Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
April 15 2019 - 4:29PM
Edgar (US Regulatory)
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
12b-25
NOTIFICATION
OF LATE FILING
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OMB APPROVAL
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OMB Number: 3235-0058
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Expires: February 28, 2022
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Estimated average burden hours per response … 2.50
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SEC FILE NUMBER
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333-175483
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16952R104
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CUSIP NUMBER
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(Check one):
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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-SAR
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Form N-CSR
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For Period Ended:
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February 28, 2019
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Transition
Report on Form 10-K
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Transition
Report on Form 20-F
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Transition
Report on Form 11-K
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Transition
Report on Form 10-Q
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Transition
Report on Form N-SAR
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For the Transition Period Ended:
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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.
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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 Xuefeng Environmental Engineering Inc.
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Full Name of Registrant
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Former Name if Applicable
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229 Tongda Avenue, Economic and Technological Development Zone
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Address of Principal Executive Office
(Street and Number)
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Suqian, Jiangsu Province, P.R. China 223800
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City, State and Zip Code
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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)
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(a)
The reasons 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 of 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.
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PART III — NARRATIVE
State below in reasonable detail the reasons 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 XUEFENG ENVIRONMENTAL ENGINEERING INC. (the "Registrant") was unable, without unreasonable effort or
expense, to file its Quarterly Report on Form 10-Q for the three months ended February 28, 2019 (the "Quarterly Report") by April 15, 2019 filing date applicable to accelerated filers, due to a delay experienced by the Registrant in completing its
financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report and its independent registered public accounting firm
requires additional time to complete its review of the financial statements for the three months ended February 28, 2019 to be incorporated in the Quarterly Report. The Registrant anticipates that it will file the Quarterly Report no later than the
fifth calendar day following the prescribed filing date.
PART IV — OTHER INFORMATION
(1)
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Name and telephone number of person to contact in regard to this notification
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Li Yuan
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+86
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(527) 8437-0508
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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
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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
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No
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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.
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CHINA
XUEFENG ENVIRONMENTAL ENGINEERING INC
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(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 15, 2019
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By:
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/s/
Li Yuan
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Name:
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Li Yuan
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Title:
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Chief Executive Officer
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