[JOINT FILING AGREEMENT Dated: August 26, 2016 Ritsuko Hattori-Roche Bireme Limited Ritsuko Hattori-Roche Director Catalonia Holdings LTD CS Directors Limited, as director Richard Kearsey Director] []
[JOINT FILING AGREEMENT Dated: August 26, 2016 Robert W. Roche Edward J. Roche, Jr. Acorn Composite Corporation Robert W. Roche Joseph Cachey, Jr. President The Robert W. Roche 2009 Declaration of Trust The Moore Bay Trust Robert W. Roche Edward J. Roche, Jr. Trustee Trustee] []
[JOINT FILING AGREEMENT Dated: August 26, 2016 Robert W. Roche Edward J. Roche, Jr. Acorn Composite Corporation Robert W. Roche Joseph Cachey, Jr. President The Robert W. Roche 2009 Declaration of Trust The Moore Bay Trust Robert W. Roche Edward J. Roche, Jr. Trustee Trustee] []
[Yanzhou Coal Mining Company Limited Date Zhang Baocai Director YANZHOU COAL MINING COMPANY LIMITED (A joint stock limited company incorporated in the Peoples Republic of China with limited liability) (Stock Code: 1171) ANNOUNCEMENT PROVISION OF FINANCIAL GUARANTEE TO A WHOLLY-OWNED SUBSIDIARY I. Summary of the Guarantee Qingdao Zhongyan Guaranteed Party Company In order to support Zhongyan Trading Co., Ltd of]
[TABLE OF CONTENTS PAGE PART I. FINANCIAL INFORMATION 2 Item 1. Financial Statements 2 Unaudited Condensed Consolidated Balance Sheets 2 Unaudited Condensed Consolidated Statements of Comprehensive Income 3 Unaudited Condensed Consolidated Statements of Cash Flows 4 Notes to the Unaudited Condensed Consolidated Financial Statements 5] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited, for the periond ended June 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] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited, for the periond ended June 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] [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 August 5, 2016 Taylor Zhang Chief Financial Officer (Principal Financial and Accounting Officer) August 5, 2016]
[TABLE OF CONTENTS PAGE PART I. FINANCIAL INFORMATION 2 Item 1. Financial Statements 2 Unaudited Condensed Consolidated Balance Sheets 2 Unaudited Condensed Consolidated Statements of Comprehensive Income 3 Unaudited Condensed Consolidated Statements of Cash Flows 4 Notes to the Unaudited Condensed Consolidated Financial Statements 5] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited, for the periond ended June 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] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited, for the periond ended June 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] [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 August 5, 2016 Taylor Zhang Chief Financial Officer (Principal Financial and Accounting Officer) August 5, 2016]
[Favor Sea Limited Announces Redemption of its Guaranteed Senior Notes HARBIN, China, July 5, 2016 /PRNewswire/ — China XD Plastics Company Limited (NASDAQ: CXDC or the “Company”), one of China’s specialty chemical players engaged in the development, manufacture and sale of modified plastics primarily for automotive applications, today announced that its wholly owned subsidiary, Favor Sea Limited (the “Issuer”), intends] [(d) 99.1 Press Release dated July 5, 2016. Dated: July 5, 2016]
[Favor Sea Limited Announces Redemption of its Guaranteed Senior Notes HARBIN, China, July 5, 2016 /PRNewswire/ — China XD Plastics Company Limited (NASDAQ: CXDC or the “Company”), one of China’s specialty chemical players engaged in the development, manufacture and sale of modified plastics primarily for automotive applications, today announced that its wholly owned subsidiary, Favor Sea Limited (the “Issuer”), intends] [(d) 99.1 Press Release dated July 5, 2016. Dated: July 5, 2016]
[TABLE OF CONTENTS PAGE PART I. FINANCIAL INFORMATION 2 Item 1. Financial Statements 2 Unaudited Condensed Consolidated Balance Sheets 2 Unaudited Condensed Consolidated Statements of Comprehensive Income 3 Unaudited Condensed Consolidated Statements of Cash Flows 4] [CERTIFICATION AS ADOPTED SARBANES - OXLEY ACT OF 2002 (1) (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 May 10, 2016 Taylor Zhang Chief Financial Officer (Principal Financial and Accounting Officer) May 10, 2016] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited, for the periond ended March 31, 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] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited, for the periond ended March 31, 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]
[TABLE OF CONTENTS PAGE PART I. FINANCIAL INFORMATION 2 Item 1. Financial Statements 2 Unaudited Condensed Consolidated Balance Sheets 2 Unaudited Condensed Consolidated Statements of Comprehensive Income 3 Unaudited Condensed Consolidated Statements of Cash Flows 4] [CERTIFICATION AS ADOPTED SARBANES - OXLEY ACT OF 2002 (1) (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 May 10, 2016 Taylor Zhang Chief Financial Officer (Principal Financial and Accounting Officer) May 10, 2016] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited, for the periond ended March 31, 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] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited, for the periond ended March 31, 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]
