CHRM [Charm Communications] 6-K: (Original Filing)
[CHARM COMMUNICATIONS INC. E ANG He Dang Chairman and Chief Executive Officer]
[CHARM COMMUNICATIONS INC. E ANG He Dang Chairman and Chief Executive Officer]
[FORM 10-K/A Amendment No. 1 For the fiscal year ended December 31, 2012 OR For the Transition Period from ___ to ___ SKYPEOPLE FRUIT JUICE, INC. Florida 98-0222013 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification Number) 16F, China Development Bank Tower, No. 2, Gaoxin 1st Road, Xi’an, PRC 710075 (Zip Code) 86-29-88377161] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-K/A (CEO) CERTIFICATION I, Hongke Xue, certify that: 1. I have reviewed this annual report on Form 10-K/A of SkyPeople Fruit Juice, 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] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-K/A (CFO) CERTIFICATION I, Xin Ma, certify that: 1. I have reviewed this annual report on Form 10-K/A of SkyPeople Fruit Juice, 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] [SECTION 1350 CERTIFICATION (CEO) 1350 SKYPEOPLE FRUIT JUICE, INC. 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. Hongke Xue Chief Executive Officer, director EX-32.1 4 ex32-1.htm SECTION 1350 CERTIFICATION (CEO) 1350 SKYPEOPLE FRUIT] [SECTION 1350 CERTIFICATION (CFO) 1350 SKYPEOPLE FRUIT JUICE, INC. 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. Xin Ma Chief Financial Officer EX-32.2 5 ex32-2.htm SECTION 1350 CERTIFICATION (CFO) 1350 SKYPEOPLE FRUIT JUICE,]
[TABLE OF CONTENTS TO ANNUAL REPORT ON FORM 10-K FOR YEAR ENDED JUNE 30, 2013 Page PART I Item 1. Business 4 Item 1A. Risk Factors 22 Item 1B. Unresolved Staff Comments 33 Item 2. Properties 34 Item 3. Legal Proceedings 34 Item 4. Mine Safety Disclosures 34 PART II Item 5. 35 Item 6. Selected Financial Data 35 Item] [Subsidiaries of SinoCoking Coal and Coke Chemical Industries, Inc. 1. 2. Pingdingshan Hongyuan Energy Science and Technology Development Co., Ltd. (“Hongyuan”), a limited liability company in the People’s Republic of China (“PRC”), is wholly owned by Top Favour. 3. Henan Province Pingdingshan Hongli Coal & Coke Co., Ltd. (“Hongli”), a limited liability company in the PRC, is controlled by Hongyuan] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement on Form S-3 (File No. 333-178325) of Sinocoking Coal and Coke Chemical Industries, Inc. (the “Company”) of our audit report dated September 30, 2013, with respect to the consolidated financial statements of the Company which is included in this Annual Report] [CERTIFICATION I, Jianhua Lv, certify that: 1. I have reviewed this Annual Report on Form 10-K of SinoCoking Coal and Coke Chemical Industries, 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] [CERTIFICATION I, Zan Wu, certify that: 1. I have reviewed this Annual Report on Form 10-K of SinoCoking Coal and Coke Chemical Industries, 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] [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 at the dates and for the periods indicated. Jianhua Lv Chief Executive Officer] [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 at the dates and for the periods indicated. Zan Wu Chief Financial Officer (Principal Financial and Accounting Officer)] [Lease Agreement of Coking Operations Party A: Pingdingshan Hongfeng Coal Processing and Coking, Ltd. Party B: Henan Province Pingdingshan Hongli Coal and Coke Co., Ltd. Parties A and B, through mutual negotiations, and in light of Party A being the trustee of Pingdingshan Hongye Taigongyi Co., Ltd., agree in Pingdingshan on April 8, 2013, as follows: 1. Party B shall] [Second Supplemental Agreement to Loan Agreement BR2011021-008 Agreement Number: Party A (Lender): Bairui Trust Co., Ltd. Legal Representative: MA Baojun Address: ZhongyuanGuangdong Development Financial Building, Business Waihuan Road10th, Zhengdong New District, Zhengzhou Contact Address: ZhongyuanGuangdong Development Financial Building, Business Waihuan Road10th, Zhengdong New District, Zhengzhou Telephone Number: 0371-69177223 Fax: 0371-69177300 Party B (Borrower): Pingdingshan Hongli Coking and Coal Co., Ltd.] [Second Supplemental Agreement to Guarantee Agreement BR2011021-009 Agreement Number: Party A (Lender): Bairui Trust Co., Ltd. Legal Representative: MA Baojun Address: Zhongyuan Guangdong Development Financial Building, Business Waihuan Road10th, Zhengdong New District, Zhengzhou Party B (Guarantor): Hongyuan Energy Science and Technology Development Co., Ltd. Pingdingshan Legal Representative: LV Jianhua Address: West Renmin Road, Chengguan, Baofeng, Pingdingshan, Henan Province, People’s Republic] [Loan Agreement Borrower: (Party A) Ziben Tiantang Co., Ltd. Lender: (Party B) Top Favor Limited In view of handling foreign-related matters, Parties A and B make this agreement through friendly consultation to mutually abide by its terms. 1. Loan Amount Party A hereby confirms that it has borrowed US$10,044,200.00 from Party B as of the date this agreement is signed.] [Loan Agreement Borrower: (Party A) Ziben Tiantang Co., Ltd. Lender: (Party B) Top Favor Limited In view of handling foreign-related matters, Parties A and B make this agreement through friendly consultation to mutually abide by its terms. 1. Loan Amount Party A hereby confirms that it has borrowed US$250,000.00 from Party B as of the date this agreement is signed.] [Assets Transfer Agreement Party A: Henan Pingdingshan Hongli Coal and Coke Co., Ltd. Party B: Pingdingshan Rural Credit Cooperative Union In view of preparation by Pingdingshan Rural Credit Cooperative Union to transfer assets, Parties A and B, on the basis of sincerity and reciprocity, agree as follows: 1. Party B shall transfer assets under its management publicly through assessment, bidding,]
[Ossen Innovation Announces Second Quarter 2013 Financial Results To Host Conference call at 9:00 am ET on September 30, 2013 SHANGHAI, September 30, 2013 /PRNewswire-FirstCall/ -- Ossen Innovation Co., Ltd. ("Ossen" or the "Company") (Nasdaq: OSN), a China-based manufacturer of an array of plain surface, rare earth and zinc coated pre-stressed steel materials, today announced its financial results for the] [FORM 6-K OSSEN INNOVATION CO., LTD. 518 SHANGCHENG ROAD, FLOOR 17, SHANGHAI, 200120, PEOPLE’S REPUBLIC OF CHINA x ¨ Form 20-F ¨ x Yes OSSEN INNOVATION CO., LTD. Description 99.1 Press Release of Ossen Innovation Co., Ltd., dated September 30, 2013]
[TABLE OF CONTENTS TO ANNUAL REPORT ON FORM 10-K FOR YEAR ENDED JUNE 30, 2013 Page PART I Item 1. Business 4 Item 1A. Risk Factors 22 Item 1B. Unresolved Staff Comments 33 Item 2. Properties 34 Item 3. Legal Proceedings 34 Item 4. Mine Safety Disclosures 34 PART II Item 5. 35 Item 6. Selected Financial Data 35 Item] [Subsidiaries of SinoCoking Coal and Coke Chemical Industries, Inc. 1. 2. Pingdingshan Hongyuan Energy Science and Technology Development Co., Ltd. (“Hongyuan”), a limited liability company in the People’s Republic of China (“PRC”), is wholly owned by Top Favour. 3. Henan Province Pingdingshan Hongli Coal & Coke Co., Ltd. (“Hongli”), a limited liability company in the PRC, is controlled by Hongyuan] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement on Form S-3 (File No. 333-178325) of Sinocoking Coal and Coke Chemical Industries, Inc. (the “Company”) of our audit report dated September 30, 2013, with respect to the consolidated financial statements of the Company which is included in this Annual Report] [CERTIFICATION I, Jianhua Lv, certify that: 1. I have reviewed this Annual Report on Form 10-K of SinoCoking Coal and Coke Chemical Industries, 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] [CERTIFICATION I, Zan Wu, certify that: 1. I have reviewed this Annual Report on Form 10-K of SinoCoking Coal and Coke Chemical Industries, 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] [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 at the dates and for the periods indicated. Jianhua Lv Chief Executive Officer] [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 at the dates and for the periods indicated. Zan Wu Chief Financial Officer (Principal Financial and Accounting Officer)] [Lease Agreement of Coking Operations Party A: Pingdingshan Hongfeng Coal Processing and Coking, Ltd. Party B: Henan Province Pingdingshan Hongli Coal and Coke Co., Ltd. Parties A and B, through mutual negotiations, and in light of Party A being the trustee of Pingdingshan Hongye Taigongyi Co., Ltd., agree in Pingdingshan on April 8, 2013, as follows: 1. Party B shall] [Second Supplemental Agreement to Loan Agreement BR2011021-008 Agreement Number: Party A (Lender): Bairui Trust Co., Ltd. Legal Representative: MA Baojun Address: ZhongyuanGuangdong Development Financial Building, Business Waihuan Road10th, Zhengdong New District, Zhengzhou Contact Address: ZhongyuanGuangdong Development Financial Building, Business Waihuan Road10th, Zhengdong New District, Zhengzhou Telephone Number: 0371-69177223 Fax: 0371-69177300 Party B (Borrower): Pingdingshan Hongli Coking and Coal Co., Ltd.] [Second Supplemental Agreement to Guarantee Agreement BR2011021-009 Agreement Number: Party A (Lender): Bairui Trust Co., Ltd. Legal Representative: MA Baojun Address: Zhongyuan Guangdong Development Financial Building, Business Waihuan Road10th, Zhengdong New District, Zhengzhou Party B (Guarantor): Hongyuan Energy Science and Technology Development Co., Ltd. Pingdingshan Legal Representative: LV Jianhua Address: West Renmin Road, Chengguan, Baofeng, Pingdingshan, Henan Province, People’s Republic] [Loan Agreement Borrower: (Party A) Ziben Tiantang Co., Ltd. Lender: (Party B) Top Favor Limited In view of handling foreign-related matters, Parties A and B make this agreement through friendly consultation to mutually abide by its terms. 1. Loan Amount Party A hereby confirms that it has borrowed US$10,044,200.00 from Party B as of the date this agreement is signed.] [Loan Agreement Borrower: (Party A) Ziben Tiantang Co., Ltd. Lender: (Party B) Top Favor Limited In view of handling foreign-related matters, Parties A and B make this agreement through friendly consultation to mutually abide by its terms. 1. Loan Amount Party A hereby confirms that it has borrowed US$250,000.00 from Party B as of the date this agreement is signed.] [Assets Transfer Agreement Party A: Henan Pingdingshan Hongli Coal and Coke Co., Ltd. Party B: Pingdingshan Rural Credit Cooperative Union In view of preparation by Pingdingshan Rural Credit Cooperative Union to transfer assets, Parties A and B, on the basis of sincerity and reciprocity, agree as follows: 1. Party B shall transfer assets under its management publicly through assessment, bidding,]
[Ossen Innovation Announces Second Quarter 2013 Financial Results To Host Conference call at 9:00 am ET on September 30, 2013 SHANGHAI, September 30, 2013 /PRNewswire-FirstCall/ -- Ossen Innovation Co., Ltd. ("Ossen" or the "Company") (Nasdaq: OSN), a China-based manufacturer of an array of plain surface, rare earth and zinc coated pre-stressed steel materials, today announced its financial results for the] [FORM 6-K OSSEN INNOVATION CO., LTD. 518 SHANGCHENG ROAD, FLOOR 17, SHANGHAI, 200120, PEOPLE’S REPUBLIC OF CHINA x ¨ Form 20-F ¨ x Yes OSSEN INNOVATION CO., LTD. Description 99.1 Press Release of Ossen Innovation Co., Ltd., dated September 30, 2013]
[New York Menlo Park Washington DC São Paulo London Paris Madrid Tokyo Beijing Hong Kong Li He LLP Davis Polk & Wardwell 2201 China World Office 2 1 Jian Guo Men Wai Avenue Chaoyang District Beijing 100004 86 10 8567 5005 tel 86 10 8567 5105 fax li.he@davispolk.com September 30, 2013 Re: Qunar Cayman Islands Limited Registration Statement on Form]
[llp [Letterhead of Cahill Gordon & Reindel (212) 701-3491 Re: Form 20-F for Fiscal Year Ended December 31, 2012 Filed April 26, 2013 File No. 000-30678 Dear Kathryn Jacobson The Company appreciates the Staff’s consideration. The Company continues to diligently prepare a response. -2- Sincerely, Assistant Director Division of Corporation Finance 100 F. Street, N.E. VIA EDGAR cc: Dean Suehiro]
[New York Menlo Park Washington DC São Paulo London Paris Madrid Tokyo Beijing Hong Kong Li He LLP Davis Polk & Wardwell 2201 China World Office 2 1 Jian Guo Men Wai Avenue Chaoyang District Beijing 100004 86 10 8567 5005 tel 86 10 8567 5105 fax li.he@davispolk.com September 30, 2013 Re: Qunar Cayman Islands Limited Registration Statement on Form]
[FORM 8-K CURRENT REPORT Date of Report (Date of Earliest Event Reported): CHINA BAK BATTERY, INC. Nevada 001-32898 86-0442833 (State or other jurisdiction (Commission File No.) (IRS Employer of incorporation) Identification No.) BAK Industrial Park, No. 1 BAK Street (86-755) 6188-6818, ext 6856 Not applicable (Former name or former address, if changed since last report) ITEM 5.07. SUBMISSION OF MATTERS]