Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - China Agri-Business, Inc. | Financial_Report.xls |
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2011
OR
o TRANSITION REPORT UNDER SECTION 13 OF 15(d) OF THE EXCHANGE ACT OF 1934
From the transition period from ___________ to ____________.
Commission File Number 333-140118
CHINA AGRI-BUSINESS, INC.
(Exact name of registrant as specified in its charter)
|
Maryland
|
20-3912942
|
|
|
(State or other jurisdiction of
incorporation or organization)
|
(I.R.S. Employer
Identification No.)
|
|
|
In the People’s Republic of China:
Building 2, Unit 1, 15th Floor
Ling Xian Xin Cheng, 86 Gaoxin Road
Hi-Tech Industrial Development Zone
Xian, Shannxi, China 710065
|
In the United States:
11 East 86th Street
New York, New York 10028
|
(Address of principal executive offices) (Zip Code)
Issuer’s telephone number, including area code:
In the People’s Republic of China: (86) 029-68596556
In the United States: (212) 348-5600
N/A
(Former name, former address and former fiscal year, if changed since last report)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No ¨
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No ¨
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of "large accelerated filer", "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act:
|
Large accelerated filer ¨
|
Accelerated filer ¨
|
Non-accelerated filer ¨
(Do not check if a smaller
reporting company)
|
Smaller reporting company x
|
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x
As of August 15, 2011, there were 13,118,574 shares of common stock of the issuer outstanding.
Explanatory Note
The sole purpose of this Amendment No. 1 to China Agri-Business, Inc.’s Quarterly Report on Form 10-Q (the “Form 10-Q”) for the quarterly period ended June 30, 2011, as filed with the Securities and Exchange Commission on August 15, 2011, is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 provides the financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way the disclosures made in the original Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
Item 6. Exhibits.
(b) Exhibits
|
Exhibit No.
|
Description
|
|
|
31.1
|
Certification of Principal Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002(1)
|
|
|
31.2
|
Certification of Principal Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002(1)
|
|
|
32.1
|
Certification of Principal Executive Officer and Principal Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (1)
|
|
|
101
|
*
|
The following financial statements from China Agri-Business, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011 formatted in XBRL (eXtensible Business Reporting Language): (i) the Condensed Consolidated Balance Sheets (unaudited); (ii) the Condensed Consolidated Statements of Income and Comprehensive Income (unaudited); (iii) the Condensed Consolidated Statements of Stockholders’ Equity (unaudited); (iv) the Condensed Consolidated Statements of Cash Flows (unaudited); and, (v) the Notes to Condensed Consolidated Financial Statements, tagged as blocks of text.
|
* Filed herewith.
(1) Filed as an exhibit to the original Form 10-Q for the quarterly period ended June 30, 2011, filed August 15, 2011.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
|
CHINA AGRI-BUSINESS, INC.
|
|||
|
Date: August 24, 2011
|
By:
|
/s/ Liping Deng | |
|
Liping Deng, President and Chief Executive Officer
|
|||
| (Principal Executive Officer) | |||
|
Date: August 24, 2011
|
By:
|
/s/ Xiaolong Zhou | |
|
Xiaolong Zhou, Chief Financial Officer
|
|||
| (Principal Financial and Accounting Officer) | |||
EXHIBIT INDEX
|
Exhibit No.
|
Description
|
|
|
31.1
|
Certification of Principal Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002(1)
|
|
|
31.2
|
Certification of Principal Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002(1)
|
|
|
32.1
|
Certification of Principal Executive Officer and Principal Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (1)
|
|
|
101
|
*
|
The following financial statements from China Agri-Business, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011 formatted in XBRL (eXtensible Business Reporting Language): (i) the Condensed Consolidated Balance Sheets (unaudited); (ii) the Condensed Consolidated Statements of Income and Comprehensive Income (unaudited); (iii) the Condensed Consolidated Statements of Stockholders’ Equity (unaudited); (iv) the Condensed Consolidated Statements of Cash Flows (unaudited); and, (v) the Notes to Condensed Consolidated Financial Statements, tagged as blocks of text.
|
* Filed herewith.
(1) Filed as an exhibit to the original Form 10-Q for the quarterly period ended June 30, 2011, filed August 15, 2011.