Notification That Annual Report Will Be Submitted Late (nt 10-k)
01 4월 2021 - 5:21AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
12b-25
NOTIFICATION
OF LATE FILING
(Check
One): [X] Form 10-K [ ] Form 20-F [ ] Form 11-K [ ] Form 10-Q [ ] Form 10-D [ ] Form
N-CEN [ ] Form N-CSR
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For
Period Ended: December 31, 2020
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[ ]
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Transition
Report on Form 10-K
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[ ]
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Transition
Report on Form 20-F
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[ ]
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Transition
Report on Form 11-K
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[ ]
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Transition
Report on Form 10-Q
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For
the Transition Period Ended: ___________
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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
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Full
Name of Registrant
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Former
Name if Applicable
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No.
9 Dalian North Road, Haping Road Centralized Industrial Park, Harbin Development Zone,
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Address
of Principal Executive Office (Street and Number)
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Heilongjiang
Province, PRC 150060
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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)
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The
reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
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[X]
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(b)
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The
subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-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 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 date; and
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(c)
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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, N-CEN, N-CSR, or the transition report or portion thereof, could
not be filed within the prescribed time period.
The
compilation, dissemination, and review of the information required to be presented in the Form 10-K for the fiscal year ended
December 31, 2020 has imposed time constraints that have rendered timely filing of the Form 10-K impracticable without undue hardship
and expense to the Registrant. As a result, the Registrant is still in the process of compiling required information to complete
the Form 10-K and its independent registered public accounting firm requires additional time to complete its review of the financial
statements for the fiscal year ended December 31, 2020. The Registrant anticipates that it will file the Form 10-K no later than
the fifteenth 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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Jie
Han, Chief Executive Officer
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(+86)
451-84346600
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(Name)
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(Area
Code) (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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[X]
Yes [ ] No
(3)
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Is
it anticipated that any significant change in results of operations for 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 [X] No
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:
March 31, 2021
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By:
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/s/
Jie Han
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Name:
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Jie
Han
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Title:
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Title:
Chief Executive Officer
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China XD Plastics (NASDAQ:CXDC)
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