UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
Amendment No. 1
☒ | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
| For the fiscal year ended December 31, 2013 |
OR
☐ | 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 000-50142
SOLAR POWER, INC.
(Exact name of registrant as specified in its charter)
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California |
| 20-4956638 |
(State or Other Jurisdiction of Incorporation or Organization) |
| (I.R.S. Employer Identification Number) |
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3400 Douglas Boulevard, Suite 285 Roseville, California |
| 95661-3888 |
(Address of Principal Executive Offices) |
| (Zip Code) |
(916) 770-8100
(Issuer’s telephone number)
Securities registered pursuant to Section 12(b) of the Act:
None.
Securities registered pursuant to Section 12(g) of the Act:
COMMON STOCK, PAR VALUE $0.0001
(Title of Class)
OVER THE COUNTER BULLETIN BOARD
(Name of each exchange on which registered)
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ☐ No ☒
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes ☐ No ☒
Note: Checking the box above will not relieve any registrant required to file reports pursuant to Section 13 or 15(d) of the Exchange Act from their obligations under those Sections.
Indicate by check mark whether the registrant (1) has 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. Yes ☒ No ☐
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. ☐
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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ☒ No ☐
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
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Large accelerated filer |
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| Accelerated filer |
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Non-accelerated filer |
| ☐ (Do not check if a smaller reporting company) |
| Smaller reporting company |
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ☐ No ☒
The aggregate market value of voting stock held by non-affiliates computed by reference to the price at which the common equity was last sold as of the last business day of the registrant’s most recently completed second fiscal quarter, June 30, 2013, was $5,946,434. For purposes of this computation, it has been assumed that the shares beneficially held by directors and officers of registrant were “held by affiliates”; this assumption is not to be deemed to be an admission by such persons that they are affiliates of registrant.
The number of shares of registrant’s common stock outstanding as ofApril 23, 2014 was198,214,456.
DOCUMENTS INCORPORATED BY REFERENCE
None.
Explanatory Note
Solar Power, Inc. (the “Company,” “we,” “us” or “our”) is filing this Amendment No. 1 on Form 10-K/A (this “Amendment”) to amend our Annual Report on Form 10-K for the year ended December 31, 2013, as filed with the Securities and Exchange Commission (the “SEC”) on April 15, 2014 (the “Original Filing”), to include the information required by Part III of Form 10-K. This information was previously omitted from the Original Filing in reliance on General Instruction G(3) to Form 10-K, which permits the information in the above referenced items to be incorporated in the Form 10-K by reference from our definitive proxy statement if such statement is filed no later than 120 days after our fiscal year-end. The information required by Items 10-14 of Part III is no longer being incorporated by reference to the proxy statement relating to the Company’s 2014 Annual Meeting of Shareholders. The reference on the cover of the Original Filing to the incorporation by reference to portions of our definitive proxy statement into Part III of the Original Filing is hereby deleted. This Amendment No. 1 is not intended to update any other information presented in the Annual Report as originally filed.
Form 10-K/A
(Amendment No. 1)
For the Fiscal Year Ended December 31, 2013
TABLE OF CONTENTS
PART III |
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| 1 |
ITEM 10 DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE. |
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ITEM 11 EXECUTIVE COMPENSATION |
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ITEM 12 SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS |
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ITEM 13 CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE |
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ITEM 14 PRINCIPAL ACCOUNTING FEES AND SERVICES |
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PART IV |
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ITEM 15 EXHIBITS, FINANCIAL STATEMENT SCHEDULES |
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ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
Directors, Executive Officers and Significant Employees
The following table sets forth the names and ages of our current board of directors (the “Board”), our named executive officers, our significant employees, and the principal offices and positions held by each person. Our executive officers are appointed by our Board. Our directors serve until the earlier occurrence of the appointment of his or her successor at the next meeting of shareholders, death, resignation or removal by the Board. There are no family relationships among our directors and our named executive officers.
Person |
| Age |
| Position |
Xiaofeng Peng |
| 39 |
| Chairman of the Board of Directors |
Min Xiahou |
| 50 |
| Chief Executive Officer and Director |
Charlotte Xi |
| 59 |
| President, Chief Operations Officer, Interim Chief Financial Officer and Director |
Lang Zhou |
| 42 |
| Director |
Stephen C. Kircher | 60 | Chief Strategy Officer |
Biographies
Set forth below is a brief biography of each director, named executive officer and significant employee that contains information regarding the individual’s service as a director, named executive officer and significant employee including business experience for the past five years. In addition, information for directors includes directorships held during the past five years, information concerning certain legal or administrative proceedings, if applicable, and the experiences, qualifications, attributes or skills that caused the Board to determine that the individual should serve as a director for the Company.
Xiaofeng Peng
Mr. Peng has served as chairman of our Board since January 10, 2011. Mr. Peng was appointed chairman of the Board pursuant to the Stock Purchase Agreement entered into between the Company and LDK Solar Co., Ltd. (“LDK”) on January 5, 2011. Mr. Peng founded LDK in July 2005 and is its chairman of the board and chief executive officer. Prior to founding LDK, Mr. Peng founded Suzhou Liouxin in March 1997 and was its chief executive officer until February 2006. Suzhou Liouxin is a leading manufacturer of personal protective equipment in Asia. Mr. Peng graduated from Jiangxi Foreign Trade School in 1993 with a diploma in international business and from Beijing University Guanghua School of Management with an executive MBA degree in 2002.
Mr. Peng’s experience as founder of LDK and his previous experience in founding and managing manufacturing operations qualify him to be a director of the Company.
Min Xiahou
Mr. Xiahou has served as our chief executive officer and director since August 19, 2013. Mr. Xiahou is also a Senior Vice President of LDK Solar Co., Ltd. and as the General Manager of LDK Solar’s Solar Power System Division since May 2011. Before that, Mr. Xiahou served various government roles from 1989 to 2011. From 2008 to 2011, Mr. Xiahou served as the Board Chairman and General Manager of Xinyu Urban Construction Group, a state owned construction corporation in China. Mr. Xiahou received his Bachelor of Economics degree from Xiamen University, China in 1989. He is also a Certified Accountant in China.
Mr. Xiahou’s experience as senior management of LDK and his previous experience in financing and construction companies qualify him to be a director of the Company.
Charlotte Xi
Ms. Xi has served as ourpresident, chief operating officer and director since August 19, 2013 and as interim chief financial officer since September 13, 2013. Ms. Xi served as Senior Vice President of Global Operations at Canadian Solar Inc. (“CSI”) from November 2009 to June 2013. Prior to that, she was the Vice President of Finance, and later Vice President of Overseas Operations. She was also compliance officer and corporate controller of CSI from February 2007 to October 2009. Prior to joining CSI (a NASDAQ listed company), Ms. Xi spent 18 years in the United States, obtaining her advanced education degrees and professional experience. Between 2004 and 2006, Ms. Xi was director of accounting and compliance at ARAMARK Corporation, a Fortune 500 company, and TV Guide Magazine in the United States, responsible for financial reporting and successfully implementing Sarbanes-Oxley compliance during the first year of its applicability. In addition to her corporate reporting experience, Ms. Xi spent eight years in manufacturing facilities with progressive job responsibilities from cost accountant to plant controller for the Saint-Gobain Corporation and Worthington-Armstrong Venture. Ms. Xi holds a bachelor’s degree from the Shanghai Teachers University and MA and MBA degrees from the Midwestern State University in Texas. Ms. Xi is a Texas Certified Public Accountant.
Ms. Xi’s experience as senior management of CSI and her previous experience in financing and managing manufacturing operations qualify her to be a director of the Company.
Lang Zhou
Mr. Zhou has served as our director since April 17, 2014. Mr. Zhou has been a professor of Nanchang University since 1997. Mr. Zhou has extensive experience in Solar PV industry. Mr. Zhou received a Ph.D. in materials science & engineering from Beijing Science & Technology University, and received a M.S and a B.S. in materials science & engineering from Shanghai Jiaotong University in 1980.
Mr. Zhou’s experience in the Solar PV industry qualifies him to be a director of the Company.
Steve C. Kircher
Mr. Kircher has served as our Chief Strategy Officer since August 19, 2013. Mr. Kircher previously served as the chairman of our Board from September 2006 through January 10, 2011, and served as our chief executive officer from May 2006 to August 2013. Prior to that, Mr. Kircher served as a consultant to International DisplayWorks, Inc. from December 2004 through April 2006. Mr. Kircher also served as the chairman and chief executive officer of International DisplayWorks, Inc. from July 2001 until December 2004. Mr. Kircher has a Bachelor of Arts degree from the University of California, San Diego.
Consideration of Director Nominees
There have been no material changes to the procedures by which security holders may recommend nominees to our Board of Directors.
Code of Ethics
We have adopted a code of ethics that applies to our principal executive officer, principal financial officer, principal accounting officer or controller, or persons performing similar functions. The Code of Ethics is available at our website atwww.solarpowerinc.net.
Section 16 Beneficial Ownership Reporting Compliance
Section 16(a) of the Securities Exchange Act of 1934, as amended, requires the Company’s executive officers and directors and persons who own more than 10% of a registered class of the Company’s equity securities, to file with the SEC initial statements of beneficial ownership, reports of changes in ownership and annual reports concerning their ownership, of common stock and other equity securities of the Company on Forms 3, 4, and 5, respectively. Executive officers, directors and greater than 10% shareholders are required by SEC regulations to furnish us with copies of all Section 16(a) reports they file. We believe that all reports required by section 16(a) for transactions in the year ended December 31, 2013 were filed timely, except as follows: Min Xiahou filed a Form 3 reporting no holdings and a Form 4 reporting one transaction was filed late; Charlotte Xi filed a Form 3 reporting no holdings and a Form 4 reporting one transaction was filed late.
Audit Committee Financial Expert
We currently do not have a separately-designated audit committee, and the Board performs the functions of the audit committee. No members of our Board have been designated as an "audit committee financial expert". We are considering whether to retain an independent director to act as our audit committee financial expert. At this time, no candidates have been identified and there can be no assurance that we can attract and retain an independent director to act as our audit committee financial expert.
ITEM 11. EXECUTIVE COMPENSATION
Compensation Table
The following table sets forth all compensation awarded, earned or paid for services rendered to us in all capacities during fiscal year 2013 and 2012 to (i) each person who served as our chief executive officer during fiscal 2013; (ii) the two most highly compensated officers other than the chief executive officer who were serving as executive officers at the end of fiscal 2013 and whose total compensation for such year exceeded $100,000; and (iii) up to two additional individuals for whom disclosures would have been provided in this table, but for the fact that such persons were not serving as executive officers as of the end of fiscal 2013 (sometimes referred to collectively as the “named executive officers”).A column or table has been omitted if there was no compensation awarded to, earned by or paid to any of the named executive officers or directors required to be reported in such table or column in the respective fiscal year. We do not have any employment agreements, nor do we have severance terms or provisions for executive officers.
Summary Compensation Table
Name and Principal Position | Year | Salary ($) | Bonus ($) | Stock Awards ($) | Option Awards ($) | All OtherCompensation ($) | Total ($) | |||||||||||||||||||||
Min Xiahou | 2013 | — | — | — | 70,000 | (1) | — | 70,000 | ||||||||||||||||||||
Chief Executive Officer and Director | ||||||||||||||||||||||||||||
Charlotte Xi | 2013 | 116,900 | — | — | 70,000 | (2) | — | 186,900 | ||||||||||||||||||||
President, Chief Operations Officer, Interim Financial Officer and Director | ||||||||||||||||||||||||||||
Stephen C. Kircher (3) | 2013 | 220,000 | — | — | — | — | 220,000 | |||||||||||||||||||||
Chief Strategy Officer | 2012 | 200,000 | 55,000 | — | — | — | 255,000 | |||||||||||||||||||||
(1) | Reflects options granted to Mr. Xiahou to purchase 2,000,000 shares of our common stock at an exercise price of $0.05 and a grant date fair value of $0.035 with four-year vesting terms and which expire in August 2018. The amount reported represents the grant date fair value computed in accordance with Financial Accounting Standards Board (“FASB”) ASC Topic 718. |
(2) | Reflects options granted to Ms. Xi to purchase 2,000,000 shares of our common stock at an exercise price of $0.05 and a grant date fair value of $0.035 with four-year vesting terms and which expire in August 2018. The amount reported represents the grant date fair value computed in accordance with Financial Accounting Standards Board (“FASB”) ASC Topic 718. |
(3) | Mr. Kircher resigned as the chief executive officer of the Company on August 19, 2013. |
Outstanding Equity Awards at Fiscal Year End
The following table summarizes the options awards granted to each of the named executive officer identified above in the summary compensation table above pursuant to our 2006 Equity Incentive Plan. No stock options were exercised in the last fiscal year.
Outstanding Equity Awards at Fiscal Year-End
Option Awards | Stock Awards | ||||||||||||||||||||||||||||
Name | Number of securities underlying unexercised options (#) exercisable | Number of securities underlying options (#) unexercisable | Option exercise price ($) | Option expiration date | Number of shares or units have not vested (#) | Market value of shares or units that have not vested ($) | Equity incentive plan awards: number of unearned shares, units or other rights that have not vested (#) | Equity incentive plan awards: market or payout value of unearned shares, units or other rights that have not vested ($) | |||||||||||||||||||||
Min Xiahou | 2,000,000 | (1) | $ | 0.05 | 8/19/2018 | — | $ | — | — | $ | — | ||||||||||||||||||
Chief Executive Officer | 0 | ||||||||||||||||||||||||||||
Charlotte Xi | 2,000,000 | (2) | 0.05 | 8/19/2018 | — | — | — | — | |||||||||||||||||||||
President, Chief Operations Officer and Interim Chief Financial Officer | 0 | ||||||||||||||||||||||||||||
Stephen C. Kircher | 150,000 | (3) | 50,000 | 1.24 | 1/4/2015 | — | — | — | — | ||||||||||||||||||||
| Chief Strategy Officer | 500,000 | (4) | 500,000 | 0.49 | 4/1/2016 | — | — | — | — | ||||||||||||||||||||
(1) | Reflects an option granted to Mr. Xiahou to purchase up to 2,000,000 shares of our common stock at an exercise price of $0.05. This option expires in August 2018. |
(2) | Reflects an option granted to Ms. Xi to purchase up to 2,000,000 shares of our common stock at an exercise price of $0.05. This option expires in August 2018. |
(3) | Reflects an option granted to Mr. Kircher to purchase up to 200,000 shares of our common stock at an exercise price of $1.24. This option expires in January 2015. As of December 31, 2013, 75% of these options have vested. |
(4) | Reflects an option to 1,000,000 granted to Mr. Kircher to purchase up to 1,000,000 our common stock at an exercise price of $0.49. This option expires in April 2016. As of December 31, 2013, 50% of these options have vested. |
Long-Term Incentive Plans-Awards in Last Fiscal Year
We do not currently have any long-term incentive plans.
Compensation of Directors
All our non-employee directors earned director compensation in 2013 in the form of quarterly retainers and committee chairman retainers as set forth in the following table:
Quarterly retainer | $ | 6,250 | ||
Annual Audit Committee Chairman | $ | 5,000 | ||
Annual Audit Committee Vice Chairman | $ | 2,500 | ||
Compensation Committee Chairman | $ | 3,000 | ||
Governance & Nominating Committee Chairman | $ | 3,000 |
In addition, we reimburse our directors for their reasonable expenses incurred in attending meetings of the Board and its committees.
Additionally, when they join the Board each of our independent Directors receives 25,000 restricted shares of our common stock that vest 25% annually over four years.
Director Compensation
The following table sets forth the compensation received by each of the Company’s non-employee Directors.
Min Xiahou, our chief executive officer, and Charlotte Xi, our president, chief operations officer and interim chief financial officer, received no additional compensation for serving on the Board. Their compensation is described in the Summary Compensation Table above.
| Name | Fees Earned or Paid in Cash ($) | Stock Awards ($) | Option Awards ($) | Non-Equity Incentive Plan Compensation ($) | Non-Qualified Deferred Compensation ($) | All Other Compensation ($) | Total ($) | |||||||||||||||||||||
Xiaofeng Peng | $ | 12,500 | $ | — | $ | — | $ | — | $ | — | $ | — | $ | 12,500 | ||||||||||||||
Francis W. Chen(1) | $ | 12,500 | $ | — | $ | — | $ | — | $ | — | $ | — | $ | 12,500 | ||||||||||||||
Jack Lai(2) | $ | 17,348 | $ | — | $ | — | $ | — | $ | — | $ | — | $ | 17,348 | ||||||||||||||
Dennis Wu(3) | $ | 20,266 | $ | — | $ | — | $ | — | $ | — | $ | — | $ | 20,266 | ||||||||||||||
(1) | Mr. Chen resigned as the independent director of the Company on August 13, 2013. |
(2) | Mr. Lai resigned as the director of the Company on February 21, 2014. |
(3) | Mr. Wu resigned as the independent director of the Company on August 11, 2013. |
There was no compensation paid for serving on the Board after October 1, 2013.
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
Security Ownership of Certain Beneficial Owners and Management
The following table sets forth as of April 30, 2014, certain information relating to the ownership of our common stock by (i) each person known by us to be the beneficial owner of more than 5% of the outstanding shares of the class of equity security, (ii) each of our directors, (iii) each of our executive officers, and (iv) all of our executive officers and directors as a group. Except as may be indicated in the footnotes to the table and subject to applicable community property laws, each of such persons has the sole voting and investment power with respect to the shares owned.
| Directors and Named Executive Officers(1) | Shares Beneficially Owned | Percentage Beneficially Owned | ||||||
Xiaofeng Peng, Chairman of the Board of Directors | 200,000 | * | ||||||
All Executive Officers and Directors as a Group | 200,000 | * | ||||||
Other Persons | ||||||||
LDK Solar USA, Inc. | 141,517,570 | 70.7 | % | |||||
1290 Oakmead Parkway | ||||||||
Sunnyvale, CA 94085 | ||||||||
Total | 141,717,570 | 70.7 | % | |||||
* | Less than 1% |
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
Transactions with Related Persons
Other than the compensation discussed above, the Company did not engage in any related party transactions in 2013 as required to be disclosed under Item 404 of regulation S-K.
LDK Solar Co., Ltd. (“LDK”) owns approximately 71% of the common stock of the Company thereby having a controlling interest in the Company.
Director Independence
The Board annually determines the independence of each director, based on the independence criteria set forth in the listing standards of the Marketplace Rules of NASDAQ. In making its determinations, the Board considers all relevant facts and circumstances brought to its attention as well as information provided by the directors and a review of any relevant transactions or relationships between each director or any member of his or her family, and the Company, its senior management or the Company’s independent registered public accounting firm. Based on its review, the Board determined that Mr. Zhou is independent under the NASDAQ criteria for independent board members.
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
Relationship with Independent Registered Public Accounting Firm
We have appointed Crowe Horwath LLP (“Crowe Horwath”) as our independent registered public accounting firm for our fiscal year ending 2014.
Principal Accountant Fees and Services
KPMG LLP
On November 29, 2012, we dismissed KPMG LLP (“KPMG”) as our independent registered public accounting firm. For further information related to the dismissal of KPMG, please see the Current Report on Form 8-K filed with the SEC on December 5, 2012.
Fees billed to us by KPMG during fiscal years 2013 and 2012 were as follows:
2013 | 2012 | |||||||
Audit Fees | $ | — | $ | 304,420 | ||||
Audit-related fees | — | 242,671 | ||||||
Tax-related fees | — | — | ||||||
All other fees | — | — | ||||||
| $ | — | $ | 547,091 | |||||
Audit Fees
Audit fees consist of fees billed for professional services rendered for the audit of our financial statements and services that are normally provided by the above auditors in connection with statutory and regulatory fillings or engagements.
Audit-Related Fees
Audit related fees consist of assurance and related services that are reasonably related to the performance of audit or review of our financial statements related to our SEC filings.
Tax Fees
Tax fees, if any, relate to the preparation of corporate tax returns.
All Other Fees
Not applicable.
Crowe Horwath LLP
Immediately following the dismissal of KPMG as our independent registered public accounting firm, we retained Crowe Horwath as our independent registered public accounting firm.
Fees billed to us by Crowe Horwath for fiscal years 2013 and 2012, subsequent to their appointment as our independent registered public accounting firm, were as follows.
December 31, 2013 | December 31, 2012 | |||||||
Audit Fees | $ | 368,880 | $ | 269,160 | ||||
Audit-related fees | 52,980 | 10,000 | ||||||
Tax-related fees | — | — | ||||||
All other fees | — | — | ||||||
| $ | 421,860 | $ | 279,160 | |||||
Audit Fees
Audit fees consist of fees billed for professional services rendered for the audit of our financial statements and services that are normally provided by the above auditors in connection with statutory and regulatory fillings or engagements.
Audit-Related Fees
Audit related fees consist of assurance and related services that are reasonably related to the performance of audit or review of our financial statements related to our SEC filings.
Tax Fees
Tax fees, if any, relate to the preparation of corporate tax returns.
All Other Fees
Not applicable.
Pre-Approval Policies
The Audit Committee pre-approves all audit and non-audit services to be performed by the independent registered public accounting firm. The Audit Committee pre-approved 100% of the audit and audit-related services performed by the independent registered public accounting firm in fiscal 2013 and 2012.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) | We have filed the following documents as part of this report: |
(3.) | Exhibits |
EXHIBIT INDEX
The following exhibits are included in this Amendment (and are numbered in accordance with Item 601 of Regulations S-K). Pursuant to Item 601(a)(2) of Regulation S-K, this exhibit index immediately precedes the exhibits.
Exhibit Number | Description |
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31.1* | Certificate of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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31.2* | Certificate of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
32. 1* | Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
* Filed herewith.
SIGNATURES
In accordance with Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
SOLAR POWER, INC. | ||
April 30, 2014 | /s/ Min Xiahou | |
By: Min Xiahou | ||
Its: Chief Executive Officer | ||
(Principal Executive Officer) | ||
April 30, 2014 | /s/ Charlotte Xi | |
By: Charlotte Xi | ||
Its: Interim Chief Financial Officer (Principal Financial | ||
Officer and Principal Accounting Officer) | ||
Pursuant to requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated:
Signature | Capacity | Date | ||
/s/ Min Xiahou | Director | April 30, 2014 | ||
Min Xiahou | ||||
/s/ Xiaofeng Peng | Director | April 30, 2014 | ||
Xiaofeng Peng | ||||
/s/ Charlotte Xi | Director | April 30, 2014 | ||
Charlotte Xi | ||||
