Notification That Annual Report Will Be Submitted Late (nt 10-k)
May 12 2020 - 4:14PM
Edgar (US Regulatory)
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):
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x Form 10-K
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¨ Form 20-F
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¨ Form 11-K
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¨ Form 10-Q
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¨ Form 10-D
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¨ Form N-CEN
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¨ Form N-CSR
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For Period Ended: December 31, 2019
¨ Transition
Report on form 10-K
¨ Transition
Report on Form 20-F
¨ Transition
Report on Form 11-K
¨ Transition
Report on Form 10-Q
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 Principal Executive Office
(Street and Number)
Harbin, Heilongjiang Province, 150060, 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
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(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 Form10-K, Form20-F, Form11-K, Form N-CEN 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 Form10-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.
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PART III — NARRATIVE
State below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q,
10-D, N-CEN, 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, 2019 within the prescribed
time period due to constraints on the Company and its personnel resulting from the COVID-19 pandemic. The Company is in the process
of preparing and reviewing the financial information and compiling the information to be included in the Form 10-K for the period
ended December 31, 2019, as well as the completion of the required review of the Company’s financial information, none of
which could be completed 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 extension period prescribed
by Rule 12b-25(b)(2)(ii) under the Securities Exchange Act of 1934.
PART IV — OTHER INFORMATION
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(1)
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Name and telephone number of person to contact in regard to this notification
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Jie Han
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(86)
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(451-8434-6600)
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(Name)
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(Area Code)
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(Telephone Number)
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(2)
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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 answer is no, identify report(s).
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Yes x No ¨
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(3)
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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?
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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: May 12, 2020
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By: /s/ Jie Han
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Name: Jie Han
Title: Chief Executive Officer
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