CXDC [China XD Plastics Co] 8-K: China XD Plastics Announces Fourth Quarter and Fiscal

[China XD Plastics Announces Fourth Quarter and Fiscal Year 2010 Results ● ● ● ● * HARBIN, China, March 31, 2011 CXDC Fourth Quarter Fiscal 2010 Highlights · Revenue was a record $72.4 million, an increase of 75.6% from the fourth quarter of fiscal 2009 · Gross profit was $18.6 million, an increase of 90.5% from the fourth quarter of] [Conference Call Transcript 4Q10 Results China XD Plastics st April 1 This transcript has been edited for clarity. Operator: Welcome to the China XD Plastics 4Q and Fiscal Year 2010 financial results conference call. At this time, all participants are in a listen-only mode. Following management’s prepared remarks, there will be a Q&A session. As a reminder, this conference is] []

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CXDC [China XD Plastics Co] 10-K: (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] [哈尔滨鑫达高分子材料有限责任公司雇用备忘录 Harbin Xinda Macromolecule Material Co., Ltd Employment Memorandum _韩杰_ 2010 1 1 January 1 2010 Jie Han On 鉴于 董事长 CEO_ Chairman CEO WHEREAS, the employee is employed as 鉴于 WHEREAS, employee is willing to provide service to the company, and the provisions and conditions are as follows. 因此 , THEREFORE 1. , , . 公司同意雇用员工 The company agrees] [辉海美国公司雇用备忘录 Favor Sea (US) Inc. Employment Memorandum 2010 1 1 Taylor Zhang (员工)与辉海美国公司(公司)(一个纽约成立的公司)于___ January 1 2010 Taylor Zhang On 鉴于 CEO CFO CEO CFO WHEREAS, the employee is employed as 鉴于 WHEREAS, employee is willing to provide service to the company, and the provisions and conditions are as follows. 因此 , THEREFORE 1. , , . 公司同意雇用员工 2. 薪资和福利 Compensation] [哈尔滨鑫达高分子材料有限责任公司雇用备忘录 Harbin Xinda Macromolecule Material Co., Ltd. Employment Memorandum 马庆维_ ( 2010 1 1 January 1 2010 Qingwei Ma 总经理 COO_ General Manager COO , promises of both parties must be considered under friendly and mutual beneficial condition, and must have reasonable and legal recognition. Both parties agree: 1. , , . 公司同意雇用员工 2. 薪资和福利 基本工资 - 12000元人民币 RMB 12,000] [Name of Director 董事姓名: SERVICE AGREEMENT 服 务 协 议 This Service Agreement (“Agreement”) is entered into as of the 14th day of May, 2009 (“Effective Date”) between China XD Plastics Company Limited, whose principal offices are located at 11 Broadway Suite #1004, New York, NY 10004 U.S.A. and its Wholly Owned Foreign Entity is located at No.9 Qinling Road,] [Name of Director 董事姓名: SERVICE AGREEMENT 服 务 协 议 This Service Agreement (“Agreement”) is entered into as of the 14th day of May, 2009 (“Effective Date”) between China XD Plastics Company Limited, whose principal offices are located at 11 Broadway Suite #1004, New York, NY 10004 U.S.A. and its Wholly Owned Foreign Entity is located at No.9 Qinling Road,] [Name of Director 董事姓名: SERVICE AGREEMENT 服 务 协 议 This Service Agreement (“Agreement”) is entered into as of the 14th day of May, 2009 (“Effective Date”) between China XD Plastics Company Limited, whose principal offices are located at 11 Broadway Suite #1004, New York, NY 10004 U.S.A. and its Wholly Owned Foreign Entity is located at No.9 Qinling Road,] [CHINA XD PLASTICS COMPANY LIMITED CODE OF BUSINESS CONDUCT This code of Conduct of China XD Plastics Company Limited (the “Company”) provides the standards by which the Company’s employees, officers and directors should conduct themselves. It is the Company’s goal to foster the highest possible ethical standards in its employees’, officers’ and directors’ interactions with each other, customers, suppliers, regulators] [CHINA XD PLASTICS COMPANY LIMITED List of Subsidiaries Company Name Jurisdiction of Incorporation Favor Sea (US) Inc. Favor Sea Limited British Virgin Islands Hong Kong Engineering Plastics Company Limited Hong Kong Harbin Xinda Macromolecule Material Co., Ltd. People’s Republic of China Harbin Xinda Macromolecule Materials Research Center Co., Ltd. People’s Republic of China Harbin Xinda Macromolecule Material Engineering Center Co.,] [March 31, 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 FIRMS'S CONSENT We consent to the incorporation by reference in the Registration Statement on Form S-3 (File No. 333-167423) of China XD Plastics] [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 March 31, 2011 Taylor Zhang Chief Financial Officer Financial and Accounting Officer) (Principal]

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CXDC [China XD Plastics Co] 10-K: £ £ £ £ 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] [哈尔滨鑫达高分子材料有限责任公司雇用备忘录 Harbin Xinda Macromolecule Material Co., Ltd Employment Memorandum _韩杰_ 2010 1 1 January 1 2010 Jie Han On 鉴于 董事长 CEO_ Chairman CEO WHEREAS, the employee is employed as 鉴于 WHEREAS, employee is willing to provide service to the company, and the provisions and conditions are as follows. 因此 , THEREFORE 1. , , . 公司同意雇用员工 The company agrees] [辉海美国公司雇用备忘录 Favor Sea (US) Inc. Employment Memorandum 2010 1 1 Taylor Zhang (员工)与辉海美国公司(公司)(一个纽约成立的公司)于___ January 1 2010 Taylor Zhang On 鉴于 CEO CFO CEO CFO WHEREAS, the employee is employed as 鉴于 WHEREAS, employee is willing to provide service to the company, and the provisions and conditions are as follows. 因此 , THEREFORE 1. , , . 公司同意雇用员工 2. 薪资和福利 Compensation] [哈尔滨鑫达高分子材料有限责任公司雇用备忘录 Harbin Xinda Macromolecule Material Co., Ltd. Employment Memorandum 马庆维_ ( 2010 1 1 January 1 2010 Qingwei Ma 总经理 COO_ General Manager COO , promises of both parties must be considered under friendly and mutual beneficial condition, and must have reasonable and legal recognition. Both parties agree: 1. , , . 公司同意雇用员工 2. 薪资和福利 基本工资 - 12000元人民币 RMB 12,000] [Name of Director 董事姓名: SERVICE AGREEMENT 服 务 协 议 This Service Agreement (“Agreement”) is entered into as of the 14th day of May, 2009 (“Effective Date”) between China XD Plastics Company Limited, whose principal offices are located at 11 Broadway Suite #1004, New York, NY 10004 U.S.A. and its Wholly Owned Foreign Entity is located at No.9 Qinling Road,] [Name of Director 董事姓名: SERVICE AGREEMENT 服 务 协 议 This Service Agreement (“Agreement”) is entered into as of the 14th day of May, 2009 (“Effective Date”) between China XD Plastics Company Limited, whose principal offices are located at 11 Broadway Suite #1004, New York, NY 10004 U.S.A. and its Wholly Owned Foreign Entity is located at No.9 Qinling Road,] [Name of Director 董事姓名: SERVICE AGREEMENT 服 务 协 议 This Service Agreement (“Agreement”) is entered into as of the 14th day of May, 2009 (“Effective Date”) between China XD Plastics Company Limited, whose principal offices are located at 11 Broadway Suite #1004, New York, NY 10004 U.S.A. and its Wholly Owned Foreign Entity is located at No.9 Qinling Road,] [CHINA XD PLASTICS COMPANY LIMITED CODE OF BUSINESS CONDUCT This code of Conduct of China XD Plastics Company Limited (the “Company”) provides the standards by which the Company’s employees, officers and directors should conduct themselves. It is the Company’s goal to foster the highest possible ethical standards in its employees’, officers’ and directors’ interactions with each other, customers, suppliers, regulators] [CHINA XD PLASTICS COMPANY LIMITED List of Subsidiaries Company Name Jurisdiction of Incorporation Favor Sea (US) Inc. Favor Sea Limited British Virgin Islands Hong Kong Engineering Plastics Company Limited Hong Kong Harbin Xinda Macromolecule Material Co., Ltd. People’s Republic of China Harbin Xinda Macromolecule Materials Research Center Co., Ltd. People’s Republic of China Harbin Xinda Macromolecule Material Engineering Center Co.,] [March 31, 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 FIRMS'S CONSENT We consent to the incorporation by reference in the Registration Statement on Form S-3 (File No. 333-167423) of China XD Plastics] [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 March 31, 2011 Taylor Zhang Chief Financial Officer Financial and Accounting Officer) (Principal]

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CXDC [China XD Plastics Co] 8-K: (Original Filing)

[China XD Plastics Announces Third Quarter 2010 Results · Revenue grew 80.5% to $65.3 million · * Adjusted net income HARBIN, China, November 1 1 , 2010 Third Quarter 2010 Highlights · Revenue was a record $65.3 million, an increase of 80.5% from the third quarter of 2009 · Gross profit was $16.3 million, an increase of 93.3% from the] [Conference Call Transcript 3Q10 Results China XD Plastics th November 12 Operator: Welcome to the China XD Plastics 3Q10 financial results conference call. At this time, all participants are in a listen-only mode. Following management’s prepared remarks, there will be a Q&A session. As a reminder, this conference is being recorded and will be replayed shortly after the call I] [FORM 8-K CURRENT REPORT Date of Report (Date of earliest event reported): November 11 CHINA XD PLASTICS COMPANY LIMITED Nevada 001-34546 04-3836208 (State or Other Jurisdiction of Incorporation) (Commission File Number) (IRS Employer Identification No.) No. 9 Dalian North Road, Haping Road Centralized Industrial Park, Harbin Development Zone, Heilongjiang Province, PRC 150060 (86) 451-8434-6600 Not applicable (Former name or former]

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CXDC [China XD Plastics Co] 8-K: China XD Plastics Announces Third Quarter 2010 Results

[China XD Plastics Announces Third Quarter 2010 Results · Revenue grew 80.5% to $65.3 million · * Adjusted net income HARBIN, China, November 1 1 , 2010 Third Quarter 2010 Highlights · Revenue was a record $65.3 million, an increase of 80.5% from the third quarter of 2009 · Gross profit was $16.3 million, an increase of 93.3% from the] [Conference Call Transcript 3Q10 Results China XD Plastics th November 12 Operator: Welcome to the China XD Plastics 3Q10 financial results conference call. At this time, all participants are in a listen-only mode. Following management’s prepared remarks, there will be a Q&A session. As a reminder, this conference is being recorded and will be replayed shortly after the call I] [FORM 8-K CURRENT REPORT Date of Report (Date of earliest event reported): November 11 CHINA XD PLASTICS COMPANY LIMITED Nevada 001-34546 04-3836208 (State or Other Jurisdiction of Incorporation) (Commission File Number) (IRS Employer Identification No.) No. 9 Dalian North Road, Haping Road Centralized Industrial Park, Harbin Development Zone, Heilongjiang Province, PRC 150060 (86) 451-8434-6600 Not applicable (Former name or former]

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CXDC [China XD Plastics Co] 424B3: Registration No. 333-164027 Prospectus Supplement No. 1 (To

[Registration No. 333-164027 Prospectus Supplement No. 1 (To prospectus dated February 19, 2010) CHINA XD PLASTICS COMPANY LIMITED 3,301,739 Shares of Common Stock This prospectus supplement, dated October 27, 2010, supplements the prospectus dated February 19, 2010 of China XD Plastics Company Limited, relating to the resale by selling shareholders of China XD Plastics Company Limited of up to 3,301,739]

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CXDC [China XD Plastics Co] 10-Q: (Original Filing)

[CHINA XD PLASTICS COMPANY LIMITED Index PART I— FINANCIAL INFORMATION Page Item 1. Financial Statements 2 Condensed Consolidated Financial Statements (Unaudited) 2 Notes to the Condensed Consolidated Financial Statements (unaudited) 5 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 37 Item 3. Quantitative and Qualitative Disclosures About Market Risk 44 Item 4T. Controls and Procedures] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER 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 statements] [CERTIFICATION OF CHIEF FINANCIAL OFFICER I, Taylor Zhang, Chief Financial Officer (Principal Accounting and Financial Officer) of China XD Plastics Company Limited, 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] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER 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 China XD Plastics Company Limited. Dated: November 12, 2010 Jie Han Chairman of the Board and Chief Executive Officer] [CERTIFICATION OF CHIEF FINANCIAL OFFICER 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 China XD Plastics Company Limited. Dated: November 12, 2010 Taylor Zhang Chief Financial Officer (Principal Accounting and Financial Officer)]

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CXDC [China XD Plastics Co] 424B3: (Original Filing)

[Registration No. 333-164027 Prospectus Supplement No. 1 (To prospectus dated February 19, 2010) CHINA XD PLASTICS COMPANY LIMITED 3,301,739 Shares of Common Stock This prospectus supplement, dated October 27, 2010, supplements the prospectus dated February 19, 2010 of China XD Plastics Company Limited, relating to the resale by selling shareholders of China XD Plastics Company Limited of up to 3,301,739]

By | 2016-03-25T17:44:04+00:00 November 12th, 2010|Categories: Chinese Stocks, CXDC, SEC Original|Tags: , , , , , |0 Comments
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