UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 10-Q/A
(Mark One)
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
Commission file number: 000-54191
(Exact Name of Registrant as Specified in Its Charter)
Nevada | | 33-1219070 |
(State of Other Jurisdiction of Incorporation or Organization) | | (I.R.S. Employer Identification Number) |
| | |
Room 3711, China Shine Plaza No. 9 Lin He Xi Road Tianhe County, Guangzhou City, P.R.C. | | 510610 |
(Address of Principal Executive Offices) | | (Zip Code) |
(860) 20 22057860
(Registrant’s Telephone Number, Including Area Code)
Copies to:
Sichenzia Ross Friedman Ference LLP
61 Broadway, 32nd Floor
New York, NY10006
Attn: Mr. Marc Ross, Esq.
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. Yesx No¨
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¨ 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,” "non-accelerated filer" and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer | ¨ | Accelerated filer | ¨ |
Non-accelerated filer | ¨ | 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¨ Nox
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 (the “Amendment”) to Sino Agro Food, Inc.’s Quarterly Report on Form 10-Q for its fiscal quarter ended June 30, 2012, filed with the Securities and Exchange Commission on August 14, 2012 (the “Original Filing”), is to provide the consolidated financial statements and related notes from the Original Filing formatted in XBRL (eXtensible Business Reporting Language) and to furnish Exhibit 101 to the Original Filing in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Original Filing formatted in XBRL.
No other changes have been made in this Amendment to the Original Filing. This Amendment speaks as of the original date of the Original Filing, 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 Filing.
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 Act of 1934, as amended, and otherwise are not subject to liability under those sections.
ITEM 6. EXHIBITS
Exhibit No. | | Description of Exhibits |
| | |
10.1 | | Addendum to Consulting and Services Agreement** |
| | |
10.2 | | SJVC Agreement** |
| | |
10.3 | | Consulting and Services Agreement** |
| | |
10.4 | | Agreement to Purchase Young Beef** |
| | |
10.5 | | WSPS SJVC** |
| | |
10.6 | | WSPS Consulting and Services Agreement** |
| | |
10.7 | | Memorandum of Understanding** |
| | |
31.1 | | Certification of the Chief Executive Officer pursuant to §240.13a−14 or §240.15d−14 of the Securities Exchange Act of 1934, as amended ** |
| | |
31.2 | | Certification of the Chief Financial Officer pursuant to §240.13a−14 or §240.15d−14 of the Securities Exchange Act of 1934, as amended ** |
| | |
32.1 | | Certification 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 Extension Schema* |
| | |
101.CAL | | XBRL Taxonomy Extension Calculation Linkbase* |
| | |
101.DEF | | XBRL Taxonomy Extension Definition Linkbase* |
| | |
101.LAB | | XBRL Taxonomy Extension Label Linkbase* |
| | |
101.PRE | | XBRL Taxonomy Extension Presentation Linkbase* |
* Furnished with this Amendment.
** Previously filed or furnished as an exhibit to the Original Filing.
SIGNATURES
Pursuant to the requirements of 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.
| | SINO AGRO FOOD, INC. |
| | |
August 17, 2012 | By: | /s/ LEE YIP KUN SOLOMON |
| | Lee Yip Kun Solomon |
| | Chief Executive Officer |
| | (Principal Executive Officer |
| | Principal Financial Officer |
| | Principal Accounting Officer) |