Ticker: CXDC, Company: China XD Plastics Co Ltd, Type: 10-Q, Date: 2011-08-15
Original SEC Filing: Click here

---

Webplus: CXDC/20110815/10-Q/1/000.htm SEC Original: cxdc_10q-063011.htm
CHINA XD PLASTICS COMPANY LIMITED Index PART I— FINANCIAL INFORMATION Page Item 1. Condensed Consolidated Financial Statements (Unaudited) 2 Notes to the Condensed Consolidated Financial Statements (Unaudited) 5 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 45 Item 3. Quantitative and Qualitative Disclosures About Market Risk 59 Item 4. Controls and Procedures 60 PART II—

---

---

Webplus: CXDC/20110815/10-Q/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

---

---

Webplus: CXDC/20110815/10-Q/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

---

---

Webplus: CXDC/20110815/10-Q/4_EX-32.1/000.htm SEC Original: ex32x1.htm
CERTIFICATION Jie Han, Chief Executive Officer

---

---

Webplus: CXDC/20110815/10-Q/5_EX-32.2/000.htm SEC Original: ex32x2.htm
CERTIFICATION Taylor Zhang, Chief Financial Officer

---

Company Information:

Ticker: CXDC, Company: China XD Plastics Co Ltd, Type: 10-Q, Date: 2011-08-15CIK: 0001353970, Location: NY, SIC: 3086, SIC Desc: PLASTICS FOAM PRODUCTS
Business Phone & Address:
500 5TH AVENUE, STE 960
NEW YORK, NY 10110