[TABLE OF CONTENTS PAGE PART I. FINANCIAL INFORMATION] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited, for the period ended June 30, 2019. (2) Based on my knowledge, this report does not contain any untrue statement of a material fact or omi]
[Subject : To announce the differences between the second quarter of 2019 financial statements under Taiwan-IFRSs and IFRSs To which item it meetsarticle 4 paragraph xx:47 (Form 1) Date of events:2019/8/14 Contents: 1.Date of occurrence of the event: 2019/8/14 2.Of which year/ quarter financial repo]
[] [LOAN AGREEMENT Party A: Zhilin Li ID Number: [XXX] Party B: Hainan Helpson Medical & Biotechnology Co., Ltd. The two parties above have reached the following agreements with regards to a loan based on equality, voluntariness and consensus. 1. Party A agrees to lend Party B a loan of RMB￥4.77 mill]
[TABLE OF CONTENTS PAGE PART I. FINANCIAL INFORMATION] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited, for the period ended June 30, 2019. (2) Based on my knowledge, this report does not contain any untrue statement of a material fact or omi]
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[Presentation to the Special Committee at Highpower International June 26, 2019 | June 26, 2019 CONFIDENTIAL 3 | June 26, 2019 CONFIDENTIAL Table of Contents I. Transaction Overview II. Valuation Analysis III. Appendix 4 | June 26, 2019 CONFIDENTIAL I. Transaction Overview 4 5 | June 26, 2019 CONFIDE]
[] [CERTIFICATION I, Lei Liu, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China Jo-Jo Drugstores, 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 ]
