| UNITED STATES SECURITIES AND EXCHANGE COMMISSION |
Washington, D.C. 20549 FORM 10-Q/A Amendment No. 1 |
x QUARTERLY REPORT UNDER SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2012
o TRANSITION REPORT UNDER SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from _________ to ____________
Commission file number 000-54744
| WONHE HIGH-TECH INTERNATIONAL, INC. |
| (Exact name of small business issuer as specified in its charter) |
| Nevada | | 26-0775642 |
| (State of other jurisdiction of incorporation or organization) | | (IRS Employer identification No.) |
Rm1001, 10th Floor, Resource Hi-Tech Building South Tower | | |
| No.1 Songpingshan Road, North Central Avenue North High-Tech Zone | | |
| (Address of principal executive offices) | | (Zip Code) |
| + (86) 0755-82871161 |
| (Registrant’s telephone number, including area code) |
Indicated by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No o
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 (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No o
Indicate by check mark whether the registrant is a large accelerate filer, an accelerate filer, a non-accelerated filer, or a smaller reporting company. See the definition of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.
Large accelerated filer o | Accelerated filer o | Non-accelerated filer o | Smaller reporting company x |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No x
As of June 30, 2012, the registrant had 23,900,130 shares of common stock outstanding.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to Wonhe High-Tech International, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012 (the “Form 10-Q”), filed with the Securities and Exchange Commission on August 17, 2012, is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the following materials from the Company’s Form 10-Q, formatted in XBRL (eXtensible Business Reporting Language):
| | 101.INS | XBRL Instance Document |
| | 101.SCH | XBRL Taxonomy Schema |
| | 101.CAL | XBRL Taxonomy Calculation Linkbase |
| | 101.DEF | XBRL Taxonomy Definition Linkbase |
| | 101.LAB | XBRL Taxonomy Label Linkbase |
| | 101.PRE | XBRL Taxonomy Presentation Linkbase |
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date and does not modify or update in any way disclosures made in the original Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
ITEM 6. EXHIBITS
| EXHIBIT INDEX |
| | | |
| Exhibit No. | | Description |
| | | |
| 31.1(*) | | Certification of Principal Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2(*) | | Certification of Principal Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1(*) | | Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 32.2(*) | | Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101.INS(**) | | XBRL Instance Document |
| 101.SCH(**) | | XBRL Taxonomy Schema |
| 101.CAL(**) | | XBRL Taxonomy Calculation Linkbase |
| 101.DEF(**) | | XBRL Taxonomy Definition Linkbase |
| 101.LAB(**) | | XBRL Taxonomy Label Linkbase |
| 101.PRE(**) | | XBRL Taxonomy Presentation Linkbase |
*These exhibits were previously filed as exhibits to Wonhe High-Tech International, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 17, 2012.
** Furnished herewith. Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933 or Section 18 of the Securities Act of 1934 and otherwise are not subject to liability.
SIGNATURES
In accordance with the requirements 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.
| | WONHE HIGH-TECH INTERNATIONAL, INC. |
| | |
| Date: August 30, 2012 | |
| | By: /s/ Nanfang Tong |
| | Nanfang Tong |
| | Chief Executive Officer and Chief Financial Officer |
| | (Principal Executive Officer and Principal Financial |
| | Officer) |
| Date: August 30, 2012 | |
| | By: /s/ Chahua Yuan |
| | Chahua Yuan |
| | Chief Financial Officer |
| | (Principal Financial Officer) |
| | |
