Notification That Annual Report Will Be Submitted Late (nt 10-k)

Date : 04/01/2019 @ 1:02PM
Source : Edgar (US Regulatory)
Stock : China XD Plastics Company Ltd (CXDC)
Quote : 1.85  -0.02 (-1.07%) @ 10:59PM

Notification That Annual Report Will Be Submitted Late (nt 10-k)

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C.  20549
FORM 12b-25
NOTIFICATION OF LATE FILING
SEC FILE NUMBER 001-34546
CUSIP NUMBER 16948F107

(Check One) :  [X] Form 10-K  [_] Form 20-F  [_] Form 11-K  [_] Form 10-Q  [_] Form 10-D  [_] Form N-SAR [_] Form N-CSR

For Period Ended:     December 31, 2018
[_]  Transition Report on Form 10-K
[_]  Transition Report on Form 20-F
[_]  Transition Report on Form 11-K
[_]  Transition Report on Form 10-Q
[_]  Transition Report on Form N-SAR
[_]  For the Transition Period Ended:  

Read Instruction (on back page) Before Preparing Form.  Please Print or Type.
Nothing in this form shall be construed to imply that the Commission has verified any information contained herein .
If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:
 
 
PART I -- REGISTRANT INFORMATION
 
China XD Plastics Company Limited
Full Name of Registrant
 
 
Former Name if Applicable
 
No. 9 Dalian North Road, Haping Road Centralized Industrial Park,  Harbin Development Zone
Address of Principle Executive Office (Street and Number)
 
Heilongjiang Province, P. R. China
City, State and Zip Code
 
 


 
PART II -- RULES 12B-25(b) AND (c)

If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed.  (Check box if appropriate)
 [X]
(a)  The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
(b)  The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and
(c)  The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
PART III--NARRATIVE
State below in reasonable detail why forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.
China XD Plastics Company Limited (the “Company”) is unable to file its Annual Report on Form 10-K for the year ended December 31, 2018 within the prescribed time period. The Company is in the process of preparing and reviewing the financial information and compiling and disseminating the information to be included in the Form 10-K for the period ended December 31, 2018, as well as the completion of the required review of the Company’s financial information, none of which could be complete by the date required without incurring undue hardship and expenses.

The Company expects to file the Annual Report on Form 10-K within the fifteen-day following extension period provided by this Form 12b-25.
 
PART IV--OTHER INFORMATION
(1)
Name and telephone number of person to contact in regard to this notification
Taylor Zhang, Chief Financial Officer
 
(86)
 
451-8434-6600
(Name)
 
(Area Code)
 
(Telephone Number)

(2)
Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed?  If the answer is no, identify report(s).
 Yes [X]   No  [_]

(3)
Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof?
 Yes [_]   No  [X]

If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.



China XD Plastics Company Limited
(Name of Registrant as Specified in Charter)
 

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

Date:         
April 1, 2019
 
By
/s/ Taylor Zhang,
      Name:
Taylor Zhang
      Title:
Chief Financial Officer

INSTRUCTION:  The form may be signed by an executive officer or the registrant or by any other duly authorized representative.  The name and title of the person signing the form shall be typed or printed beneath the signature.  If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative’s authority to sign on behalf of the registrant shall be filed with the form.

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