TPI [TIANYIN PHARMACEUTICAL] DEF 14A: (Original Filing)
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CHLN [China Housing & Land Development] 10-K: TABLE OF CONTENTS 3 PART I 4 ITEM
[TABLE OF CONTENTS 3 PART I 4 ITEM 1 BUSINESS 4 ITEM 1A RISK FACTORS 20 ITEM 1B UNRESOLVED STAFF COMMENTS 33 ITEM 2 PROPERTIES 33 ITEM 3 LEGAL PROCEEDINGS 33 ITEM 4 MINE SAFETY DISCLOSURES 34 PART II 34 ITEM 5 34 ITEM 6 SELECTED FINANCIAL DATA 35 ITEM 7 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS] [SERVICE AGREEMENT th THIS SERICE AGREEMENT (“Agreement”) is entered into as of the 5 WHEREAS, the Company recognizes the unique qualifications and contributions of the Director and desires to secure the services of the Director on the terms and conditions set forth herein; and WHEREAS, the Director is prepared to commit to such services in return for specific arrangements on] [SERVICE AGREEMENT th THIS SERICE AGREEMENT (“Agreement”) is entered into as of the 9 WHEREAS, the Company recognizes the unique qualifications and contributions of the Director and desires to secure the services of the Director on the terms and conditions set forth herein; and WHEREAS, the Director is prepared to commit to such services in return for specific arrangements on] [List of Subsidiaries Wayfast Holdings Limited (British Virgin Island) Gracemind Holdings Limited (British Virgin Island) Man State Holdings Limited (British Virgin Island) Clever Advance Limited (Hong Kong, China) Treasure Asia Holdings Limited (Hong Kong, China) Success Hill Limited (Hong Kong, China) Xi’an Tsining Housing Development Co., Ltd. (Xi’an, China) Xi’an New Land Development Co., Ltd. (Xi’an, China) Puhua (Xi’an) Real] [Consent of Independent Registered Public Accounting Firm We consent to the inclusion in this Annual Report on Form 10-K of our report dated March 29, 2015 on our audit of the consolidated balance sheets of China Housing & Land Development, Inc. as at December 31, 2014 and 2013 and the related consolidated statements of operations, comprehensive income, shareholders’ equity and] [CERTIFICATION I, Pingji Lu, certify that: 1. I have reviewed this report on Form 10-K of China Housing & Land Development, Inc. for the fiscal year ended December 31, 2014; 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,] [CERTIFICATION I, Fang Nie, certify that: 1. I have reviewed this report on Form 10-K of China Housing & Land Development, Inc. for the fiscal year ended December 31, 2014; 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,] [i. ii. the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. A signed original of this written statement has been provided to the Company and will be retained by the Company and will be furnished to the SEC or our staff upon request. Pingji Lu Chief Executive] [i. ii. the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. A signed original of this written statement has been provided to the Company and will be retained by the Company and will be furnished to the SEC or our staff upon request. Fang Nie Chief Financial]
NQ [NQ Mobile] 20-F: (Original Filing)
[INTRODUCTION 1 2 PART I 3 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 40 ITEM 4A UNRESOLVED STAFF COMMENTS 58 ITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS 58 ITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES 84 ITEM] [THE COMPANIES LAW (2010 REVISION) OF THE CAYMAN ISLANDS COMPANY LIMITED BY SHARES SIXTH AMENDED AND RESTATED MEMORANDUM OF ASSOCIATION OF NQ MOBILE INC. (Adopted by a Special Resolution passed on March 11, 2011 and effective conditional and immediately upon the completion of the Companys initial public offering of Class A Common Shares represented by American Depositary Shares 1. The] [List of Significant Subsidiaries Name Jurisdiction of incorporation NQ International Ltd. Hong Kong Wholly owned subsidiary NQ Mobile (Beijing) Co., Ltd. PRC Subsidiary wholly owned by NQ International Ltd. NQ (Beijing) Co., Ltd. PRC Subsidiary wholly owned by NQ International Ltd. Beijing NQ Mobile Co., Ltd. PRC Subsidiary wholly owned by NQ International Ltd. Beijing NQ Technology Co., Ltd PRC] [I, Zemin Xu, and I, Omar Khan, each certify that: 1. I have reviewed this annual report on Form 20-F of NQ Mobile Inc. (the Company); 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] [Certification by the Principal Financial Officer I, Vincent Wenyong Shi, certify that: 1. I have reviewed this annual report on Form 20-F of NQ Mobile Inc. (the Company); 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] [(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Zemin Xu Co-Chief Executive Officer Omar Khan Co-Chief Executive Officer EX-13.1 6 d893378dex131.htm EX-13.1] [Certification by the Principal Financial Officer (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Vincent Wenyong Shi Chairman, Chief Operating Officer, Acting Chief Financial Officer EX-13.2 7 d893378dex132.htm EX-13.2] [Our ref DLK/661944-000001/8028951v1 Direct tel +852 2971 3006 E-mail derrick.kan@maplesandcalder.com NQ Mobile Inc. No.4 Building 11 Heping Li East Street Dongcheng District Beijing 100013 Peoples Republic of China March 31, 2015 Dear Sir NQ Mobile Inc. Company SEC Form 20-F We have acted as legal advisers as to the laws of the Cayman Islands to NQ Mobile Inc., an exempted] [Consent of Jingcheng Tongda & Neal March 31, 2015 NQ Mobile Inc. No. 4 Building 11 Heping Li East Street Dongcheng District Beijing 100013 Peoples Republic of China Dear Sirs: SEC Yours faithfully, Jincheng Tongda & Neal Law Firm EX-15.2 9 d893378dex152.htm EX-15.2] [Consent of Independent Registered Public Accounting Firm We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (No. 333-178076) of NQ Mobile Inc. of our reports dated March 31, 2015, relating to the consolidated financial statements and the effectiveness of internal control over financial reporting, which appear in this Form 20-F. New York, New York]
SPU [SkyPeople Fruit Juice] 10-K: (Original Filing)
[SKYPEOPLE FRUIT JUICE, INC. Annual Report on Form 10-K for Fiscal Year Ended December 31, 2014 PART I 2 ITEM 1 – BUSINESS 2 ITEM 1A – RISK FACTORS 12 ITEM 1B – UNRESOLVED STAFF COMMENTS 25 ITEM 2 – PROPERTIES 25 ITEM 3 – LEGAL PROCEEDINGS 25 ITEM 4 – RESERVED 25 PART II 26 26 Item 6 –] [List of Subsidiaries of the Company Name of Entity Jurisdiction of SkyPeople Fruit Juice, Inc. Florida, U.S. Pacific Industry Holding Group Co., Ltd. Vanuatu Harmony MN Inc. Delaware, U.S. SkyPeople Juice Group Co., Ltd. P.R.C. SkyPeople Juice International Holding (HK) Ltd. Hong Kong Special Administrative Region of the P.R.C. Shaanxi Qiyiwangguo Modern Organic Agriculture Co., Ltd. P.R.C. Huludao Wonder Fruit] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-K (CEO) CERTIFICATION I, Yongke Xue, certify that: 1. I have reviewed this annual report on Form 10-K 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 (CFO) CERTIFICATION I, Xin Ma, certify that: 1. I have reviewed this annual report on Form 10-K 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. Yongke Xue Chief Executive Officer, Chairman of Board of Directors EX-32.1 5 f10k2014ex32i_skypeople.htm CERTIFICATION] [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 6 f10k2014ex32ii_skypeople.htm CERTIFICATION]
NQ [NQ Mobile] 20-F: INTRODUCTION 1 2 PART I 3 ITEM 1.
[INTRODUCTION 1 2 PART I 3 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 40 ITEM 4A UNRESOLVED STAFF COMMENTS 58 ITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS 58 ITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES 84 ITEM] [THE COMPANIES LAW (2010 REVISION) OF THE CAYMAN ISLANDS COMPANY LIMITED BY SHARES SIXTH AMENDED AND RESTATED MEMORANDUM OF ASSOCIATION OF NQ MOBILE INC. (Adopted by a Special Resolution passed on March 11, 2011 and effective conditional and immediately upon the completion of the Companys initial public offering of Class A Common Shares represented by American Depositary Shares 1. The] [List of Significant Subsidiaries Name Jurisdiction of incorporation NQ International Ltd. Hong Kong Wholly owned subsidiary NQ Mobile (Beijing) Co., Ltd. PRC Subsidiary wholly owned by NQ International Ltd. NQ (Beijing) Co., Ltd. PRC Subsidiary wholly owned by NQ International Ltd. Beijing NQ Mobile Co., Ltd. PRC Subsidiary wholly owned by NQ International Ltd. Beijing NQ Technology Co., Ltd PRC] [I, Zemin Xu, and I, Omar Khan, each certify that: 1. I have reviewed this annual report on Form 20-F of NQ Mobile Inc. (the Company); 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] [Certification by the Principal Financial Officer I, Vincent Wenyong Shi, certify that: 1. I have reviewed this annual report on Form 20-F of NQ Mobile Inc. (the Company); 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] [(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Zemin Xu Co-Chief Executive Officer Omar Khan Co-Chief Executive Officer EX-13.1 6 d893378dex131.htm EX-13.1] [Certification by the Principal Financial Officer (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Vincent Wenyong Shi Chairman, Chief Operating Officer, Acting Chief Financial Officer EX-13.2 7 d893378dex132.htm EX-13.2] [Our ref DLK/661944-000001/8028951v1 Direct tel +852 2971 3006 E-mail derrick.kan@maplesandcalder.com NQ Mobile Inc. No.4 Building 11 Heping Li East Street Dongcheng District Beijing 100013 Peoples Republic of China March 31, 2015 Dear Sir NQ Mobile Inc. Company SEC Form 20-F We have acted as legal advisers as to the laws of the Cayman Islands to NQ Mobile Inc., an exempted] [Consent of Jingcheng Tongda & Neal March 31, 2015 NQ Mobile Inc. No. 4 Building 11 Heping Li East Street Dongcheng District Beijing 100013 Peoples Republic of China Dear Sirs: SEC Yours faithfully, Jincheng Tongda & Neal Law Firm EX-15.2 9 d893378dex152.htm EX-15.2] [Consent of Independent Registered Public Accounting Firm We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (No. 333-178076) of NQ Mobile Inc. of our reports dated March 31, 2015, relating to the consolidated financial statements and the effectiveness of internal control over financial reporting, which appear in this Form 20-F. New York, New York]
XUE [Xueda Education] 20-F: (Original Filing)
[None Indicate the number of outstanding shares of each of the issuers classes of capital or common stock as of the close of the period covered by the annual report: 124,655,742 Ordinary Shares o Yes x No o Yes x No x Yes o No x Yes o No Large accelerated filer o Accelerated filer x Non-accelerated filer o U.S.] [Certification by the Chief Executive Officer I, Xin Jin, certify that: 1. I have reviewed this annual report on Form 20-F of Xueda Education Group (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] [Certification by the Chief Financial Officer I, Christine Lu-Wong, certify that: 1. I have reviewed this annual report on Form 20-F of Xueda Education Group (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] [Certification by the Chief Executive Officer (a) (b) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. 31 , 2015 Xin Jin Chief Executive Officer EX-13.1 4 a15-2906_1ex13d1.htm EX-13.1] [Certification by the Chief Financial Officer (a) (b) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. 31 , 2015 Christine Lu-Wong Chief Financial Officer 1 EX-13.2 5 a15-2906_1ex13d2.htm EX-13.2] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in Registration Statement No. 333-171434 on Form S-8 of our reports dated March 31, 2015, relating to the consolidated financial statements of Xueda Education Group, its subsidiaries, its variable interest entity (the VIE) and VIEs subsidiaries and schools (collectively, the Group) and financial statement schedule of] [Xueda Education Group A-4 Xibahe Beili, Chaoyang District Beijing 100028 Peoples Republic of China March 31, 2015 Ladies and Gentlemen, Yours faithfully, Commerce & Finance Law Offices EX-15.2 7 a15-2906_1ex15d2.htm EX-15.2]
SPU [SkyPeople Fruit Juice] 10-K: SKYPEOPLE FRUIT JUICE, INC. Annual Report on Form
[SKYPEOPLE FRUIT JUICE, INC. Annual Report on Form 10-K for Fiscal Year Ended December 31, 2014 PART I 2 ITEM 1 – BUSINESS 2 ITEM 1A – RISK FACTORS 12 ITEM 1B – UNRESOLVED STAFF COMMENTS 25 ITEM 2 – PROPERTIES 25 ITEM 3 – LEGAL PROCEEDINGS 25 ITEM 4 – RESERVED 25 PART II 26 26 Item 6 –] [List of Subsidiaries of the Company Name of Entity Jurisdiction of SkyPeople Fruit Juice, Inc. Florida, U.S. Pacific Industry Holding Group Co., Ltd. Vanuatu Harmony MN Inc. Delaware, U.S. SkyPeople Juice Group Co., Ltd. P.R.C. SkyPeople Juice International Holding (HK) Ltd. Hong Kong Special Administrative Region of the P.R.C. Shaanxi Qiyiwangguo Modern Organic Agriculture Co., Ltd. P.R.C. Huludao Wonder Fruit] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-K (CEO) CERTIFICATION I, Yongke Xue, certify that: 1. I have reviewed this annual report on Form 10-K 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 (CFO) CERTIFICATION I, Xin Ma, certify that: 1. I have reviewed this annual report on Form 10-K 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. Yongke Xue Chief Executive Officer, Chairman of Board of Directors EX-32.1 5 f10k2014ex32i_skypeople.htm CERTIFICATION] [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 6 f10k2014ex32ii_skypeople.htm CERTIFICATION]
