GURE [GULF RESOURCES] NT 10-Q:
[]
PTR [PETROCHINA CO] 20-F: (Original Filing)
[] [Year 2011 Performance Contract with Management of PetroChina Company Limited ZHOU, Jiping JIANG, Jiemin January 1, 2011 to December 31, 2011 Term of the Contract: President of PetroChina Company Limited Chairman of the Board of Directors of 2011 Date of Execution: Departments Key Performance Actual Providing the Indices Indices (KPI) Weight (%) Measurement] [Crude Oil Mutual Supply between PetroChina Company Limited and China Petrochemical Corporation Beijing January 2011 Crude Oil Mutual Supply Framework Agreement for Year 2011 PetroChina Company Limited (PetroChina) and China Petrochemical Corporation (Sinopec), following friendly consultations, have reached consensus on mutual supply of crude oil in the year of 2011 and hereby enter into this Agreement (this Agreement). I. Mutual] [Equity Transfer Agreement For the Transfer of the Equity in PetroChina Fuel Oil Company Limited By and between PetroChina Company Limited and China National United Oil Corporation table of contents Article 1 Definitions 3 Article 2 Subject Interest 4 Article 3 Consideration for Transfer of Subject Interest 4 Article 4 Conditions Precedent to Closing of the Transfer 4 Article 5] [Equity Transfer Agreement For the Transfer of the Equity in PetroChina Guangxi Oil Storage Limited By and between China National Petroleum Corporation and PetroChina Guangxi International Enterprises Limited table of contents Article 1 Definitions 3 Article 2 Subject Interest 4 Article 3 Consideration for Transfer of Subject Interest 4 Article 4 Conditions Precedent to Closing of the Transfer 4 Article] [LIST OF SUBSIDIARIES A List of PetroChina Company Limiteds principal subsidiaries is provided in Note 19 to the consolidated financial statements included in this annual report following Item 19. EX-8.1 6 h05015exv8w1.htm EX-8.1] [CERTIFICATION I, Jiang Jiemin, certify that: Form 20-F 1. I have reviewed this annual report on 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 with] [CERTIFICATION I, Zhou Mingchun, certify that: Form 20-F 1. I have reviewed this annual report on 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 with] [Form 20-F 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Chairman of Board of Directors (performing the functions of Chief Executive Officer) EX-13.1 9 h05015exv13w1.htm EX-13.1] [Form 20-F 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Chief Financial Offer EX-13.2 10 h05015exv13w2.htm EX-13.2] [DeGolyer and MacNaughton Spring Valley Road 500 | This is a digital representation of a DeGolyer and MacNaughton report. This file is intended to be a manifestation of certain data in the subject report and as such are subject to the same conditions thereof. The information and data contained in this file may be subject to misinterpretation; therefore, the signed] [DSR/jbi/LO108/2011/KK1670/KK1671/1688 th 15 PetroChina Company Limited 9 Dongzhimen North Street, Dongcheng District Beijing 100007 China Dear Gentlemen, st THIRD PARTY REPORT INTRODUCTION st Gaffney, Cline & Associates (GCA) was requested by China National Oil and Gas Exploration and Development Corporation International Holding Ltd. (CNODCI), to conduct reserves estimation and valuation (as of 31 st At about the same time with]
GURE [GULF RESOURCES] SC 13G/A: 40251W309 CUSIP No.:
[40251W309 CUSIP No.:]
PTR [PETROCHINA CO] 20-F:
[] [Year 2011 Performance Contract with Management of PetroChina Company Limited ZHOU, Jiping JIANG, Jiemin January 1, 2011 to December 31, 2011 Term of the Contract: President of PetroChina Company Limited Chairman of the Board of Directors of 2011 Date of Execution: Departments Key Performance Actual Providing the Indices Indices (KPI) Weight (%) Measurement] [Crude Oil Mutual Supply between PetroChina Company Limited and China Petrochemical Corporation Beijing January 2011 Crude Oil Mutual Supply Framework Agreement for Year 2011 PetroChina Company Limited (PetroChina) and China Petrochemical Corporation (Sinopec), following friendly consultations, have reached consensus on mutual supply of crude oil in the year of 2011 and hereby enter into this Agreement (this Agreement). I. Mutual] [Equity Transfer Agreement For the Transfer of the Equity in PetroChina Fuel Oil Company Limited By and between PetroChina Company Limited and China National United Oil Corporation table of contents Article 1 Definitions 3 Article 2 Subject Interest 4 Article 3 Consideration for Transfer of Subject Interest 4 Article 4 Conditions Precedent to Closing of the Transfer 4 Article 5] [Equity Transfer Agreement For the Transfer of the Equity in PetroChina Guangxi Oil Storage Limited By and between China National Petroleum Corporation and PetroChina Guangxi International Enterprises Limited table of contents Article 1 Definitions 3 Article 2 Subject Interest 4 Article 3 Consideration for Transfer of Subject Interest 4 Article 4 Conditions Precedent to Closing of the Transfer 4 Article] [LIST OF SUBSIDIARIES A List of PetroChina Company Limiteds principal subsidiaries is provided in Note 19 to the consolidated financial statements included in this annual report following Item 19. EX-8.1 6 h05015exv8w1.htm EX-8.1] [CERTIFICATION I, Jiang Jiemin, certify that: Form 20-F 1. I have reviewed this annual report on 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 with] [CERTIFICATION I, Zhou Mingchun, certify that: Form 20-F 1. I have reviewed this annual report on 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 with] [Form 20-F 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Chairman of Board of Directors (performing the functions of Chief Executive Officer) EX-13.1 9 h05015exv13w1.htm EX-13.1] [Form 20-F 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Chief Financial Offer EX-13.2 10 h05015exv13w2.htm EX-13.2] [DeGolyer and MacNaughton Spring Valley Road 500 | This is a digital representation of a DeGolyer and MacNaughton report. This file is intended to be a manifestation of certain data in the subject report and as such are subject to the same conditions thereof. The information and data contained in this file may be subject to misinterpretation; therefore, the signed] [DSR/jbi/LO108/2011/KK1670/KK1671/1688 th 15 PetroChina Company Limited 9 Dongzhimen North Street, Dongcheng District Beijing 100007 China Dear Gentlemen, st THIRD PARTY REPORT INTRODUCTION st Gaffney, Cline & Associates (GCA) was requested by China National Oil and Gas Exploration and Development Corporation International Holding Ltd. (CNODCI), to conduct reserves estimation and valuation (as of 31 st At about the same time with]
CBAK [CHINA BAK BATTERY] 10-Q: (Original Filing)
[FORM 10−Q (Mark One) March 31, 2011 For the quarterly period ended: For the transition period from _____________ to _____________ 001-32898 CHINA BAK BATTERY, INC. Nevada 88-0442833 (State or other jurisdiction of (I.R.S. Employer Identification No.) incorporation or organization) BAK Industrial Park No. 1 BAK Street Kuichong Town, Longgang District Shenzhen 518119 Peoples Republic of China (86-755) 8977-0093 ____________________________________________________________________________ (Former] [CERTIFICATIONS I, Xiangqian Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q 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] [CERTIFICATIONS I, Ke Marcus Cui, certify that: 1. I have reviewed this quarterly report on Form 10-Q 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] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. Xiangqian Li Chief Executive Officer] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. Ke Marcus Cui Interim Chief Financial Officer (Principal Financial and Accounting Officer)] [Comprehensive Credit Facility Agreement of Maximum Amount (Credit Facility Agreement) Entered into by and between Shenzhen BAK Battery Co., Ltd (the Company) and Shenzhen Hi-Tech District Branch, Industrial Bank CO. Ltd (the Creditor) Dated December 26, 2010 Main articles: Contract number: Xingyinshen Gaoxinqu Shouxinzi(2010)013; Maximum amount of credit facilities to be provided: RMB 62.5 million; Term: from December 26, 2010] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Battery Co., Ltd. Main contents Contract number: Xingyinshen Gaoxinqu Shouxinduanjiezi(2010)021; Loan principal: RMB 50 million; Loan term: from January 19, 2011 to December 10, 2011; Fixed interest rate: annually 6.391%; Interest accrued and settled per month, interest settlement day is the 20th day of each month; Penalty interest rate] [Summary of Guaranty Contract of Maximum Amount ( the Contract) Entered into by and between BAK International Limited (the Guarantor) and Shenzhen Hi-Tech District Branch, Industrial Bank CO. Ltd (the Creditor) on December 26, 2010 Main contents: Guaranty Contract number: Xingyinshen Gaoxinqu Shouxin (baozheng)zi(2010)013; BAK International Limited undertakes to assume joint and several liabilities for Shenzhen BAK Battery Co., Ltd] [Summary of Guaranty Contract of Maximum Amount ( the Contract) Entered into by and between BAK International (Tianjin) Ltd. (the Guarantor) and Shenzhen Hi-Tech District Branch, Industrial Bank CO. LTD (the Creditor) on December 26, 2010 Main contents: Guaranty Contract number: Xingyinshen Gaoxinqu Shouxin (baozheng)zi(2010)014; BAK International (Tianjin) Ltd. undertakes to assume joint and several liabilities for Shenzhen BAK Battery] [Summary of Guaranty Contract of Maximum Amount ( the Contract) Entered into by Main contents: Guaranty Contract number: Xingyinshen Gaoxinqu Shouxinge(baozheng)zi(2010)016; Xiangqian Li undertakes to assume joint and several liabilities for Shenzhen BAK Battery Co., Ltd (the Obligor)s indebtedness towards Industrial Bank under the Comprehensive Credit Facility Agreement of Maximum Amount (reference no.: Xingyinshen Gaoxinqu Shouxinzi (2010)013) from December 26,] [Comprehensive Credit Facility Agreement of Maximum Amount (Credit Facility Agreement) Entered into by and between BAK International (Tianjin) Limited (the Company) and Tianjin Branch, Bank of Dalian (the Creditor) Dated October 27, 2010 Main articles: Contract number: DLQ Jin201010270014; Maximum amount of credit facilities to be provided: RMB 80 million; Term: from October 27, 2010 to January 26, 2012; Purpose] [Summary of Guaranty Contract of Maximum Amount ( the Contract) Entered into by and between Shenzhen BAK Battery Co., Ltd, Xiangqian Li (the Guarantor) and Tianjin Branch, Bank of Dalian (the Creditor) on October 27, 2010 Main contents: Guaranty Contract number: DLQ Jin201010270014; Shenzhen BAK Battery Co., Ltd and Xiangqian Li undertake to assume joint and several liabilities for BAK] [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, Shenzhen Development Bank (the Creditor) Dated January 20, 2011 Main articles: Contract number: Shenfa Longgang Zongzi 20110120001; Maximum amount of credit facilities to be provided: RMB 200 million; Term: from January 26, 2011 to] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Battery Co., Ltd. (the Company) and Longgang Branch, Shenzhen Development Bank Co., Ltd (the Creditor) on August 4, 2010 Main contents: Contract number: Shenfa Longgang Daizi 20100803001; Main Contract: Comprehensive Credit Facility Agreement; Main Contract number: Shenfa Longgang Zongzi 20091221001; Loan principal: RMB 20 million; Loan term: from August] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Battery Co., Ltd. (the Company) and Longgang Branch, Shenzhen Development Bank Co., Ltd (the Creditor) on January 25, 2011 Main contents: Contract number: Shenfa Longgang Daizi 20110125001; Main Contract: Comprehensive Credit Facility Agreement; Main Contract number: Shenfa Longgang Zongzi 20110120001; Loan principal: RMB 70 million; Loan term: from January] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Battery Co., Ltd. (the Company) and Longgang Branch, Shenzhen Development Bank Co., Ltd (the Creditor) on January 30, 2011 Main contents: Contract number: Shenfa Longgang Daizi 20110130001; Main Contract: Comprehensive Credit Facility Agreement; Main Contract number: Shenfa Longgang Zongzi 20110120001; Loan principal: RMB 60 million; Loan term: from January] [Summary of Mortgage Contract of Maximum Amount ( the Contract) Entered into by and between Shenzhen BAK Battery, Co., Ltd (the Mortgager) and Longgang Branch, Shenzhen Development Bank Co., Ltd (the Creditor) on January 20, 2011 Main contents: Contract number In order to guarantee the indebtedness of Shenzhen BAK Battery Co., Ltd. (the Obligor) towards the Creditor under the Comprehensive] [Summary of Guaranty Contract of Maximum Amount ( the Contract) Entered into by and between BAK International Limited (the Guarantor ) and Longgang Branch, Shenzhen Development Bank (the Creditor) on January 21, 2011 Main contents: Guaranty Contract number: Shenfa Longgang Ebaozi 20110120001-1; Bak International Limited undertakes to assume joint and several liabilities for Shenzhen BAK Battery Co., Ltd (the Obligor)s] [Summary of Guaranty Contract of Maximum Amount ( the Contract) Entered into by and between BAK International (Tianjin) Limited (the Guarantor ) and Longgang Branch, Shenzhen Development Bank (the Creditor) on January 21, 2011 Main contents: Guaranty Contract number: Shenfa Longgang Ebaozi 20110120001-3; Bak International (Tianjin) Limited undertakes to assume joint and several liabilities for Shenzhen BAK Battery Co., Ltd] [Summary of Guaranty Contract of Maximum Amount ( the Contract) Entered into by and between Mr. Li Xiangqian (the Guarantor ) and Longgang Branch, Shenzhen Development Bank (the Creditor) on January 21, 2011 Main contents: Guaranty Contract number: Shenfa Longgang Ebaozi 20110120001-2; As guarantor, Mr. Li Xiangqian undertakes to assume joint and several liabilities for Shenzhen BAK Battery Co., Ltd] [Summary of Guaranty Contract of Maximum Amount ( the Contract) Entered into by and between Shenzhen BAK Battery Co., Ltd, (the Guarantor) and Tianjin Branch Shanghai Pudong Development Bank (the Creditor) on November 30, 2010 Main contents: Guaranty Contract number: ZB7703201088020401; Maximum amount of loan to be provided: RMB 30 million; Term: from November 30, 2010 to October 25, 2011;] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Battery Co., Ltd. (the Company) and Shenzhen Eastern Branch, Agricultural Bank of China (the Creditor) dated January 11, 2011 Main contents Contract number: 81010120110000034; Loan principal: RMB 50 million; Loan term: from January 11, 2011 to January 11, 2012; Floating interest rate: Interest rate of loan shall be equal] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Battery Co., Ltd. (the Company) and Shenzhen Eastern Branch, Agricultural Bank of China (the Creditor) dated January 18, 2011 Main contents Contract number: 81010120110000067; Loan principal: RMB 50 million; Loan term: from January 18, 2011 to January 18, 2012; Floating interest rate: Interest rate of loan shall be equal]
CGA [China Green Agriculture] 10-Q: (Original Filing)
[TABLE OF CONTENTS PART I FINANCIAL INFORMATION Page Item 1. Financial Statements. 3 Consolidated Balance Sheets As of March 31, 2011 and June 30, 2010 (Unaudited) 3 Consolidated Statements of Income and Comprehensive Income For the Three and Nine Months Ended March 31, 2011 and 2010 (Unaudited) 4 Consolidated Statements of Cash Flows] [CHINA GREEN AGRICULTURE, INC. March 28, 2011 Dear Mr. Zhang: Our company compensates our non-employee directors for all services they perform as a director of our company, including attendance at Board of Directors meetings and service as members of committees of the Board of Directors to which they are appointed. The details of such compensation are: 1 an annual compensation] [CHINA GREEN AGRICULTURE, INC. March 28, 2011 Dear Mr. Liu: Our company compensates our non-employee directors for all services they perform as a director of our company, including attendance at Board of Directors meetings and service as members of committees of the Board of Directors to which they are appointed. The details of such compensation are: 1 an annual compensation] [CHINA GREEN AGRICULTURE, INC. February 8, 2011 Dear Mr. Fields: Our company compensates our non-employee directors for all services they perform as a director of our company, including attendance at Board of Directors meetings and service as members of committees of the Board of Directors to which they are appointed. The details of such compensation are: 1 an annual compensation] [CERTIFICATION I, Tao Li certify that: 1. I have reviewed this report on Form 10-Q of China Green Agriculture, 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] [CERTIFICATION I, Ken Ren, certify that: 1. I have reviewed this report on Form 10-Q of China Green Agriculture, 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 EX-32.1 8 v221703_ex32-1.htm] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (principal financial officer and principal accounting officer) EX-32.2 9 v221703_ex32-2.htm]
LAS [Lentuo International] SC 13G/A: (Original Filing)
[Item 1: Reporting Person - FMR LLC Item 4: Delaware Item 5: 470,202 Item 6: 0 Item 7: 766,402 Item 8: 0 Item 9: 766,402 Item 11: 1.300% Item 12: HC Cusip #526353925 Item 1: Reporting Person - Edward C. Johnson 3d Item 5: 0 Item 6: 0 Item 7: 766,402 Item 8: 0 Item 9: 766,402 Item 11: 1.300%]
XRS [TAL Education] SC 13G/A: (Original Filing)
[DOC ONE filing.txt 1 13G/A]
CBAK [CHINA BAK BATTERY] 10-Q: FORM 10−Q (Mark One) March 31, 2011 For
[FORM 10−Q (Mark One) March 31, 2011 For the quarterly period ended: For the transition period from _____________ to _____________ 001-32898 CHINA BAK BATTERY, INC. Nevada 88-0442833 (State or other jurisdiction of (I.R.S. Employer Identification No.) incorporation or organization) BAK Industrial Park No. 1 BAK Street Kuichong Town, Longgang District Shenzhen 518119 Peoples Republic of China (86-755) 8977-0093 ____________________________________________________________________________ (Former] [CERTIFICATIONS I, Xiangqian Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q 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] [CERTIFICATIONS I, Ke Marcus Cui, certify that: 1. I have reviewed this quarterly report on Form 10-Q 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] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. Xiangqian Li Chief Executive Officer] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. Ke Marcus Cui Interim Chief Financial Officer (Principal Financial and Accounting Officer)] [Comprehensive Credit Facility Agreement of Maximum Amount (Credit Facility Agreement) Entered into by and between Shenzhen BAK Battery Co., Ltd (the Company) and Shenzhen Hi-Tech District Branch, Industrial Bank CO. Ltd (the Creditor) Dated December 26, 2010 Main articles: Contract number: Xingyinshen Gaoxinqu Shouxinzi(2010)013; Maximum amount of credit facilities to be provided: RMB 62.5 million; Term: from December 26, 2010] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Battery Co., Ltd. Main contents Contract number: Xingyinshen Gaoxinqu Shouxinduanjiezi(2010)021; Loan principal: RMB 50 million; Loan term: from January 19, 2011 to December 10, 2011; Fixed interest rate: annually 6.391%; Interest accrued and settled per month, interest settlement day is the 20th day of each month; Penalty interest rate] [Summary of Guaranty Contract of Maximum Amount ( the Contract) Entered into by and between BAK International Limited (the Guarantor) and Shenzhen Hi-Tech District Branch, Industrial Bank CO. Ltd (the Creditor) on December 26, 2010 Main contents: Guaranty Contract number: Xingyinshen Gaoxinqu Shouxin (baozheng)zi(2010)013; BAK International Limited undertakes to assume joint and several liabilities for Shenzhen BAK Battery Co., Ltd] [Summary of Guaranty Contract of Maximum Amount ( the Contract) Entered into by and between BAK International (Tianjin) Ltd. (the Guarantor) and Shenzhen Hi-Tech District Branch, Industrial Bank CO. LTD (the Creditor) on December 26, 2010 Main contents: Guaranty Contract number: Xingyinshen Gaoxinqu Shouxin (baozheng)zi(2010)014; BAK International (Tianjin) Ltd. undertakes to assume joint and several liabilities for Shenzhen BAK Battery] [Summary of Guaranty Contract of Maximum Amount ( the Contract) Entered into by Main contents: Guaranty Contract number: Xingyinshen Gaoxinqu Shouxinge(baozheng)zi(2010)016; Xiangqian Li undertakes to assume joint and several liabilities for Shenzhen BAK Battery Co., Ltd (the Obligor)s indebtedness towards Industrial Bank under the Comprehensive Credit Facility Agreement of Maximum Amount (reference no.: Xingyinshen Gaoxinqu Shouxinzi (2010)013) from December 26,] [Comprehensive Credit Facility Agreement of Maximum Amount (Credit Facility Agreement) Entered into by and between BAK International (Tianjin) Limited (the Company) and Tianjin Branch, Bank of Dalian (the Creditor) Dated October 27, 2010 Main articles: Contract number: DLQ Jin201010270014; Maximum amount of credit facilities to be provided: RMB 80 million; Term: from October 27, 2010 to January 26, 2012; Purpose] [Summary of Guaranty Contract of Maximum Amount ( the Contract) Entered into by and between Shenzhen BAK Battery Co., Ltd, Xiangqian Li (the Guarantor) and Tianjin Branch, Bank of Dalian (the Creditor) on October 27, 2010 Main contents: Guaranty Contract number: DLQ Jin201010270014; Shenzhen BAK Battery Co., Ltd and Xiangqian Li undertake to assume joint and several liabilities for BAK] [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, Shenzhen Development Bank (the Creditor) Dated January 20, 2011 Main articles: Contract number: Shenfa Longgang Zongzi 20110120001; Maximum amount of credit facilities to be provided: RMB 200 million; Term: from January 26, 2011 to] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Battery Co., Ltd. (the Company) and Longgang Branch, Shenzhen Development Bank Co., Ltd (the Creditor) on August 4, 2010 Main contents: Contract number: Shenfa Longgang Daizi 20100803001; Main Contract: Comprehensive Credit Facility Agreement; Main Contract number: Shenfa Longgang Zongzi 20091221001; Loan principal: RMB 20 million; Loan term: from August] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Battery Co., Ltd. (the Company) and Longgang Branch, Shenzhen Development Bank Co., Ltd (the Creditor) on January 25, 2011 Main contents: Contract number: Shenfa Longgang Daizi 20110125001; Main Contract: Comprehensive Credit Facility Agreement; Main Contract number: Shenfa Longgang Zongzi 20110120001; Loan principal: RMB 70 million; Loan term: from January] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Battery Co., Ltd. (the Company) and Longgang Branch, Shenzhen Development Bank Co., Ltd (the Creditor) on January 30, 2011 Main contents: Contract number: Shenfa Longgang Daizi 20110130001; Main Contract: Comprehensive Credit Facility Agreement; Main Contract number: Shenfa Longgang Zongzi 20110120001; Loan principal: RMB 60 million; Loan term: from January] [Summary of Mortgage Contract of Maximum Amount ( the Contract) Entered into by and between Shenzhen BAK Battery, Co., Ltd (the Mortgager) and Longgang Branch, Shenzhen Development Bank Co., Ltd (the Creditor) on January 20, 2011 Main contents: Contract number In order to guarantee the indebtedness of Shenzhen BAK Battery Co., Ltd. (the Obligor) towards the Creditor under the Comprehensive] [Summary of Guaranty Contract of Maximum Amount ( the Contract) Entered into by and between BAK International Limited (the Guarantor ) and Longgang Branch, Shenzhen Development Bank (the Creditor) on January 21, 2011 Main contents: Guaranty Contract number: Shenfa Longgang Ebaozi 20110120001-1; Bak International Limited undertakes to assume joint and several liabilities for Shenzhen BAK Battery Co., Ltd (the Obligor)s] [Summary of Guaranty Contract of Maximum Amount ( the Contract) Entered into by and between BAK International (Tianjin) Limited (the Guarantor ) and Longgang Branch, Shenzhen Development Bank (the Creditor) on January 21, 2011 Main contents: Guaranty Contract number: Shenfa Longgang Ebaozi 20110120001-3; Bak International (Tianjin) Limited undertakes to assume joint and several liabilities for Shenzhen BAK Battery Co., Ltd] [Summary of Guaranty Contract of Maximum Amount ( the Contract) Entered into by and between Mr. Li Xiangqian (the Guarantor ) and Longgang Branch, Shenzhen Development Bank (the Creditor) on January 21, 2011 Main contents: Guaranty Contract number: Shenfa Longgang Ebaozi 20110120001-2; As guarantor, Mr. Li Xiangqian undertakes to assume joint and several liabilities for Shenzhen BAK Battery Co., Ltd] [Summary of Guaranty Contract of Maximum Amount ( the Contract) Entered into by and between Shenzhen BAK Battery Co., Ltd, (the Guarantor) and Tianjin Branch Shanghai Pudong Development Bank (the Creditor) on November 30, 2010 Main contents: Guaranty Contract number: ZB7703201088020401; Maximum amount of loan to be provided: RMB 30 million; Term: from November 30, 2010 to October 25, 2011;] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Battery Co., Ltd. (the Company) and Shenzhen Eastern Branch, Agricultural Bank of China (the Creditor) dated January 11, 2011 Main contents Contract number: 81010120110000034; Loan principal: RMB 50 million; Loan term: from January 11, 2011 to January 11, 2012; Floating interest rate: Interest rate of loan shall be equal] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Battery Co., Ltd. (the Company) and Shenzhen Eastern Branch, Agricultural Bank of China (the Creditor) dated January 18, 2011 Main contents Contract number: 81010120110000067; Loan principal: RMB 50 million; Loan term: from January 18, 2011 to January 18, 2012; Floating interest rate: Interest rate of loan shall be equal]
CGA [China Green Agriculture] 10-Q: TABLE OF CONTENTS PART I FINANCIAL INFORMATION Page
[TABLE OF CONTENTS PART I FINANCIAL INFORMATION Page Item 1. Financial Statements. 3 Consolidated Balance Sheets As of March 31, 2011 and June 30, 2010 (Unaudited) 3 Consolidated Statements of Income and Comprehensive Income For the Three and Nine Months Ended March 31, 2011 and 2010 (Unaudited) 4 Consolidated Statements of Cash Flows] [CHINA GREEN AGRICULTURE, INC. March 28, 2011 Dear Mr. Zhang: Our company compensates our non-employee directors for all services they perform as a director of our company, including attendance at Board of Directors meetings and service as members of committees of the Board of Directors to which they are appointed. The details of such compensation are: 1 an annual compensation] [CHINA GREEN AGRICULTURE, INC. March 28, 2011 Dear Mr. Liu: Our company compensates our non-employee directors for all services they perform as a director of our company, including attendance at Board of Directors meetings and service as members of committees of the Board of Directors to which they are appointed. The details of such compensation are: 1 an annual compensation] [CHINA GREEN AGRICULTURE, INC. February 8, 2011 Dear Mr. Fields: Our company compensates our non-employee directors for all services they perform as a director of our company, including attendance at Board of Directors meetings and service as members of committees of the Board of Directors to which they are appointed. The details of such compensation are: 1 an annual compensation] [CERTIFICATION I, Tao Li certify that: 1. I have reviewed this report on Form 10-Q of China Green Agriculture, 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] [CERTIFICATION I, Ken Ren, certify that: 1. I have reviewed this report on Form 10-Q of China Green Agriculture, 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 EX-32.1 8 v221703_ex32-1.htm] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (principal financial officer and principal accounting officer) EX-32.2 9 v221703_ex32-2.htm]
