Attached files
| file | filename |
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| EXCEL - IDEA: XBRL DOCUMENT - Xinde Technology Co | Financial_Report.xls |
| EX-32.1 - EXHIBIT 32.1 - Xinde Technology Co | v242028_ex32-1.htm |
| EX-31.1 - EXHIBIT 31.1 - Xinde Technology Co | v242028_ex31-1.htm |
| EX-32.2 - EXHIBIT 32.2 - Xinde Technology Co | v242028_ex32-2.htm |
| EX-31.2 - EXHIBIT 31.2 - Xinde Technology Co | v242028_ex31-2.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
AMENDMENT NO. 1
TO
FORM 10-Q
x QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended September 30, 2011
OR
o TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT
For the transition period from ______ to __________
COMMISSION FILE NUMBER: 000-53672
XINDE TECHNOLOGY COMPANY
(Exact name of registrant as specified in its charter)
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Nevada
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20-812712
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(State or other jurisdiction of
incorporation or organization)
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(IRS Employer
Identification No.)
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Number 363, Sheng Li West Street, Weifang, Shandong Province,
The People’s Republic of China
(Address of principal executive offices)
(011) 86-536-8322068
(Registrant’s Telephone Number, Including Area Code)
Check whether the issuer (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the preceding 12 months (or for such shorter period that the issuer was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No o
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 o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company filer (Check one):
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Large Accelerated Filer o
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Accelerated Filer o
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Non-Accelerated Filer o
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Smaller Reporting Company x
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Indicate by check mark whether the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act. Yes o No x
State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date: As of November 8, 2011, the registrant had 240,000,000 shares of common stock, par value $0.001 per share, issued and outstanding.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Registrant’s Quarterly Report on Form 10-Q for the period ended September 30, 2011 (the “10-Q”) is to submit every Interactive Data File pursuant to Rule 405 of Regulation S-T. No other material changes have been made to the 10-Q, and this Amendment No. 1 has not been updated to reflect events occurring subsequent to the original filing of the 10-Q.
ITEM 6. EXHIBITS
(a)Exhibits
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EXHIBIT
NO.
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DESCRIPTION
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LOCATION
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2.1
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Share Exchange Agreement, dated December 28, 2009, by and between the Company, Jolly Promise Limited and Welldone Pacific Limited
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Incorporated by reference to Exhibit 2.1 to the Company’s Current Report on Form 8-K as filed with the SEC on December 29, 2009
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3.1
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Articles of Incorporation of the Company
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Incorporated by reference to Exhibit 3.1 to the Company’s General Form for Registration of Securities on Form 10 as filed with the SEC on May 15, 2009
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3.2
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Amended and Restated Bylaws of the Company
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Incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K as filed with the SEC on September 21, 2010
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3.3
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Memorandum and Articles of Association of Jolly Promise Limited, dated July 2, 2008
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Incorporated by reference to Exhibit 3.3 to the Company’s Current Report on Form 8-K as filed with the SEC on December 29, 2009
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3.4
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Certificate of Incorporation of Jolly Promise Limited
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Incorporated by reference to Exhibit 3.4 to the Company’s Current Report on Form 8-K as filed with the SEC on December 29, 2009
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10.1
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Stock Purchase Agreement between Shaun Carter and the company dated December 28, 2009
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Incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K as filed with the SEC on December 29, 2009
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14.1
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Code of Business Conduct and Ethics
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Incorporated by reference to Exhibit 14.1 to the Company’s Current Report on Form 8-K as filed with the SEC on September 21, 2010
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16.1
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Letter Regarding Change in Certifying Accountant
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Incorporated by reference to Exhibit 16.1 to the Company’s Current Report on Form 8-K as filed with the SEC on February 9, 2010
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21
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List of Subsidiaries of the Company
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Incorporated by reference to Exhibit 21 to the Company’s Current Report on Form 8-K as filed with the SEC on December 29, 2009
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22
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Published Report Regarding Matter Submitted to Vote of Security Holders Regarding Name Change of the Company
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Incorporated by reference to the Company’s Current Report on Form 8-K as field with the SEC on April 28, 2010
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31.1
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Certifications of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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Provided herewith
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31.2
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Certifications of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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Provided herewith
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32.1
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Certification Pursuant To 18 U.S.C. Section 1350, As Adopted Pursuant To Section 906 of the Sarbanes-Oxley Act Of 2002
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Provided herewith
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32.2
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Certification Pursuant To 18 U.S.C. Section 1350, As Adopted Pursuant To Section 906 of the Sarbanes-Oxley Act Of 2002
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Provided herewith
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99.1
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Audit Committee Charter
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Incorporated by reference to Exhibit 99.1 to the Company’s Current Report on Form 8-K as filed with the SEC on September 21, 2010
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99.2
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Compensation Committee Charter
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Incorporated by reference to Exhibit 99.2 to the Company’s Current Report on Form 8-K as filed with the SEC on September 21, 2010
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99.3
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Corporate Governance and Nominating Committee Charter
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Incorporated by reference to Exhibit 99.3 to the Company’s Current Report on Form 8-K as filed with the SEC on September 21, 2010
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99.4
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Related Person Transaction Policy
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Incorporated by reference to Exhibit 99.3 to the Company’s Current Report on Form 8-K as filed with the SEC on September 21, 2010
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99.5
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Written Disclosure Policy
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Incorporated by reference to Exhibit 99.5 to the Company’s Annual Report on Form 10-K as filed with the SEC on September 28, 2010
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101.INS
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XBRL Instance Document
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Provided herewith
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase Document
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Provided herewith
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101.DEF
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XBRL Taxonomy Extension Definition Linkbase Document
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Provided herewith
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101.LAB
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XBRL Taxonomy Extension Label Linkbase Document
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Provided herewith
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase Document
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Provided herewith
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101.SCH
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XBRL Taxonomy Extension Schema Document
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Provided herewith
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SIGNATURES
Pursuant to the requirements of Section 13 or 15 (d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Quarterly Report on Form 10-Q/A to be signed on its behalf by the undersigned, thereunto duly authorized.
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Date: December 8, 2011
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By:
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/s/ Dianjun Liu
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Name: Dianjun Liu
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Its: President, Chief Executive
Officer and Principal Executive
Officer
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Date: December 8, 2011
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By:
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/s/ Chenglin Wang
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Name: Chenglin Wang
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Its: Chief Financial Officer, and Principal
Financial and Accounting Officer
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