SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 2
| x | QUARTERLY REPORT PURSUANT TO 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 EXCHANGE ACT |
For the transition period from____to____
Commission File No. 333-157281
CHINA DU KANG CO., LTD.
(Exact name of Registrant as specified in its charter)
| NEVADA | | 90-0531621 |
| (State or other jurisdiction of incorporation or organization) | | (IRS Employer Identification No.) |
Town of Dukang, Baishui County,
A-28, Van Metropolis, #35 Tangyan Road,
Xi'an, Shaanxi, PRC, 710065
(Address of principal executive offices)
8629-88830106-822
(Issuer's telephone number)
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 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 accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
o Large Accelerated Filer o Accelerated Filer o Non-accelerated Filer x Smaller Reporting Company
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
State the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date: August 16, 2012: 100,113,774 shares of common stock
EXPLANATORY NOTE
The purpose of this Amendment No. 2 to our Quarterly Report on Form 10-Q for the period ended June 30, 2012, filed with the Securities and Exchange Commission on August 14, 2012 ("Form 10-Q"), as amended by Amendment No. 1 to Form 10-Q (“Form 10-Q/A1"), is solely to furnish Exhibit 101 to Form 10-Q. Exhibit 101 provides the financial statements and related notes from our Form 10-Q/A1 formatted in XBRL (eXtensible Business Reporting Language).
No other changes have been made to our Form 10-Q/A1. This Amendment No. 2 to our Form 10-Q continues to speak as of the original filing date of our 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 our Form 10-Q/A1.
In addition, as required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended, new certifications by our principal executive officer and principal financial officer are filed herewith as exhibits to this Amendment No. 2.
PART II
| 31.1. | | Rule 13a-14(a)/15d-14(a) Certifications of Chief Executive Officer |
| | | |
| 31.2. | | Rule 13a-14(a)/15d-14(a) Certifications of Chief Financial Officer |
| | | |
| 32.1. | | Section 1350 Certifications of Chief Executive Officer |
| | | |
| 32.2. | | Section 1350 Certifications of Chief Financial Officer |
| 101.INS ** | | XBRL Instance Document |
| | | |
| 101.SCH ** | | XBRL Taxonomy Extension Schema Document |
| | | |
| 101.CAL ** | | XBRL Taxonomy Extension Calculation Linkbase Document |
| | | |
| 101.DEF ** | | XBRL Taxonomy Extension Definition Linkbase Document |
| | | |
| 101.LAB ** | | XBRL Taxonomy Extension Label Linkbase Document |
| | | |
| 101.PRE ** | | XBRL Taxonomy Extension Presentation Linkbase Document |
__________________
** XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
SIGNATURES
In accordance with Section 13 or 15(d) of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| | CHINA DU KANG CO., LTD. | |
| | (Registrant) | |
| | | | |
| Date: September 13 , 2012 | By: | /s/ Wang Yong Sheng, President | |
| | | Wang Yong Sheng, | |
| | | President | |
| | | (Chief Executive Officer) | |
| Date: September 13 , 2012 | By: | /s/ Liu Su Ying, CFO | |
| | | Liu Su Ying, | |
| | | Chief Financial Officer | |
| | | (Principal Accounting Officer) | |
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