CXDC [China XD Plastics Co] 10-Q: (Original Filing)
[CHINA XD PLASTICS COMPANY LIMITED Index PART I— FINANCIAL INFORMATION Page Item 1. Financial Statements 2 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 37 Item 3. Quantitative and Qualitative Disclosures About Market Risk 44 Item 4T. Controls and Procedures] [入区协议 District Entry Agreement 甲方：哈尔滨经济技术开发区管理委员会 Party A: Harbin Economic and Technological Development Zone Administration 乙方：哈尔滨鑫达高分子材料有限责任公司 Party B: Harbin Xinda Macromolecule Material Co., Ltd. 甲方为支持乙方发展，就企业经营地址迁入哈尔滨经济技术开发区相关事宜及所给予的优惠政策达成如下协议： To support the development of Party B, the business moved to Harbin Economic and Technological Development Zone, address related issues and the preferential policies granted by the agreement reached as follows: 第一条 Article I Committed to] [I, Jie Han, certify that: 1. I have reviewed this report on Form 10-Q of China XD Plastics Company Limited; 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 which such statements] [Certification of Principal Financial Officer I, Taylor Zhang, certify that: 1. I have reviewed this report on Form 10-Q of China XD Plastics Company Limited; 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] [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.] [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. Taylor Zhang, Principal Financial and Accounting Officer]
