- Notification that Quarterly Report will be submitted late (NT 10-Q)
16 Novembro 2010 - 9:15AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
OMB APPROVAL
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OMB Number:
Expires:
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3235-0058
May 31, 2012
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Estimated average burden
hours per response . . . . . 2.50
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SEC FILE NUMBER
000-27129
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(Check one):
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o
Form 10-K
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o
Form 20-F
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o
Form 11-K
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þ
Form 10-Q
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o
Form 10-D
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o
Form N-SAR
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o
Form N-CSR
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For Period Ended:
September 30, 2010
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o
Transition Report on Form 10-K
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o
Transition Report on Form 20-F
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Transition Report on Form 11-K
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Transition Report on Form 10-Q
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Transition Report on Form N-SAR
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For the Transition Period Ended:
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Read Instruction (on back page) Before Preparing Form. Please Print or Type.
Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.
If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:
PART I REGISTRANT INFORMATION
Duoyuan Printing, Inc.
Former Name if Applicable
No. 3 Jinyuan Road, Daxing Industrial Development Zone
Address of Principal Executive Office
(Street and Number)
Beijing 102600, Peoples Republic of China
City, State and Zip Code
PART II RULES 12b-25(b) AND (c)
If the subject report could not be filed without unreasonable effort or expense and the registrant
seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if
appropriate)
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o
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(a)
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The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable
effort or expense
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(b)
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The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form
N-SAR or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the
prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution
report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the
prescribed due date; and
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(c)
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The accountants statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
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PART III NARRATIVE
State below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q,10-D, N-SAR, N-CSR, or the
transition report or portion thereof, could not be filed within the prescribed time period.
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SEC 1344 (04-09)
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Persons who are to respond to
the collection of information
contained in this form are not
required to respond unless the form
displays a currently valid OMB
control number.
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(Attach extra Sheets if Needed)
The registrant dismissed Deloitte Touche Tohmatsu CPA Ltd. as its independent registered public
accounting firm effective as of September 6, 2010 (please refer to the registrants Current Report
on Form 8-K filed on September 13, 2010). The registrants Audit Committee of the Board of
Directors is conducting an internal investigation as to certain issues raised by its former
independent registered public accounting firm and the registrant is currently in the process of
engaging another accounting firm to serve as its independent registered public accounting firm.
PART IV OTHER INFORMATION
(1)
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Name and telephone number of person to contact in regard to this notification
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Xiqing Diao
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+86 10
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6021 2222
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(Name)
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(Area Code)
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(Telephone Number)
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(2)
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Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of
the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was
required to file such report(s) been filed ? If answer is no, identify report(s).
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Yes
o
No
þ
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Annual Report on Form 10-K for the Fiscal Year Ended June 30, 2010
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(3)
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Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal
year will be reflected by the earnings statements to be included in the subject report or portion thereof ?
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Yes
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No
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If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the
reasons why a reasonable estimate of the results cannot be made.
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(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
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Date:
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November 16, 2010
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By
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/s/ Xiqing Diao
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Name:
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Xiqing Diao
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Title:
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Chief Executive Officer
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INSTRUCTION: The form may be signed by an executive officer of the registrant or by any other duly
authorized representative. The name and title of the person signing the form shall be typed or
printed beneath the signature. If the statement is signed on behalf of the registrant by an
authorized representative (other than an executive officer), evidence of the representatives
authority to sign on behalf of the registrant shall be filed with the form.
ATTENTION
Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).
GENERAL INSTRUCTIONS
1.
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This form is required by Rule 12b-25 (17 CFR 240.12b-25) of the
General Rules and Regulations under the Securities Exchange Act of
1934.
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2.
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One signed original and four conformed copies of this form and
amendments thereto must be completed and filed with the Securities and
Exchange Commission, Washington, D.C. 20549, in accordance with Rule
0-3 of the General Rules and Regulations under the Act. The
information contained in or filed with the form will be made a matter
of public record in the Commission files.
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3.
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A manually signed copy of the form and amendments thereto shall be
filed with each national securities exchange on which any class of
securities of the registrant is registered.
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4.
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Amendments to the notifications must also be filed on Form 12b-25 but
need not restate information that has been correctly furnished. The
form shall be clearly identified as an amended notification.
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5.
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Electronic Filers:
This form shall not be used by electronic filers
unable to timely file a report solely due to electronic difficulties.
Filers unable to submit reports within the time period prescribed due
to difficulties in electronic filing should comply with either Rule
201 or Rule 202 of Regulation S-T (§232.201 or §232.202 of this
chapter) or apply for an adjustment in filing date pursuant to Rule
13(b) of Regulation S-T (§232.13(b) of this chapter).
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