CPHI [CHINA PHARMAS,] UPLOAD: (Original Filing)
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CXDC [China XD Plastics Co] 10-Q/A: Explanatory Note · Part I, Item 1- Condensed
[Explanatory Note · Part I, Item 1- Condensed Consolidated Financial Statements (Unaudited) Notes to the Condensed Consolidated Financial Statements (Unaudited) · Part I, Item 2- Management’s Discussion and Analysis of Financial Condition and Results of Operations. The restatements are related to accounting errors identified in (1) the Company’s condensed consolidated statements of cash flows and (2) calculation of basic and] [CERTIFICATION I, Jie Han, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company 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 the circumstances under which such] [CERTIFICATION I, Taylor Zhang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company 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 the circumstances under which such] [CERTIFICATION Jie Han, Chief Executive Officer] [CERTIFICATION Taylor Zhang, Chief Financial Officer]
CXDC [China XD Plastics Co] 10-K/A: (Original Filing)
[£ £ £ £ Large accelerated filer £ Accelerated filer £ Non-accelerated filer (Do not check if a smaller reporting company) T Smaller reporting company £ T No The aggregate market value of the voting and non-voting common equity held by non-affiliates as of June 30, 2010 was approximately $50,732,576. As of March 21, 2011, there were 47,628,367 issued and] [November 2, 2011 The Board of Directors China XD Plastics Company Limited No. 9 Dalian North Road Haping Road Centralized Industrial Park Harbin Development Zone Heilongjiang Province People’s Republic of China Dear Sirs, INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM’S CONSENT Yours faithfully, Certified Public Accountants Hong Kong] [CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K of China XD Plastics Company Limited, for the year ended December 31, 2010. (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 Annual Report on Form 10-K of China XD Plastics Company Limited, for the year ended December 31, 2010. (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 (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 November 2, 2011 Taylor Zhang Chief Financial Officer Financial and Accounting Officer) (Principal]
CXDC [China XD Plastics Co] 10-K/A: £ £ £ £ Large accelerated filer £
[£ £ £ £ Large accelerated filer £ Accelerated filer £ Non-accelerated filer (Do not check if a smaller reporting company) T Smaller reporting company £ T No The aggregate market value of the voting and non-voting common equity held by non-affiliates as of June 30, 2010 was approximately $50,732,576. As of March 21, 2011, there were 47,628,367 issued and] [November 2, 2011 The Board of Directors China XD Plastics Company Limited No. 9 Dalian North Road Haping Road Centralized Industrial Park Harbin Development Zone Heilongjiang Province People’s Republic of China Dear Sirs, INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM’S CONSENT Yours faithfully, Certified Public Accountants Hong Kong] [CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K of China XD Plastics Company Limited, for the year ended December 31, 2010. (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 Annual Report on Form 10-K of China XD Plastics Company Limited, for the year ended December 31, 2010. (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 (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 November 2, 2011 Taylor Zhang Chief Financial Officer Financial and Accounting Officer) (Principal]
MOBI [SKY-MOBI] 6-K: (Original Filing)
[SKY-MOBI LIMITED Carl Yeung Chief Financial Officer 2]
MOBI [SKY-MOBI] 6-K: SKY-MOBI LIMITED Carl Yeung Chief Financial Officer 2
[SKY-MOBI LIMITED Carl Yeung Chief Financial Officer 2]
SIMO [Silicon Motion Technology] 6-K: (Original Filing)
[Silicon Motion Announces Results for the Period Ended September 30, 2011 Third Quarter 2011 Financial Highlights Net sales increased 25% quarter-over-quarter to US$63.2 million from US$50.5 million in 2Q11 Gross margin excluding stock-based compensation increased to 49.4% from 46.9% in 2Q11 Operating expenses excluding stock-based compensation, acquisition-related charges, and other items increased to US$14.8 million from US$13.1] [Press Release issued by the Company on November 2, 2011. ILICON OTION ECHNOLOGY ORPORATION S]
