XNY [China Xiniya Fashion] 20-F: CONVENTIONS THAT APPLY TO THIS ANNUAL REPORT 1

Ticker: XNY, Company: China Xiniya Fashion Ltd, Type: 20-F, Date: 2012-04-03
Original SEC Filing: Click here


Webplus: XNY/20120403/20-F/1/000.htm SEC Original: d328959d20f.htm
CONVENTIONS THAT APPLY TO THIS ANNUAL REPORT 1 2 PART I Item 1. Identity of Directors, Senior Management and Advisors 3 Item 2. Offer Statistics and Expected Timetable 3 Item 3. Key Information 3 Item 4. Information on the Company 26 Item 4A. Unresolved Staff Comments 45 Item 5. Operating and Financial Review and Prospects 45 Item 6. Directors, Senior




Webplus: XNY/20120403/20-F/2_EX-8.1/000.htm SEC Original: d328959dex81.htm
LIST OF SUBSIDIARIES • Fujian Xiniya Garments and Weaving Co., Ltd., incorporated in the People’s Republic of China • Xiamen Xiniya Enterprise Management Consulting Co., Ltd., incorporated in the People’s Republic of China • Xiniya (China) Company Limited, incorporated in the People’s Republic of China • Xiniya Holdings Limited, incorporated in Hong Kong S.A.R. EX-8.1 2 d328959dex81.htm LIST OF SUBSIDIARIES




Webplus: XNY/20120403/20-F/3_EX-12.1/000.htm SEC Original: d328959dex121.htm
CERTIFICATION I, Qiming Xu, certify that: 1. I have reviewed this annual report on Form 20-F of China Xiniya Fashion Limited (the “Company”); 2. Based on my knowledge, this annual 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: XNY/20120403/20-F/4_EX-12.2/000.htm SEC Original: d328959dex122.htm
CERTIFICATION I, Chee Jiong Ng, certify that: 1. I have reviewed this annual report on Form 20-F of China Xiniya Fashion Limited (the “Company”); 2. Based on my knowledge, this annual 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




Webplus: XNY/20120403/20-F/5_EX-13.1/000.htm SEC Original: d328959dex131.htm
CERTIFICATION (1) (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. EX-13.1 5 d328959dex131.htm CERTIFICATION OF CHIEF EXECUTIVE OFFICER REQUIRED BY 18 U.S.C. SECTION 1350




Webplus: XNY/20120403/20-F/6_EX-13.2/000.htm SEC Original: d328959dex132.htm
CERTIFICATION (1) (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. EX-13.2 6 d328959dex132.htm CERTIFICATION OF CHIEF FINANCIAL OFFICER REQUIRED BY 18 U.S.C. SECTION 1350



Company Information:

Ticker: XNY, Company: China Xiniya Fashion Ltd, Type: 20-F, Date: 2012-04-03CIK: 0001499494, Location: F4, SIC: 2300, SIC Desc: APPAREL & OTHER FINISHED PRODS OF FABRICS & SIMILAR MATERIAL
Business Phone & Address:
4TH FLOOR, 33 WANG HAI ROAD
XIAMEN, FUJIAN PROVINCE 361000

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