[CONVENTIONS THAT APPLY TO THIS ANNUAL REPORT 1 2 PART I Item 1. Identity of Directors, Senior Management and Advisors 3 Item 2. Offer Statistics and Expected Timetable 3 Item 3. Key Information 3 Item 4. Information on the Company 26 Item 4A. Unresolved Staff Comments 45 Item 5. Operating and Financial Review and Prospects 45 Item 6. Directors, Senior] [LIST OF SUBSIDIARIES • Fujian Xiniya Garments and Weaving Co., Ltd., incorporated in the People’s Republic of China • Xiamen Xiniya Enterprise Management Consulting Co., Ltd., incorporated in the People’s Republic of China • Xiniya (China) Company Limited, incorporated in the People’s Republic of China • Xiniya Holdings Limited, incorporated in Hong Kong S.A.R. EX-8.1 2 d328959dex81.htm LIST OF SUBSIDIARIES] [CERTIFICATION I, Qiming Xu, certify that: 1. I have reviewed this annual report on Form 20-F of China Xiniya Fashion Limited (the “Company”); 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] [CERTIFICATION I, Chee Jiong Ng, certify that: 1. I have reviewed this annual report on Form 20-F of China Xiniya Fashion Limited (the “Company”); 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] [CERTIFICATION (1) (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. EX-13.1 5 d328959dex131.htm CERTIFICATION OF CHIEF EXECUTIVE OFFICER REQUIRED BY 18 U.S.C. SECTION 1350] [CERTIFICATION (1) (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. EX-13.2 6 d328959dex132.htm CERTIFICATION OF CHIEF FINANCIAL OFFICER REQUIRED BY 18 U.S.C. SECTION 1350]