13 results
20FR12B
XHG
XChange TEC.INC
28 Dec 23
Initial registration of securities (foreign private issuers)
6:30pm
and the independent auditors; and
monitoring compliance with our code of business conduct and ethics, including reviewing the adequacy and effectiveness … OF ETHICS
Item 16.C. Principal Accountant Fees and Services
Not applicable.
ITEM 16D. EXEMPTIONS FROM THE LISTING STANDARDS FOR AUDIT COMMITTEES
20-F
2019 FY
XHG
XChange TEC.INC
18 Feb 20
Annual report (foreign)
4:07pm
code of business conduct and ethics, including reviewing the adequacy and effectiveness of our procedures to ensure proper compliance.
Compensation … (a)(2) of the NASDAQ Marketplace Rules and Rule10A-3 under the Exchange Act) is an “audit committee financial expert.”
ITEM 16B. CODE OF ETHICS
Our
424B4
y8vy3fu3flsmzrjlk21
6 Nov 19
Prospectus supplement with pricing info
9:03am
F-1/A
fsc916q6n678opp
1 Nov 19
Registration statement (foreign) (amended)
3:32pm
F-1/A
355 ikw6e
25 Oct 19
Registration statement (foreign) (amended)
5:19pm
F-1
EX-99.1
dlauo 54db7
7 Oct 19
Registration statement (foreign)
8:46am
F-1
rmyyx 3gkl
7 Oct 19
Registration statement (foreign)
8:46am
DRS/A
wgzr8zv pn
17 Sep 19
Draft registration statement (amended)
12:00am
DRS/A
bshqrkftd453ru
9 Aug 19
Draft registration statement (amended)
12:00am
DRS
zf0z49x z8bvhk
28 Jun 19
Draft registration statement
12:00am
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