Attached files
file | filename |
---|---|
EXCEL - IDEA: XBRL DOCUMENT - Tsingda eEDU Corp | Financial_Report.xls |
EX-32.1 - Tsingda eEDU Corp | c71002_ex32-1.htm |
EX-31.1 - Tsingda eEDU Corp | c71002_ex31-1.htm |
EX-32.2 - Tsingda eEDU Corp | c71002_ex32-2.htm |
EX-31.2 - Tsingda eEDU Corp | c71002_ex31-2.htm |
|
UNITED STATES |
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, 2012 |
|
|
o |
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
|
|
|
For the transition period from to |
|
Commission file number 000-52347 |
TSINGDA EEDU CORPORATION |
(Exact name of registrant as specified in its charter) |
|
|
|
Cayman Islands |
|
N/A |
(State or other jurisdiction of |
|
(I.R.S. Employer |
|
|
|
No. 0620, Yongleyingshiwenhuanan Rd., |
|
|
Yongledian Town, Tongzhou District, |
|
|
Beijing, PR China |
|
|
|
|
101105 |
(Address of principal executive offices) |
|
(Zip Code) |
Registrants telephone number (including area code): +45-8842 9181 |
||
(Former name, former address and former fiscal year, if changed since last report) |
Check whether
the issuer (1) 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 issuer was required to file such reports), and (2) has
been subject to such filing requirements for the past 90 days
x
Yes o 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 (§ 229.405 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.
|
|
|
|
Large accelerated filer o |
|
Accelerated filer |
o |
|
|
|
|
Non-accelerated filer o |
(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). o Yes x No
State the number of shares outstanding of each of the issuers classes of common stock, as of the latest practicable date: 35,754,862 ordinary shares, par value $0.000384 per share, as of August 16, 2012.
Explanatory Note
The purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q of Tsingda eEdu Corporation for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 17, 2012 (the Form 10-Q), is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated 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 speaks as of the original filing date of 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 disclosures made in the original Form 10-Q.
|
|
|
Item 6. |
|
Exhibits. |
|
|
|
31.1 |
|
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
|
|
|
31.2 |
|
Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
|
|
|
32.1* |
|
Certificate of Chief Executive Officer pursuant to 18 U.S.C.ss.1350 |
|
|
|
32.2* |
|
Certificate of Chief Financial Officer pursuant to 18 U.S.C.ss.1350 |
|
|
|
101.INS** |
|
XBRL Instance Document |
|
|
|
101.SCH** |
|
XBRL Taxonomy Extension Schema Document |
|
|
|
101.CAL** |
|
XBRL Taxonomy Extension Calculation Linkbase Document |
|
|
|
101.DEF** |
|
XBRL Taxonomy Extension Definition Linkbase Document |
|
|
|
101.LAB** |
|
XBRL Taxonomy Extension Label Linkbase Document |
|
|
|
101.PRE** |
|
XBRL Taxonomy Extension Presentation Linkbase Document |
* In accordance with SEC Release 33-8238, Exhibit 32.1 and Exhibit 32.2 are furnished and not filed.
** XBRL (eXtensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
SIGNATURES
In accordance with the requirements of the Securities Exchange Act of 1934, the Company caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
|
|
|
|
|
|
|
Tsingda eEdu Corporation |
|
|
|
|
|
|
|
Date: September 13, 2012 |
|
By: |
/s/ Zhang Hui |
|
|
|
|
President,
Chief Executive Officer and Chairman of the Board |
|
|
|
|
|
|
Date: September 13, 2012 |
|
By: |
/s/ Kang Chungmai |
|
|
|
|
Chief
Financial Officer |
|