CBPO [China Biologic Products] 10-K: (Original Filing)

[FORM 10-K (Mark One) December 31, 2012 For the fiscal year ended: For the transition period from ____________to _____________ Commission File No. 001-34566 CHINA BIOLOGIC PRODUCTS, INC. Delaware 75-2308816 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 18th Floor, Jialong International Building, 19 Chaoyang Park Road (+86) 10-6598-3111 Title of each class Name of each exchange] [Consent of Independent Registered Public Accounting Firm The Board of Directors We consent to the incorporation by reference in registration statements (No. 333-171069 and 333-182624) on Form S-3 and the registration statement (No. 333-151263) on Form S-8 of China Biologic Products, Inc. of our reports dated March 13, 2013, with respect to the consolidated balance sheets of China Biologic Products,] [CERTIFICATIONS I, David (Xiaoying) Gao, certify that: 1. I have reviewed this annual report on Form 10-K of China Biologic Products, Inc.; 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] [CERTIFICATIONS I, Ming Yang, certify that: 1. I have reviewed this annual report on Form 10-K of China Biologic Products, Inc.; 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] [1. 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. th] [1. 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. th Ming Yang (Principal Financial and Accounting Officer)]

By | 2016-04-03T00:50:49+00:00 March 13th, 2013|Categories: CBPO, Chinese Stocks, SEC Original|Tags: , , , , , |0 Comments
Read More

CBPO [China Biologic Products] 10-K: FORM 10-K (Mark One) December 31, 2012 For

[FORM 10-K (Mark One) December 31, 2012 For the fiscal year ended: For the transition period from ____________to _____________ Commission File No. 001-34566 CHINA BIOLOGIC PRODUCTS, INC. Delaware 75-2308816 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 18th Floor, Jialong International Building, 19 Chaoyang Park Road (+86) 10-6598-3111 Title of each class Name of each exchange] [Consent of Independent Registered Public Accounting Firm The Board of Directors We consent to the incorporation by reference in registration statements (No. 333-171069 and 333-182624) on Form S-3 and the registration statement (No. 333-151263) on Form S-8 of China Biologic Products, Inc. of our reports dated March 13, 2013, with respect to the consolidated balance sheets of China Biologic Products,] [CERTIFICATIONS I, David (Xiaoying) Gao, certify that: 1. I have reviewed this annual report on Form 10-K of China Biologic Products, Inc.; 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] [CERTIFICATIONS I, Ming Yang, certify that: 1. I have reviewed this annual report on Form 10-K of China Biologic Products, Inc.; 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] [1. 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. th] [1. 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. th Ming Yang (Principal Financial and Accounting Officer)]

By | 2016-04-03T00:52:01+00:00 March 13th, 2013|Categories: CBPO, Chinese Stocks, Webplus ver|Tags: , , , , , |0 Comments
Read More

SOHU [SOHU COM] 10-K: (Original Filing)

[SOHU.COM INC. PAGE PART I Item 1 Business Overview 1 Item 1A Risk Factors 32 Item 1B Unresolved Staff Comments 76 Item 2 Properties 76 Item 3 Legal Proceedings 77 Item 4 Mine Safety Disclosures 77 PART II Item 5 77 Item 6 Selected Financial Data 79 Item 7 Management’s Discussion and Analysis of Financial Condition and Results of Operations] [FOX VIDEO LIMITED 2011 SHARE INCENTIVE PLAN 1. Purposes of this Plan 2. Definitions “Award Agreement” means a written or electronic document or agreement setting forth the terms and conditions of a specific Award. “Board” means the Board of Directors of the Company. “Company” means Fox Video Limited, a company incorporated under the laws of the Cayman Islands. “Consultant” means] [7ROAD.COM LIMITED 2012 SHARE INCENTIVE PLAN 1. Purposes of this Plan 2. Definitions “Award Agreement” means a written or electronic document or agreement setting forth the terms and conditions of a specific Award. “Board” means the Board of Directors of the Company. “Class A Ordinary Share” means a Class A Ordinary Share in the capital of the Company, having the] [FORM OF LOAN AGREEMENT This Loan Agreement (the “Agreement”) is entered into as of August 20, 2008 between and by the following Parties in Beijing, People’s Republic of China (“China” or “PRC”): Party A: Beijing AmazGame Age Internet Technology Co., Ltd., Party B: ________________, with the address of _________________ ; and ID number of _________________________. (In this Agreement, Party A] [FORM OF EQUITY INTEREST PURCHASE AGREEMENT This Equity Interest Purchase Agreement (this “Agreement”) is entered into as of August 20, 2008 between and by the following Parties in Beijing, People’s Republic of China (“China” or “PRC”): Party A: Beijing AmazGame Age Internet Technology Co., Ltd. Party B: ________________, with the address of _________________ ; and ID number of _________________________. Party] [FORM OF EQUITY INTEREST PLEDGE AGREEMENT This Amended and Restated Equity Interest Pledge Agreement (hereinafter “this Agreement”) is entered into in Beijing, People’s Republic of China (“PRC” or “China”) on the day of August 20, 2008 by the following parties: Pledgor: Pledgee: Beijing AmazGame Age Internet Technology Co., Ltd. (In this Agreement, Pledgor and Pledgee are called collectively as the] [Form of Power of Attorney I, I hereby appoint Such authorization and appointment are based upon the precondition that The initial term of this Power of Attorney is ten (10) years upon the execution date of this Power of Attorney during the duly existing term of Gamease unless the early termination of Operation Agreement jointly executed by AmazGame and Gamease] [BUSINESS OPERATION AGREEMENT This Business Operation Agreement (hereinafter referred to as “this Agreement”) is entered into among the following parties in Beijing, People’s Republic of China (“China” or “PRC”) as of August 20, 2008: Party A: Beijing AmazGame Age Internet Technology Co., Ltd., Party B: Beijing Gamease Age Digital Technology Co., Ltd., Party C: Tao WANG, Party D: Yaobin WANG,] [Beijing Gamease Age Digital Technology Co., Ltd. (as Service Receiver) and Beijing AmazGame Age Internet Technology Co., Ltd. (as Service Provider) Service and Maintenance Agreement Date as of December 1, 2007 TABLE OF CONTENTS 1. Definition 1 2. Exclusive Commission 2 3. Scope of Integrated Service 2 4. Authorization 3 5. Payment and Settlement of Integrated Service Fee 3 6.] [Technology Support and Utilization Service Agreement This Technology Development and Utilization Service Agreement (“Agreement”) is entered into between the following two parties as of August 20, 2008: (1) Beijing Gamease Age Digital Technology Co., Ltd., with registered address of Room 1197, No.3 Xijing Road, Badachu Hi-Tech Park, Shijingshan District, Beijing and legal representative Wang Tao (“Party A”); and (2) Beijing] [Beijing AmazGame Age Internet Technology Co., Ltd. Beijing Gamease Age Digital Technology Co., Ltd. Yaobin Wang Tao Wang And Dewen Chen LOAN ASSIGNMENT AND EQUITY INTEREST TRANSFER AGREEMENT CONTENTS 1. Loan Assignment and Equity Interest Transfer 2 2. 3 3. 3 4. Notices 4 5. Applicable Law and Dispute Resolution 5 6. Others 5] [LOAN AGREEMENT This Loan Agreement (the “Agreement”) is entered into as of June 23, 2010 between and by the following Parties in Beijing, People’s Republic of China (“China” or “PRC”): Party A: Beijing AmazGame Age Internet Technology Co., Ltd. Party B: Dewen CHEN (In this Agreement, Party A and Party B are called collectively as the “Parties” and respectively as] [EQUITY INTEREST PURCHASE AGREEMENT This Equity Interest Purchase Agreement (this “Agreement”) is entered into as of June 23, 2010 between and by the following Parties in Beijing, People’s Republic of China (“China” or “PRC”): Party A: Beijing AmazGame Age Internet Technology Co., Ltd. Party B: Dewen CHEN Party C: Beijing Gamease Age Digital Technology Co., Ltd. WHEREAS: 1. Party A,] [EQUITY INTEREST PLEDGE AGREEMENT This Equity Interest Pledge Agreement (hereinafter “this Agreement”) is entered into in Beijing, People’s Republic of China (“PRC” or “China”) on the day of June 23, 2010 by the following parties: Pledgor: Dewen CHEN, Pledgee: Beijing AmazGame Age Internet Technology Co., Ltd. Company: Beijing Gamease Age Digital Technology Co., Ltd., with the registered address of Floor] [Form of Power of Attorney I, , citizen of the People’s Republic of China (the “PRC”) with ID No. of , is the shareholder of Beijing Gamease Age Digital Technology Co., Ltd. (“Gamease”) holding I hereby appoint to exercise, on my behalf, all shareholder’s rights corresponding to the The initial term of this Power of Attorney is ten (10) years] [BUSINESS OPERATION AGREEMENT This Business Operation Agreement (hereinafter referred to as “this Agreement”) is entered into among the following parties in Beijing, People’s Republic of China (“China” or “PRC”) as of June 23, 2010: Party A: Beijing AmazGame Age Internet Technology Co., Ltd. Party B: Beijing Gamease Age Digital Technology Co., Ltd. Party C: Tao WANG Party D: Dewen CHEN] [Loan Agreement between Beijing Sogou Technology Development Co., Ltd. and Wang Xiaochuan September 26, 2010 This Loan Agreement (hereinafter referred to as the “Agreement”) is entered into by and between the following two parties on September 26, 2010: Party A: Beijing Sogou Technology Development Co., Ltd., Registered Address: Room 1, Level 9, Sohu Internet Plaza, Zhongguancun East Road, Haidian District,] [Loan Agreement between Beijing Sogou Technology Development Co., Ltd. and Hao Xianxian September 26, 2010 This Loan Agreement (hereinafter referred to as the “Agreement”) is entered into by and between the following two parties on September 26, 2010: Party A: Party B: In this Agreement, Party A and Party B are referred to as the “parties” collectively or “a party”] [Equity Pledge Agreement between Beijing Sogou Technology Development Co., Ltd. and Wang Xiaochuan and Hao Xianxian September 26, 2010 1 This Equity Pledge Agreement (hereinafter referred to as the “Agreement”) is entered into by and between the following two parties on September 26, 2010: Party A: Beijing Sogou Technology Development Co., Ltd., Registered Address: Room 1, Level 9, Sohu Internet] [Exclusive Equity Interest Purchase Rights Agreement between Beijing Sogou Technology Development Co., Ltd and Wang Xiaochuan, Hao Xianxian and Beijing Sogou Information Service Co., Ltd. September 26, 2010 This Exclusive Equity Interest Purchase Rights Agreement (hereinafter referred to as the “Agreement”) is entered into by and among the following parties on September 26, 2010: Party A: Beijing Sogou Technology Development] [Business Operation Agreement Beijing Sogou Technology Development Co., Ltd and Wang Xiaochuan, Hao Xianxian and Beijing Sogou Information Service Co., Ltd. September 26, 2010 This Business Operation Agreement (hereinafter referred to as the “Agreement”) is entered into by and among the following parties on September 26, 2010: Party A: Beijing Sogou Technology Development Co., Ltd, Registered Address: Room 1, Level] [Power of Attorney I, a shareholder of Beijing Sogou Information Service Co., Ltd. (hereinafter referred to as “Sogou Information”), aggregately hold 50% of the equity of the Company and hereby agree to authorize Beijing Sogou Technology Development Co., Ltd (hereinafter referred to as “Sogou Technology” or the “Authorized Person”) to exercise the shareholder’s rights associated with the said 50% of] [Exclusive Technology Consulting and Service Agreement between Beijing Sogou Technology Development Co., Ltd and Beijing Sogou Information Service Co., Ltd. September 26, 2010 1 This Exclusive Technology Consulting and Service Agreement (hereinafter referred to as this “Agreement”) is entered into by and between the following parties on September 26, 2010: Party A: Beijing Sogou Technology Development Co., Ltd, Registered Address:] [Business Division and Partnership Agreement between Beijing Sogou Technology Development Co., Ltd and Beijing Sogou Information Service Co., Ltd. September 26, 2010 1 September 26, 2010 This Business Division and Partnership Agreement (hereinafter referred to as the “Agreement”) is entered into by and between the following parties on Party A: Party B: In this Agreement, Party A and Party B] [Equity Interest Purchase Right Agreement Among Shenzhen 7Road Network Technologies Co., Ltd. (As the Equity Interest Purchase Obligee) (As the Equity Interest Purchase Obligor) And Shenzhen 7Road Technology Co., Ltd. June 26, 2012 Table of Contents 1. Purchase Rights of Equity Interest 1 2. Party B and Party C’s Promises 3 3. 6 4. Breach of Contract 7 5. Assignment] [Equity Interest Pledge Agreement Between Shenzhen 7Road Network Technologies Co., Ltd. (As the Equity Interest Pledgee) (As the Equity Interest Pledgor) And Shenzhen 7Road Technology Co., Ltd. June 26, 2012 Table of Content 1. Pledge and Guaranteed Scope 2 2. Pledged Equity 2 3. Creation of Pledge 3 4. Term of Pledge 4 5. Keeping and Return of Pledge Certificate] [Power of Attorney I, Such authorization and appointment are based upon the precondition that the Attorney-in-fact is still serving in 7Road Network or its affiliates. Once the Attorney-in-fact loses his title or position in 7Road Network or its affiliates or the Board of Directors of 7Road Network terminate such authorization and appointment by written resolution and written notice, the authorization] [Spousal Consent Letter Name of the Spouse: ID No: EX-10.71 28 d492561dex1071.htm EX-10.71] [Confidential Treatment Requested. Confidential portions of this document have been redacted and have been separately filed with the SEC. BUSINESS OPERATION AGREEMENT Among Shenzhen 7Road Network Technologies Co., Ltd. Shenzhen 7Road Technology Co., Ltd. Beijing Gamease Age Digital Technology Co., Ltd. Kai Cao Zhiyi Yang Chunyan Long and Shuqi Meng June 26, 2012 BUSINESS OPERATION AGREEMENT This Business Operation Agreement] [Technology Development and Utilization Service Agreement Between Shenzhen 7Road Technology Co., Ltd. (As the Service Receiver) And Shenzhen 7Road Network Technologies Co., Ltd. (As the Service Provider) June 26, 2012 Table of Content 1. Definitions 1 2. Commission 2 3. Scope of Technology Development and Technology Utilization Services 2 4. Authorization 3 5. Intellectual Property 4 6.] [Shenzhen 7Road Technology Co., Ltd. (as Service Receiver) and Shenzhen 7Road Network Technologies Co., Ltd. (as Service Provider) Services and Maintenance Agreement June 26, 2012 1 TABLE OF CONTENTS 1. Definition 3 2. Commission 4 3. Scope of Integrated Service 4 4. Authorization 5 5. Payment and Settlement of Integrated Service Fee 6 6.] [Direct and Indirect Subsidiaries Jurisdiction of Organization Ownership Sohu.com Limited Cayman Islands 100% Sohu.com (Hong Kong) Ltd. Hong Kong 100% Beijing Sohu Interactive Software Co., Ltd. People’s Republic of China 100% Beijing Sohu New Era Information Technology Co., Ltd. People’s Republic of China 100% Beijing Sohu New Momentum Information Technology Co., Ltd. People’s Republic of China 100% Beijing Sohu New] [Consent of Independent Registered Public Accounting Firm We hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (No. 333-61814, No. 333-117412, No. 333-125960, No. 333-174955) of Sohu.com Inc. of our report dated February 28, 2013 relating to the consolidated financial statements, financial statement schedule and the effectiveness of internal control over financial reporting, which appears] [Consent of Haiwen & Partners, PRC Counsel February 28, 2013 Sohu.com Inc. 12/F Sohu.com Internet Plaza No. 1 Unit Zhongguancun East Road Haidian District Beijing 100084 People’s Republic of China Dear Sirs, Annual Report on Form 10-K for Year Ended December 31, 2012 We hereby consent to the references to our firm under the heading “Government Regulation and Legal Uncertainties”] [I, Charles Zhang, certify that: 1. I have reviewed this annual report on Form 10-K of Sohu.com Inc.; 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 were made, not] [I, Carol Yu, certify that: 1. I have reviewed this annual report on Form 10-K of Sohu.com Inc.; 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 were made, not] [SOHU.COM INC. OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the Report fairly presents, in all material respects, the financial condition of the Company as of December 31, 2012 and results of operations of the Company for the fiscal year ended December 31, 2012. Charles Zhang, Chief Executive Officer and Chairman of the Board of Directors February] [SOHU.COM INC. SARBANES-OXLEY ACT OF 2002 (2) The information contained in the Report fairly presents, in all material respects, the financial condition of the Company as of December 31, 2012 and results of operations of the Company for the fiscal year ended December 31, 2012. Carol Yu, Co-President and Chief Financial Officer February 28, 2013 F-87 EX-32.2 38 d492561dex322.htm EX-32.2]

By | 2016-03-30T23:49:41+00:00 February 28th, 2013|Categories: Chinese Stocks, SEC Original, SOHU|Tags: , , , , , |0 Comments
Read More

GSI [GENERAL STEEL] 10-K: (Original Filing)

[TABLE OF CONTENTS PART I ITEM 1. BUSINESS. 4 ITEM 1A. RISK FACTORS. 13 ITEM 1B. UNRESOLVED STAFF COMMENTS. 28 ITEM 2. PROPERTIES. 28 ITEM 3. LEGAL PROCEEDINGS. 30 ITEM 4. MINE SAFETY DISCLOSURES. 30 PART II ITEM 5. 30 ITEM 6. SELECTED FINANCIAL DATA. 31 ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS. 31] [Subsidiary Percentage General Steel Investment Co., Ltd. British Virgin Islands 100.0% General Steel (China) Co., Ltd. P.R.C. 100.0% Baotou Steel – General Steel Special Steel Pipe Joint Venture Co., Ltd. P.R.C. 80.0% Yangpu Shengtong Investment Co., Ltd. P.R.C. 99.1% Tianwu General Steel Material Trading Co., Ltd P.R.C. 60.0% Tianjin Qiu Steel Investment Co., Ltd. P.R.C. 98.7% Shaanxi Longmen Iron and] [Consent of Independent Registered Public Accounting Firm To The Board of Directors General Steel Holdings, Inc. and Subsidiaries We consent to the use of our reports dated March 16, 2011, except for the effects on the consolidated statements of the restatement described in Note 2, as to which the date is August 29, 2012, with respect to the consolidated balance] [Certification I, Zuosheng Yu, certify that: 1. I have reviewed this Annual Report on Form 10-K of General Steel Holdings, Inc.; 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] [Certification I, John Chen, certify that: 1. I have reviewed this Annual Report on Form 10-K of General Steel Holdings, Inc.; 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Zuosheng Yu Chief Executive Officer February 15, 2013 John Chen Chief Financial Officer (Principal Financial Officer) February 15, 2013]

By | 2016-03-14T14:25:36+00:00 February 15th, 2013|Categories: Chinese Stocks, GSI, SEC Original|Tags: , , , , , |0 Comments
Read More

GSI [GENERAL STEEL] 10-K: TABLE OF CONTENTS PART I ITEM 1. BUSINESS.

[TABLE OF CONTENTS PART I ITEM 1. BUSINESS. 4 ITEM 1A. RISK FACTORS. 13 ITEM 1B. UNRESOLVED STAFF COMMENTS. 28 ITEM 2. PROPERTIES. 28 ITEM 3. LEGAL PROCEEDINGS. 30 ITEM 4. MINE SAFETY DISCLOSURES. 30 PART II ITEM 5. 30 ITEM 6. SELECTED FINANCIAL DATA. 31 ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS. 31] [Subsidiary Percentage General Steel Investment Co., Ltd. British Virgin Islands 100.0% General Steel (China) Co., Ltd. P.R.C. 100.0% Baotou Steel – General Steel Special Steel Pipe Joint Venture Co., Ltd. P.R.C. 80.0% Yangpu Shengtong Investment Co., Ltd. P.R.C. 99.1% Tianwu General Steel Material Trading Co., Ltd P.R.C. 60.0% Tianjin Qiu Steel Investment Co., Ltd. P.R.C. 98.7% Shaanxi Longmen Iron and] [Consent of Independent Registered Public Accounting Firm To The Board of Directors General Steel Holdings, Inc. and Subsidiaries We consent to the use of our reports dated March 16, 2011, except for the effects on the consolidated statements of the restatement described in Note 2, as to which the date is August 29, 2012, with respect to the consolidated balance] [Certification I, Zuosheng Yu, certify that: 1. I have reviewed this Annual Report on Form 10-K of General Steel Holdings, Inc.; 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] [Certification I, John Chen, certify that: 1. I have reviewed this Annual Report on Form 10-K of General Steel Holdings, Inc.; 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Zuosheng Yu Chief Executive Officer February 15, 2013 John Chen Chief Financial Officer (Principal Financial Officer) February 15, 2013]

By | 2016-03-14T14:26:30+00:00 February 15th, 2013|Categories: Chinese Stocks, GSI, Webplus ver|Tags: , , , , , |0 Comments
Read More

CBAK [CHINA BAK BATTERY] 10-K: (Original Filing)

[FORM 10-K (Mark One) September 30, 2012 For the fiscal year ended: For the transition period from ____________to _____________ Commission File No. 001-32898 CHINA BAK BATTERY, INC. Nevada 88-0442833 (State or Other Jurisdiction of Incorporation or (I.R.S. Employer Identification No.) Organization) People’s Republic of China BAK Industrial Park (86-755) 61886818-6957 Title of each class Name of each exchange on which] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statements on Form S-3 (No. 333-148253, No. 333-151678 and No. 333-151985) and the Registration Statements on Form S-8 (No. 333-137747, No. 333-153649 and No. 333-153650) of China BAK Battery, Inc. (the “Company”) of our report dated December 31, 2012, relating to the] [CERTIFICATIONS I, Xiangqian Li, certify that: 1. I have reviewed this annual report on Form 10-K of China BAK Battery, Inc.; 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] [2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. st Xiangqian Li Chief Executive Officer and Interim Chief Financial Officer Accounting Officer)] [Comprehensive Credit Facility Agreement of Maximum Amount (“Credit Facility Agreement”) Entered into by and between Shenzhen BAK Battery Co., Ltd. (“the Debtor”) and Shenzhen Eastern Branch, Agricultural Bank of China (the “Creditor”) Dated November 27, 2012 Main articles: Contract number: 023720121009001; Maximum amount of credit facilities to be provided: RMB 420 million; Term: from November 27, 2012 to November 25,] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Battery Co., Ltd. (“the Company”) and Shenzhen BAK Haoze Investment Co., Ltd. (the “Creditor”) on December 28, 2011 Main articles: Loan principal: RMB 1.75 million; Loan Term: December 28, 2011 to December 27, 2013; Non-bank and non-interest loan; Purpose of the loan is to provide working capital for the] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Battery Co., Ltd. (“the Company”) and Tianjin BAK New Energy Research Institute Co., Ltd. (the “Creditor”) on July 12, 2012 Main articles: Loan principal: RMB 5.9455 million; Loan Term: July 12, 2012 to July 11, 2014; Non-bank and non-interest loan; Purpose of the loan is to provide working capital] [Summary of Guaranty Contract of Maximum Amount (the “Contract”) Entered into by and between Shenzhen BAK Battery Co., Ltd. (the “Guarantor”) and Jilin Province Trust & Investment Co., Ltd. (the “Creditor”) on March 24, 2011 Main contents: Guaranty Contract number: JLXT2011025-2; Shenzhen BAK undertakes to assume joint and several liabilities for Tianjin BAK New Energy Research Institute Co., Ltd. (the] [Summary of Guaranty Contract of Maximum Amount (the “Contract”) Entered into by and between Shenzhen BAK Battery Co., Ltd (the “Guarantor”) and Tianjin Branch, Bank of Dalian (the “Creditor”) on July 2, 2012 Main contents: Guaranty Contract number: DLL Jin201207020003; Shenzhen BAK Battery Co., Ltd undertakes to assume joint and several liabilities for Tianjin BAK New Energy Research Institute Co.,] [Comprehensive Credit Facility Agreement of Maximum Amount (“Credit Facility Agreement”) Entered into by and between Shenzhen BAK Battery Co., Ltd. (“the Company”) and Shenzhen Longgang Branch, Bank of China (the “Creditor”) Dated July 3, 2012 Main articles: Contract number: 2012 Zhenzhongyin Gang Exiezi 000527; Maximum amount of credit facilities to be provided: RMB 400 million; Term: from July 3, 2012] [Summary of Guaranty Contract of Maximum Amount ( the “Contract”) Entered into by and between BAK International Limited and Shenzhen Longgang Branch, Bank of China (the “Creditor”) on July 3, 2012 Main contents: Guaranty Contract number: 2012 Zhenzhongyin Gang Baoxiezi 000527-2; Bak International Limited undertakes to assume joint and several liabilities for Shenzhen BAK Battery Co., Ltd (the “Obligor”)’s indebtedness] [Summary of Mortgage Contract of Maximum Amount ( the “Contract”) Entered into by and between Shenzhen BAK Battery, Co., Ltd. (the “Mortgager”) and Shenzhen Longgang Branch, Bank of China (the “Creditor”) on July 3, 2012 Main contents: Contract number In order to guarantee the indebtedness of RMB 400 million for Shenzhen BAK Battery Co., Ltd. (the “Obligor”) towards the Creditor] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Battery Co., Ltd. (“the Company”) and Shenzhen Longgang Branch, Bank of China (the “Creditor”) Dated August 2, 2012 Main articles: Contract number: 2011 Zhenzhongyin Gangjiezi 00043; Loan principal: RMB 200 million; Loan Term: from August 3, 2012 to August 3, 2013; Floating interest rate: Interest rate of loan shall]

By | 2016-03-09T22:44:13+00:00 December 31st, 2012|Categories: CBAK, Chinese Stocks, SEC Original|Tags: , , , , , |0 Comments
Read More

CBAK [CHINA BAK BATTERY] 10-K: FORM 10-K (Mark One) September 30, 2012 For

[FORM 10-K (Mark One) September 30, 2012 For the fiscal year ended: For the transition period from ____________to _____________ Commission File No. 001-32898 CHINA BAK BATTERY, INC. Nevada 88-0442833 (State or Other Jurisdiction of Incorporation or (I.R.S. Employer Identification No.) Organization) People’s Republic of China BAK Industrial Park (86-755) 61886818-6957 Title of each class Name of each exchange on which] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statements on Form S-3 (No. 333-148253, No. 333-151678 and No. 333-151985) and the Registration Statements on Form S-8 (No. 333-137747, No. 333-153649 and No. 333-153650) of China BAK Battery, Inc. (the “Company”) of our report dated December 31, 2012, relating to the] [CERTIFICATIONS I, Xiangqian Li, certify that: 1. I have reviewed this annual report on Form 10-K of China BAK Battery, Inc.; 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] [2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. st Xiangqian Li Chief Executive Officer and Interim Chief Financial Officer Accounting Officer)] [Comprehensive Credit Facility Agreement of Maximum Amount (“Credit Facility Agreement”) Entered into by and between Shenzhen BAK Battery Co., Ltd. (“the Debtor”) and Shenzhen Eastern Branch, Agricultural Bank of China (the “Creditor”) Dated November 27, 2012 Main articles: Contract number: 023720121009001; Maximum amount of credit facilities to be provided: RMB 420 million; Term: from November 27, 2012 to November 25,] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Battery Co., Ltd. (“the Company”) and Shenzhen BAK Haoze Investment Co., Ltd. (the “Creditor”) on December 28, 2011 Main articles: Loan principal: RMB 1.75 million; Loan Term: December 28, 2011 to December 27, 2013; Non-bank and non-interest loan; Purpose of the loan is to provide working capital for the] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Battery Co., Ltd. (“the Company”) and Tianjin BAK New Energy Research Institute Co., Ltd. (the “Creditor”) on July 12, 2012 Main articles: Loan principal: RMB 5.9455 million; Loan Term: July 12, 2012 to July 11, 2014; Non-bank and non-interest loan; Purpose of the loan is to provide working capital] [Summary of Guaranty Contract of Maximum Amount (the “Contract”) Entered into by and between Shenzhen BAK Battery Co., Ltd. (the “Guarantor”) and Jilin Province Trust & Investment Co., Ltd. (the “Creditor”) on March 24, 2011 Main contents: Guaranty Contract number: JLXT2011025-2; Shenzhen BAK undertakes to assume joint and several liabilities for Tianjin BAK New Energy Research Institute Co., Ltd. (the] [Summary of Guaranty Contract of Maximum Amount (the “Contract”) Entered into by and between Shenzhen BAK Battery Co., Ltd (the “Guarantor”) and Tianjin Branch, Bank of Dalian (the “Creditor”) on July 2, 2012 Main contents: Guaranty Contract number: DLL Jin201207020003; Shenzhen BAK Battery Co., Ltd undertakes to assume joint and several liabilities for Tianjin BAK New Energy Research Institute Co.,] [Comprehensive Credit Facility Agreement of Maximum Amount (“Credit Facility Agreement”) Entered into by and between Shenzhen BAK Battery Co., Ltd. (“the Company”) and Shenzhen Longgang Branch, Bank of China (the “Creditor”) Dated July 3, 2012 Main articles: Contract number: 2012 Zhenzhongyin Gang Exiezi 000527; Maximum amount of credit facilities to be provided: RMB 400 million; Term: from July 3, 2012] [Summary of Guaranty Contract of Maximum Amount ( the “Contract”) Entered into by and between BAK International Limited and Shenzhen Longgang Branch, Bank of China (the “Creditor”) on July 3, 2012 Main contents: Guaranty Contract number: 2012 Zhenzhongyin Gang Baoxiezi 000527-2; Bak International Limited undertakes to assume joint and several liabilities for Shenzhen BAK Battery Co., Ltd (the “Obligor”)’s indebtedness] [Summary of Mortgage Contract of Maximum Amount ( the “Contract”) Entered into by and between Shenzhen BAK Battery, Co., Ltd. (the “Mortgager”) and Shenzhen Longgang Branch, Bank of China (the “Creditor”) on July 3, 2012 Main contents: Contract number In order to guarantee the indebtedness of RMB 400 million for Shenzhen BAK Battery Co., Ltd. (the “Obligor”) towards the Creditor] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Battery Co., Ltd. (“the Company”) and Shenzhen Longgang Branch, Bank of China (the “Creditor”) Dated August 2, 2012 Main articles: Contract number: 2011 Zhenzhongyin Gangjiezi 00043; Loan principal: RMB 200 million; Loan Term: from August 3, 2012 to August 3, 2013; Floating interest rate: Interest rate of loan shall]

By | 2016-03-09T22:45:14+00:00 December 31st, 2012|Categories: CBAK, Chinese Stocks, Webplus ver|Tags: , , , , , |0 Comments
Read More

HGSH [CHINA HGS REAL ESTATE] 10-K: (Original Filing)

[] [CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K of China HGS Real Estate Inc. for the fiscal year ended September 30, 2012. (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] [CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K of China HGS Real Estate Inc. for the fiscal year ended September 30, 2012. (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] [Certification (1) He has reviewed this Annual Report on Form 10-K of China HGS Real Estate Inc. for the fiscal year ended September 30, 2012; and (2) Based on his knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statement made, in the light of]

By | 2016-03-29T05:27:08+00:00 December 26th, 2012|Categories: Chinese Stocks, HGSH, SEC Original|Tags: , , , , , |0 Comments
Read More

LEDS [SemiLEDs] 10-K: FORM 10-K (Mark One) ý For the fiscal

[FORM 10-K (Mark One) ý For the fiscal year ended August 31, 2012 OR o For the transition period from to SemiLEDs Corporation Delaware 20-2735523 3F, No. 11 Ke Jung Rd., Chu-Nan Site, 350 +886-37-586788 Title of each class Name of each exchange on which registered Common stock, par value $0.0000056 per share The NASDAQ Global Select Market None o] [July 10, 2012 Dear Mr. Ilkan Cokgor We are pleased to offer you a job as the Executive VP of Sales and Marketing. We trust that your knowledge, skills and experience will be among our most valuable assets. Should you accept this job offer, you’ll be eligible to receive the following when you begin your employment with us. · Salary] [List of Subsidiaries Name Jurisdiction of Percentage of Majority Owned Subsidiaries: SemiLEDs Optoelectronics Co., Ltd. Taiwan 100 % Helios Crew Corporation Delaware 100 % Silicon Base Development, Inc. Taiwan 100 % SemiLEDs International Corporation Ltd. Hong Kong 100 % Ning Xiang Technology Co., Ltd. Taiwan 51] [Consent of Independent Registered Public Accounting Firm The Board of Directors and Stockholders SemiLEDs Corporation: We consent to the incorporation by reference in the registration statement (No. 333-171107) on Form S-8 of SemiLEDs Corporation of our report dated October 26, 2010, except for the amendment to the preferred stock automatic conversion provisions discussed in Note 9, for which the date] [2 Consent of Independent Registered Public Accounting Firm The Board of Directors and Shareholders Xurui Guangdian Co., Ltd.: We consent to the incorporation by reference in the registration statement (No. 333-171107) on Form S-8 of SemiLEDs Corporation of our report dated November 20, 2012, with respect to the balance sheet of Xurui Guangdian Co., Ltd. as of August 31, 2012,] [Consent of Independent Registered Public Accounting Firm The Board of Directors and Stockholders SemiLEDs Corporation: We consent to the incorporation by reference in the registration statement (No. 333-171107) on Form S-8 of SemiLEDs Corporation of our report dated November 30, 201 2 with respect to the consolidated balance sheet s of SemiLEDs Corporation and subsidiaries as of August 31, 2012] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Trung Tri Doan, certify that: 1. 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 were made, not] [CERTIFICATION OF CHIEF FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, David Young, certify that: 1. 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 were made, not misleading] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: December 12, 2012 Trung Tri Doan Chairman and Chief Executive Officer EX-32.1 9 a2212048zex-32_1.htm EX-32.1] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: December 12, 2012 David Young Chief Financial Officer EX-32.2 10 a2212048zex-32_2.htm EX-32.2] [Independent Auditor’s Report The Board of Directors and Shareholders Xurui Guangdian Co., Ltd.: We have audited the balance sheet of Xurui Guangdian Co., Ltd. as of August 31, 2012, and the related statements of operations, equity and comprehensive income (loss), and cash flows for the year then ended. These financial statements are the responsibility of Xurui Guangdian Co., Ltd.’ s]

By | 2016-04-03T05:24:25+00:00 December 13th, 2012|Categories: Chinese Stocks, LEDS, Webplus ver|Tags: , , , , , |0 Comments
Read More

TPI [TIANYIN PHARMACEUTICAL] 10-K: (Original Filing)

[FORM 10-K x FOR THE FISCAL YEAR ENDED JUNE 30, 2012 o FOR THE TRANSITION PERIOD FROM TO TIANYIN PHARMACEUTICAL CO., INC. Delaware (State or other jurisdiction of incorporation) (I.R.S. Employer Identification or Organization No.) 23rd Floor, UnionsunYangkuo Plaza No.2, Block 3, Renmin Road South, Chengdu, 610041 P. R. China 0086-028-86154737 and principal place of business) Securities registered under Section] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER I, Guoqing Jiang certify that: 1. I have reviewed this annual report on Form 10-K of Tianyin Pharmaceutical Co., Inc. 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] [CERTIFICATION OF CHIEF FINANCIAL OFFICER I, James J. Tong, certify that: 1. I have reviewed this annual report on Form 10-K of Tianyin Pharmaceutical Co., Inc. 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2)T he information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated. Guoqing Jiang Chief Executive Officer, Chief Accounting Officer] [18 U.S.C. SECTION 1350, SECTION 906 OF THE 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 at the dates and for the periods indicated. James J. Tong Chief Financial Officer]

By | 2016-03-27T19:15:30+00:00 September 28th, 2012|Categories: Chinese Stocks, SEC Original, TPI|Tags: , , , , , |0 Comments
Read More
Skip to toolbar