker: CXDC, Company: China XD Plastics Co Ltd, Type: 10-Q/A, Date: 2011-11-02
Original SEC Filing: Click here

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Webplus: CXDC/20111102/10-Q.A/1/000.htm SEC Original: cxdc_10qa1-033111.htm
Explanatory Note · Part I, Item 1- Condensed Consolidated Financial Statements (Unaudited) Notes to the Condensed Consolidated Financial Statements (Unaudited) · Part I, Item 2- Management’s Discussion and Analysis of Financial Condition and Results of Operations. The restatements are related to accounting errors identified in (1) the Company’s condensed consolidated statements of cash flows and (2) calculation of basic and

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Webplus: CXDC/20111102/10-Q.A/2_EX-31.1/000.htm SEC Original: ex31x1.htm
CERTIFICATION I, Jie Han, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited; 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

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Webplus: CXDC/20111102/10-Q.A/3_EX-31.2/000.htm SEC Original: ex31x2.htm
CERTIFICATION I, Taylor Zhang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited; 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

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Webplus: CXDC/20111102/10-Q.A/4_EX-32.1/000.htm SEC Original: ex32x1.htm
CERTIFICATION Jie Han, Chief Executive Officer

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Webplus: CXDC/20111102/10-Q.A/5_EX-32.2/000.htm SEC Original: ex32x2.htm
CERTIFICATION Taylor Zhang, Chief Financial Officer

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Company Information:

Ticker: CXDC, Company: China XD Plastics Co Ltd, Type: 10-Q/A, Date: 2011-11-02CIK: 0001353970, Location: NY, SIC: 3086, SIC Desc: PLASTICS FOAM PRODUCTS
Business Phone & Address:
500 5TH AVENUE, STE 960
NEW YORK, NY 10110