CXDC [China XD Plastics Co] NT 10-K: (Original Filing)
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[FORM 10-K x For the fiscal year ended December31, 2009 OR o to For the transition period from 333-147363 BIOSTAR PHARMACEUTICALS, Maryland 20-5101287 (State or other jurisdiction oforporation or organization) (I.R.S. Employer Identification No.) No. 588 Shiji Xi Avenue Xianyang, Shaanxi Province The Peoples Republic of China 712046 (Zipde)] [Wu Quan Mountain Land Use Transferreement Party A: Villagemmittee of the Wu Quan Village, Jiang Cun Town, Huunty (Transferor) Party B: Shaanxi Aoxing Pharmaceutical (Transferee) I. Party A shall transfer the land use right to Party B of a land sized 9,000 Mou, east border at the center of Shi He, west border at the] [SECTION 302 OF THERBANES-OXLEY ACT OF 2002 I, Ronghua Wang, certify that: 1. I have reviewed this annual report on Form 10-K of Biostar Pharmaceuticals,; 2. Based on my knowledge, this report does notntain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in] [SECTION 302 OF THERBANES-OXLEY ACT OF 2002 I, Elaine Zhao, certify that: 1. I have reviewed this annual report on Form 10-K of Biostar Pharmaceuticals,; 2. Based on my knowledge, this report does notntain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in] [18 U.S.C. SECTION 1350, SECTION 906 OF THERBANES-OXLEY ACT OF 2002 (2)The informationntained in the Report fairly presents, inl material respects, the financialndition and result of operations of thempany at thetes and for the periods indicated. Ronghua Wang Chief Executive Officer March 31, 2010 ex32-1.htm] [18 U.S.C. SECTION 1350, SECTION 906 OF THERBANES-OXLEY ACT OF 2002 (2)The informationntained in the Report fairly presents, inl material respects, the financialndition and result of operations of thempany at thetes and for the periods indicated. Elaine Zhao Chief Financial Officer March 31, 2010 ex32-2.htm]
[American Lorain Corporation Reports Results for the Fourth Quarter and Full Year, 2009 JUNAN COUNTY, China Fourth Quarter 2009 Highlights Revenue for the fourth quarter 2009 was $62.9 million, up 11.0% for the quarter. Operating income was $9.4 million, up 9.1% from the previous year. Net income was $6.3 million, a decrease of 1.5% versus prior year. EPS was $0.24] [____________________________ FORM 8-K CURRENT REPORT Date of Report (Date of Earliest Event Reported): March 29, 2010 AMERICAN LORAIN CORPORATION Delaware (State of Incorporation) 001-34449 (Commission File No.) 87-0430320 Shandong, China 276600 Beihuan Road (86) 539-7318818 £ £ £ £ Item 2.02. Results of Operations and Financial Condition.]
[TABLE OF CONTENTS PART I Item 1. Business. 1-4] [EX-23.1 2 v179305_ex23-1.htm] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To the Board of Directors of Kandi Technologies, Corp. WEINBERG & COMPANY, P.A. Certified Public Accountants Boca Raton, Florida March 31, 2010 EX-23.2 4 v179305_ex23-2.htm] [I, Hu Xiaoming, certify that: 1. I have reviewed this annual report on Form 10-K of Kandi Technologies, Corp. 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,] [I, Zhu Xiaoying, certify that: 1. I have reviewed this annual report on Form 10-K of Kandi Technologies, Corp. 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,] [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. Hu Xiaoming President and Chief Executive Officer Zhu Xiaoying Chief Financial Officer March 31, 2010 EX-32.1 7 v179305_ex32-1.htm]
[Title of each class Name of each exchange on which registered American Depositary Shares, each representing four ordinary shares, par value $0.0001 per share None None Indicate the number of outstanding shares of each of the issuers classes of capital or common stock as of the close of the period covered by the annual report: 138,765,685 ordinary shares ¨ x] [Certification by the Chief Executive Officer I, Zhengdong Zhu, certify that: 1. I have reviewed this annual report on Form 20-F of China Distance Education Holdings 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] [Certification by the Chief Financial Officer I, Ping Wei, certify that: 1. I have reviewed this annual report on Form 20-F of China Distance Education Holdings 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] [Certification by the Chief Executive Officer Zhengdong Zhu Chief Executive Officer] [Certification by the Chief Financial Officer Ping Wei Chief Financial Officer] [Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the Registration Statement No. 333-157129 on Form S-8 of our reports dated March 30, 2010, relating to the consolidated financial statements of China Distance Education Holdings Limited, its subsidiaries and its variable interest entity (collectively, the Group) as of and for the year ended September] [Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the Registration Statement (Form S-8 No. 333-157129) pertaining to the China Distance Education Holdings Limited Share Incentive Plan and the China Distance Education Holdings Limited 2008 Performance Incentive Plan of our report dated December 10, 2008, with respect to the consolidated financial statements of China] [March 30, 2010 100 F. Street, N.E. Ladies and Gentlemen: EX-15.3 8 dex153.htm LETTER OF ERNST & YOUNG HUA MING TO SEC REGARDING THE DISCLOSURE IN ITEM 16F.] [March 30, 2010 Company China Distance Education Holdings Limited (the 18th Floor, Xueyuan International Tower 1 Zhichun Road, Haidian District Beijing 100083, Peoples Republic of China Ladies and Gentlemen: Sincerely yours, Jingtian & Gongcheng EX-15.4 9 dex154.htm CONSENT OF JINGTIAN & GONGCHENG.] [March 30, 2010 China Distance Education Holdings Limited 18/F, Xueyuan International Tower No. 1 Zhichun Road, Haidian District Beijing, China 100083 Subject: WRITTEN CONSENT OF AMERICAN APPRAISAL CHINA LIMITED Yours faithfully, AMERICAN APPRAISAL CHINA LIMITED EX-15.5 10 dex155.htm CONSENT OF AMERICAN APPRAISAL.]
[Title of each class Name of each exchange on which registered American Depositary Shares, each representing four ordinary shares, par value $0.0001 per share None None Indicate the number of outstanding shares of each of the issuers classes of capital or common stock as of the close of the period covered by the annual report: 138,765,685 ordinary shares ¨ x] [Certification by the Chief Executive Officer I, Zhengdong Zhu, certify that: 1. I have reviewed this annual report on Form 20-F of China Distance Education Holdings 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] [Certification by the Chief Financial Officer I, Ping Wei, certify that: 1. I have reviewed this annual report on Form 20-F of China Distance Education Holdings 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] [Certification by the Chief Executive Officer Zhengdong Zhu Chief Executive Officer] [Certification by the Chief Financial Officer Ping Wei Chief Financial Officer] [Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the Registration Statement No. 333-157129 on Form S-8 of our reports dated March 30, 2010, relating to the consolidated financial statements of China Distance Education Holdings Limited, its subsidiaries and its variable interest entity (collectively, the Group) as of and for the year ended September] [Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the Registration Statement (Form S-8 No. 333-157129) pertaining to the China Distance Education Holdings Limited Share Incentive Plan and the China Distance Education Holdings Limited 2008 Performance Incentive Plan of our report dated December 10, 2008, with respect to the consolidated financial statements of China] [March 30, 2010 100 F. Street, N.E. Ladies and Gentlemen: EX-15.3 8 dex153.htm LETTER OF ERNST & YOUNG HUA MING TO SEC REGARDING THE DISCLOSURE IN ITEM 16F.] [March 30, 2010 Company China Distance Education Holdings Limited (the 18th Floor, Xueyuan International Tower 1 Zhichun Road, Haidian District Beijing 100083, Peoples Republic of China Ladies and Gentlemen: Sincerely yours, Jingtian & Gongcheng EX-15.4 9 dex154.htm CONSENT OF JINGTIAN & GONGCHENG.] [March 30, 2010 China Distance Education Holdings Limited 18/F, Xueyuan International Tower No. 1 Zhichun Road, Haidian District Beijing, China 100083 Subject: WRITTEN CONSENT OF AMERICAN APPRAISAL CHINA LIMITED Yours faithfully, AMERICAN APPRAISAL CHINA LIMITED EX-15.5 10 dex155.htm CONSENT OF AMERICAN APPRAISAL.]
[March 31, 2010 Orient Paper, Inc. Nansan Gongli, Nanhuan Road Xushui County, Baoding City Hebei Province, The People’s Republic of China 072550 Ladies and Gentlemen: Company Initial Shares Common Stock Option Shares Shares Underwriting Agreement Underwriter Registration Statement SEC We are acting as counsel for Orient Paper, Inc., a Nevada corporation (the “ Subject to the limitations set forth below,] [3,000,000 Shares ORIENT PAPER, INC. Common Stock PURCHASE AGREEMENT March 31, 2010 ROTH CAPITAL PARTNERS, LLC 24 Corporate Plaza Drive Newport Beach, CA 92660 Ladies and Gentlemen: “Company” “Underwriter” “Firm Shares” “Common Stock” Agreement “Option Shares” “Securities.” 1. Registration Statement and Prospectus “Commission” “Securities Act” “Act” “Rules and Regulations” “Rule 430B Information” “Registration Statement.” “Original Registration Statement.” Rule 462(b) Registration] [CCG Investor Relations Athan Dounis, Account Manager Tel: +1-646-213-1916 Email: athan.dounis@ccgir.com Orient Paper, Inc. Winston Yen, CFO Phone: +1-562-818-3817 (Los Angeles) info@orientalpapercorporation.com Email: Orient Paper Announces Pricing of Public Offering of Common Stock BAODING, Hebei, China – March 31, 2010, Orient Paper, Inc. Orient Paper, Inc. has granted the underwriter a 45-day option to purchase up to an additional 450,000] [Item 1.01. Entry into a Material Definitive Agreement. On March 31, 2010, Orient Paper, Inc., a Nevada corporation (the “Company”), entered into an underwriting agreement (the “Underwriting Agreement”) with Roth Capital Partners LLC (the “Underwriter”) for the sale of 3,000,000 shares of the Company’s common stock, par value $0.001 per share, for a purchase price of $7.796 per share (net]