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Share Name | Share Symbol | Market | Type |
---|---|---|---|
Guanwei Recycling Corporation (CE) | USOTC:GPRC | OTCMarkets | Common Stock |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 0.000001 | 0.00 | 01:00:00 |
R
|
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
|
o
|
TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
|
Nevada
|
98-0669936
|
|
(State or other jurisdiction
|
(I.R.S. Employer
|
|
of incorporation or organization)
|
Identification No.)
|
Large accelerated filer
o
|
Accelerated filer
|
o
|
||
Non-accelerated filer
o
|
(Do not check if a smaller reporting company)
|
Smaller reporting company
|
R
|
PAGE
|
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3
|
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3
|
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4
|
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5
|
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6
|
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12
|
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22
|
|||
23
|
|||
23
|
|||
23
|
|||
23
|
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23
|
|||
24
|
|||
24
|
|||
24
|
|||
27
|
|
|
June 30,
2013
|
|
|
December 31,
2012
|
|
||
ASSETS
|
|
|
|
|
|
|
||
Current assets
|
|
|
|
|
|
|
||
Cash and cash equivalents
|
|
$
|
15,399,617
|
|
|
$
|
12,083,358
|
|
Accounts receivable
|
|
|
7,611,692
|
|
|
|
9,305,104
|
|
Inventories
|
|
|
18,888,447
|
|
|
|
18,696,648
|
|
Advances to suppliers
|
3,173,698
|
1,827,480
|
||||||
Value added tax refundable
|
11,813
|
-
|
||||||
Prepaid expenses and other current assets
|
|
|
144,290
|
|
|
|
131,564
|
|
Total current assets
|
|
|
45,229,557
|
|
|
|
42,044,154
|
|
|
|
|
|
|
|
|
||
Property, plant and equipment, net
|
|
|
10,304,955
|
|
|
|
10,223,874
|
|
Land use right, net
|
|
|
669,674
|
|
|
|
663,800
|
|
Other assets
|
|
|
204,108
|
|
|
|
202,346
|
|
Total Assets
|
|
$
|
56,408,294
|
|
|
$
|
53,134,174
|
|
|
|
|
|
|
|
|
||
LIABILITIES AND SHAREHOLDERS’ EQUITY
|
|
|
|
|
|
|
||
Current liabilities
|
|
|
|
|
|
|
||
Accounts payable
|
|
$
|
571,029
|
|
|
$
|
4,082,982
|
|
Accrued expenses and other payables
|
646,600
|
796,705
|
||||||
Value added taxes payable
|
-
|
110,484
|
||||||
Amount due to shareholder
|
|
|
772,524
|
|
|
|
517,863
|
|
Income tax payable
|
|
|
1,181,715
|
|
|
|
1,031,092
|
|
Total current liabilities
|
|
|
3,171,868
|
|
|
|
6,539,126
|
|
Commitments and contingencies
|
|
|
||||||
Shareholders’ Equity
|
|
|
|
|
|
|
||
Common stock, $0.001 par value, 500,000,000 shares authorized, 10,407,839 shares issued and outstanding, as of June 30, 2013 and December 31, 20112
|
|
|
10,408
|
|
|
|
10,408
|
|
Additional paid-in capital
|
|
|
2,767,787
|
|
|
|
2,767,787
|
|
PRC statutory reserves
|
|
|
805,483
|
|
|
|
805,483
|
|
Accumulated other comprehensive income
|
|
|
3,584,987
|
|
|
|
2,546,999
|
|
Retained earnings
|
|
|
46,067,761
|
|
|
|
40,464,371
|
|
Total shareholders’ equity
|
|
|
53,236,426
|
|
|
|
46,595,048
|
|
|
|
|
|
|
|
|
||
Total liabilities and shareholders’ equity
|
|
$
|
56,408,294
|
|
|
$
|
53,134,174
|
|
|
Three Months Ended
June 30,
|
Six Months Ended
June 30,
|
|
||||||||||
|
2013
|
2012
|
2013
|
|
|
2012
|
|
||||||
|
|
|
|
|
|||||||||
Net revenue
|
$
|
17,732,347
|
$
|
18,694,938
|
$
|
32,572,153
|
|
|
$
|
34,866,428
|
|
||
Cost of revenue
|
12,596,865
|
13,803,142
|
|
23,557,730
|
|
|
|
26,419,246
|
|
||||
Gross profit
|
5,135,482
|
4,891,796
|
|
9,014,423
|
|
|
|
8,447,182
|
|
||||
|
|
|
|
|
|
||||||||
Operating expenses:
|
|
|
|
|
|
||||||||
Selling and marketing
|
116,565
|
78,228
|
|
272,471
|
|
|
|
167,750
|
|
||||
General and administrative
|
571,243
|
464,158
|
|
1,170,530
|
|
|
|
1,123,028
|
|
||||
Total operating expenses
|
687,808
|
542,386
|
|
1,443,001
|
|
|
|
1,290,778
|
|
||||
|
|
|
|
|
|
||||||||
Income from operations
|
4,447,674
|
4,349,410
|
|
7,571,422
|
|
|
|
7,156,404
|
|
||||
|
|
|
|
|
|
||||||||
Other income (expenses)
|
|
|
|
|
|
||||||||
Interest income
|
14,540
|
14,336
|
|
27,942
|
|
|
|
28,508
|
|
||||
Net foreign exchange gain (loss)
|
(12,878
|
)
|
(61,606
|
)
|
47,065
|
(29,680
|
)
|
||||||
Miscellaneous
|
(9,121
|
)
|
-
|
|
(9,802
|
)
|
|
|
-
|
||||
Total other income (expense)
|
(7,459
|
)
|
(47,270
|
)
|
|
65,205
|
|
|
|
(1,172
|
)
|
||
|
|
|
|
|
|
||||||||
Income before income taxes
|
4,440,215
|
4,302,140
|
|
7,636,627
|
|
|
|
7,155,232
|
|
||||
|
|
|
|
|
|
||||||||
Income taxes
|
1,202,218
|
1,139,110
|
|
2,033,237
|
|
|
|
1,926,949
|
|
||||
|
|
|
|
|
|
||||||||
Net income
|
3,237,997
|
3,163,030
|
|
5,603,390
|
|
|
|
5,228,286
|
|
||||
|
|
|
|
|
|
||||||||
Other comprehensive income – foreign currency translation adjustments
|
774,693
|
18,029
|
|
1,037,988
|
|
|
|
231,447
|
|
||||
|
|
|
|
|
|
||||||||
Comprehensive income
|
$
|
4,012,690
|
$
|
3,181,059
|
$
|
6,641,378
|
|
|
$
|
5,459,733
|
|
||
|
|
|
|
|
|
||||||||
Earnings per share – basic and diluted
|
$
|
0.31
|
$
|
0.31
|
$
|
0.54
|
|
|
$
|
0.51
|
|
||
|
|
|
|
|
|
||||||||
Weighted average number of common shares outstanding – basic and diluted
|
10,407,839
|
10,354,048
|
|
10,407,839
|
|
|
|
10,177,026
|
|
|
|
Six Months Ended
June 30,
|
||||||
|
|
2013
|
|
|
2012
|
|||
|
|
|
|
|
||||
Cash flows from operating activities
|
|
|
|
|
|
|||
Net income
|
|
$
|
5,603,390
|
|
$
|
5,228,286
|
||
|
|
|
|
|
||||
Adjustments to reconcile net income to net cash provided by operating activities
|
|
|
|
|
||||
Depreciation of property, plant and equipment
|
|
|
511,086
|
|
|
401,947
|
||
Amortization of land use rights
|
|
|
7,795
|
|
|
7,717
|
||
|
|
|
|
|
||||
Changes in operating assets and liabilities:
|
|
|
|
|
||||
Accounts receivable
|
|
|
1,866,159
|
|
|
(928,136
|
)
|
|
Inventories
|
|
|
193,491
|
|
|
(1,676,025
|
)
|
|
Advances to suppliers
|
(1,294,453
|
)
|
-
|
|||||
Value added taxes refundable
|
|
|
(11,687
|
)
|
|
|
(665,921
|
)
|
Prepaid expenses and other current assets
|
(11,355
|
)
|
742,871
|
|||||
Other assets
|
|
|
2,404
|
|
|
2,380
|
||
Accounts payable
|
|
|
(3,558,330
|
)
|
|
|
(1,864,905
|
)
|
Accrued expenses and other payables
|
|
|
(172,425
|
)
|
|
|
(92,906
|
)
|
Value added taxes payable
|
(111,574
|
)
|
-
|
|||||
Income tax payable
|
|
|
127,888
|
|
|
(33,839
|
)
|
|
Net cash provided by operating activities
|
|
3,152,389
|
1,121,469
|
|||||
|
|
|||||||
Cash flows from investing activities
|
|
|||||||
Deposit for property, plant and equipment
|
-
|
(645,755
|
)
|
|||||
Purchase of property, plant and equipment
|
|
(373,718
|
)
|
(100,572
|
)
|
|||
Net cash used in investing activities
|
|
(373,718
|
)
|
(746,327
|
)
|
|||
|
|
|||||||
Cash flows from financing activities
|
|
|||||||
Advance from shareholder
|
|
254,661
|
323,582
|
|||||
Net cash provided by financing activities
|
|
254,661
|
323,582
|
|||||
|
|
|||||||
Effect of exchange rate change on cash
|
|
282,927
|
84,839
|
|||||
|
|
|||||||
Net increase in cash and cash equivalents
|
|
3,316,259
|
783,563
|
|||||
|
|
|||||||
Cash and cash equivalents at the beginning of period
|
|
12,083,358
|
12,432,803
|
|||||
Cash and cash equivalents at the end of period
|
|
$
|
15,399,617
|
|
$
|
13,216,366
|
Supplemental disclosure of cash flow information
|
|
|
|
|
|
|
||
Income taxes paid
|
|
$
|
1,905,349
|
|
|
$
|
1,960,785
|
|
Non-cash investing and financing activities
|
||||||||
Accrued expense related to purchases of property, plant and equipment
|
$
|
8,013
|
$
|
-
|
||||
Issuance of common stock to repay debt to shareholder
|
$
|
-
|
1,468,167
|
1
|
Nature of Business, Basis of Presentation, and Summary of Significant Accounting Policies
|
(a)
|
Basis of Consolidation
|
(b)
|
Use of Estimates
|
(c)
|
Foreign Currency Translation
|
(d)
|
Inventories
|
(e)
|
Impairment of Long-lived Assets
|
(f)
|
Revenue Recognition
|
(g)
|
Income Taxes
|
(h)
|
Basic and Diluted Earnings Per Share
|
(i)
|
New Accounting Standards
|
2
|
Inventories
|
|
|
June 30,
|
|
December 31,
|
|||
|
|
2013
|
|
2012
|
|||
|
|
|
|
|
|||
Raw materials
|
|
$
|
17,835,159
|
|
$
|
17,007,419
|
|
Work-in-process
|
|
|
213,220
|
|
|
204,250
|
|
Finished goods
|
|
|
840,068
|
|
|
1,484,979
|
|
|
|
$
|
18,888,447
|
|
$
|
18,696,648
|
3
|
Property, Plant and Equipment
|
|
|
June 30,
|
|
December 31,
|
|||
|
|
2013
|
|
2012
|
|||
|
|
|
|
|
|||
Building
|
|
$
|
7,579,111
|
|
$
|
7,425,269
|
|
Leasehold improvement
|
|
|
1,093,231
|
|
|
997,523
|
|
Machinery and equipment
|
|
|
5,149,991
|
|
|
4,887,230
|
|
Furniture, fixtures and office equipment
|
118,493
|
110,626
|
|||||
Motor vehicles
|
|
|
187,371
|
|
|
42,774
|
|
|
|
|
14,128,197
|
|
|
13,463,422
|
|
Less: Accumulated depreciation and amortization
|
|
|
(3,823,242
|
)
|
|
(3,239,548)
|
|
|
|
$
|
10,304,955
|
|
$
|
10,223,874
|
4
|
Accrued Expense and Other Payables
|
|
|
June 30,
|
|
December 31,
|
|||
|
|
2013
|
|
2012
|
|||
|
|
|
|
|
|||
Accrued payroll
|
|
$
|
347,169
|
|
$
|
338,060
|
|
Accrued expenses
|
|
|
299,431
|
|
|
458,645
|
|
|
|
$
|
646,600
|
|
$
|
796,705
|
5
|
Income taxes
|
|
|
Three Months Ended June 30,
|
Six Months Ended June 30,
|
||||||||||||
|
|
2013
|
2012
|
2013
|
2012
|
||||||||||
|
|
|
|||||||||||||
Income before income taxes
|
|
$
|
4,440,215
|
$
|
4,302,140
|
$
|
7,636,627
|
$
|
7,155,232
|
||||||
Computed tax at PRC statutory rate of 25%
|
|
1,110,054
|
1,075,535
|
1,909,157
|
1,788,808
|
||||||||||
Non-deductible items
|
|
22,361
|
19,778
|
55,872
|
77,188
|
||||||||||
Other
|
69,803
|
43,797
|
68,208
|
60,950
|
|||||||||||
|
|
$
|
1,202,218
|
$
|
1,139,110
|
$
|
2,033,237
|
$
|
1,926,946
|
6
|
PRC Reserves
|
7
|
Distribution of Profits
|
8
|
Pension Plan
|
9
|
Risk, Uncertainties and Concentration
|
(i)
|
Nature of Operations
|
(ii)
|
Concentration of Credit Risk
|
(iii)
|
Major Suppliers and Customers
|
(iv)
|
Foreign Exchange Risk
|
10
|
Related Party Transactions
|
|
|
For the Three Months Ended
June 30,
|
Change in
|
|||||||
|
|
2013
|
|
|
2012
|
%
|
||||
|
|
|
|
|
|
|||||
Net revenue
|
|
$
|
17,732,347
|
|
|
$
|
18,694,938
|
(5.15)
|
%
|
|
Cost of revenue
|
12,596,865
|
13,803,142
|
(8.74)
|
%
|
||||||
Gross profit
|
5,135,482
|
4,891,796
|
4.98
|
%
|
||||||
Selling and marketing expenses
|
116,565
|
78,228
|
49.01
|
%
|
||||||
General and administrative expenses
|
571,243
|
464,158
|
23.07
|
%
|
||||||
Interest income
|
14,540
|
14,336
|
1.42
|
%
|
||||||
Net foreign exchange loss
|
(12,878
|
)
|
(61,606
|
)
|
(79.10)
|
%
|
||||
Miscellaneous
|
(9,121
|
)
|
-
|
-
|
%
|
|||||
Income taxes
|
1,202,218
|
1,139,110
|
5.54
|
%
|
||||||
Net income
|
|
3,237,997
|
3,163,030
|
2.37
|
%
|
|||||
|
|
|
|
For the Three Months Ended
June 30,
|
Change in
|
|||||||
|
|
2013
|
|
|
2012
|
%
|
||||
|
|
|
|
|
|
|||||
Sales of recycled LDPE
|
|
$
|
17,266,070
|
|
|
$
|
16,410,448
|
5.21
|
%
|
|
Sales of sorted non- LDPE materials
|
466,277
|
511,361
|
(8.82
|
)%
|
||||||
Sales of raw materials
|
-
|
1,773,129
|
(100.00
|
)%
|
||||||
|
|
$
|
17,732,347
|
|
|
$
|
18,694,938
|
(5.15
|
)%
|
|
|
Three Months Ended
June 30,
|
Three Months Ended
June 30,
|
|||||||||||||
2013
|
2012
|
|||||||||||||||
|
|
in $
|
% of Net
Revenue
|
in $
|
% of Net
Revenue
|
Change in %
|
||||||||||
|
|
|
|
|
||||||||||||
Cost of manufactured recycled LDPE and sorted non-LDPE materials
|
|
$
|
12,596,865
|
|
|
71.04%
|
$
|
12,126,821
|
71.66%
|
3.88%
|
||||||
Cost of sales of raw materials
|
-
|
1,676,321
|
94.54%
|
(100.00)%
|
||||||||||||
|
|
$
|
12,596,865
|
|
|
71.04%
|
$
|
13,803,142
|
73.83%
|
(8.74)%
|
|
|
For the Six Months Ended
June 30,
|
Change in
|
|||||||||
|
|
2013
|
|
|
2012
|
%
|
||||||
|
|
|
|
|
|
|||||||
Net revenue
|
|
$
|
32,572,153
|
|
|
$
|
34,866,428
|
(6.58)
|
%
|
|||
Cost of revenue
|
23,557,730
|
26,419,246
|
(10.83)
|
%
|
||||||||
Gross profit
|
9,014,423
|
8,447,182
|
6.72
|
%
|
||||||||
Selling and marketing expenses
|
272,471
|
167,750
|
62.43
|
%
|
||||||||
General and administrative expenses
|
1,170,530
|
1,123,028
|
4.23
|
%
|
||||||||
Interest income
|
27,942
|
28,508
|
(1.99)
|
%
|
||||||||
Net foreign exchange gain (loss)
|
47,065
|
(29,680
|
)
|
(258.57)
|
%
|
|||||||
Miscellaneous
|
(9,802
|
)
|
-
|
-
|
%
|
|||||||
Income taxes
|
2,033,237
|
1,926,946
|
5.52
|
%
|
||||||||
Net income
|
|
5,603,390
|
5,228,286
|
7.17
|
%
|
|
|
For the Six Months Ended
June 30,
|
Change in
|
|||||||||
|
|
2013
|
|
|
2012
|
%
|
||||||
|
|
|
|
|
|
|||||||
Sales of recycled LDPE
|
|
$
|
31,778,819
|
|
|
$
|
30,455,090
|
4.35
|
%
|
|||
Sales of sorted non- LDPE materials
|
793,334
|
949,128
|
(16.41)
|
%
|
||||||||
Sales of raw materials
|
-
|
3,462,210
|
(100.00)
|
%
|
||||||||
|
|
$
|
32,572,153
|
|
|
$
|
34,866,428
|
(6.58)
|
%
|
|
|
Six Months Ended
June 30,
|
Six Months Ended
June 30,
|
|||||||||||||||||
2013
|
2012
|
|||||||||||||||||||
|
|
in $
|
% of Net
Revenue
|
in $
|
% of Net
Revenue
|
Change in %
|
||||||||||||||
|
|
|
|
|
||||||||||||||||
Cost of manufactured recycled LDPE and sorted non-LDPE materials
|
|
$
|
23,557,730
|
|
|
72.32%
|
$
|
23,103,923
|
73.57%
|
1.96%
|
||||||||||
Cost of sales of raw materials
|
-
|
3,315,323
|
95.76%
|
(100.00)%
|
||||||||||||||||
|
|
$
|
23,557,730
|
|
|
72.32%
|
$
|
26,419,246
|
75.77%
|
(10.83)%
|
|
|
Six Months Ended June 30,
|
||||||
|
|
2013
|
|
|
2012
|
|||
|
|
|
|
|
|
|||
Net cash provided by operating activities
|
|
$
|
3,152,389
|
|
|
$
|
1,121,469
|
|
Net cash used in investing activities
|
(373,718
|
)
|
(746,327
|
)
|
||||
Net cash provided by financing activities
|
254,661
|
323,582
|
||||||
Effect of exchange rate changes on cash
|
282,927
|
84,839
|
||||||
Net increase in cash and cash equivalents
|
3,316,259
|
783,563
|
||||||
Cash and cash equivalents at beginning of period
|
|
|
12,083,358
|
|
|
|
12,432,803
|
|
Cash and cash equivalents at end of period
|
|
$
|
15,399,617
|
|
|
$
|
13,216,366
|
(a)
|
Financial Statements
|
(b)
|
Exhibits
|
EXHIBIT NO.
|
DESCRIPTION
|
LOCATION
|
|
2.1
|
Share Exchange Agreement, by and between the Registrant, Chenxin and Fresh Generation, dated November 5, 2009
|
Incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on November 6, 2009
|
|
2.2
|
Plan of Merger, adopted by the Registrant’s Board on December 4, 2009
|
Incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on December 22, 2009
|
|
3.1
|
Articles of Incorporation of the Registrant, dated December 13, 2006
|
Incorporated by reference to the Company’s Quarterly Report on Form 10-Q as filed with the SEC on May 15, 2012
|
|
3.2
|
Bylaws of the Registrant
|
Incorporated by reference to the Company’s Quarterly Report on Form 10-Q as filed with the SEC on May 15, 2012
|
|
3.3
|
Certificate of Amendment to Articles of Incorporation of the Registrant, dated January 28, 2008
|
Incorporated by reference to the Company’s Quarterly Report on Form 10-Q as filed with the SEC on May 15, 2012
|
|
3.4
|
Articles of Merger, filed with the Secretary of State of the State of Nevada on December 16, 2009
|
Incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on December 22, 2009
|
|
3.5
|
Certificate of Incorporation of Chenxin
|
Incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on November 6, 2009
|
|
3.6
|
Memorandum and Articles of Association of Chenxin
|
Incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on November 6, 2009
|
3.7
|
Articles of Association of Guanwei
|
Incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on November 6, 2009
|
|
3.8
|
Enterprise Business License of Guanwei, dated December 27, 2007
|
Incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on November 6, 2009
|
|
3.9
|
Enterprise Business License of Guanwei, dated December 23, 2008
|
Incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on November 6, 2009
|
|
9.1
|
Declaration of Trust, between Yu Banks Po Fung and Chen Min, dated November 28, 2009
|
Incorporated by reference to the Registrant’s Annual Report on Form 10-K, filed on March 31, 2011
|
|
10.1
|
Share Exchange Agreement and Stock Purchase between the Registrant and MD Mortgage Corp., dated January 15, 2007
|
Incorporated by reference to the Company’s Quarterly Report on Form 10-Q as filed with the SEC on May 15, 2012
|
|
10.2
|
Asset Transfer Agreement, between Fuqing State-Owned Assets Management & Investment Corp. and Guanwei, dated January 11, 2006
|
Incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on November 6, 2009
|
|
10.3
|
Land Use Certificate, issued by the Ministry of State-Owned Land Resources of the People’s Republic of China to Guanwei, dated November 8, 2006
|
Incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on November 6, 2009
|
|
10.4
|
Audit Report and Certificate, issued by Umweltagentur Erftstadt to Guanwei
|
Incorporated by reference to the Registrant’s Annual Report on Form 10-K, filed on March 31, 2011.
|
|
10.5
|
Form of Employment Contract
|
Incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on November 6, 2009
|
|
10.6
|
Stock Purchase Agreement, between the Registrant and Marshall Davis, dated November 5, 2009
|
Incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on November 6, 2009
|
|
10.7
|
Indemnity Agreement by and between Chenxin, Fresh Generation, and Marshall Davis, dated November 5, 2009
|
Incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on November 6, 2009
|
10.8
|
Maximum Amount Loan with Pledge Contract, dated January 17, 2008 between Guanwei and Fuqing Rural Credit Cooperative Union
|
Incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on November 6, 2009
|
|
10.9
|
Guanwei Recycling Corp. 2010 Omnibus Long-Term Incentive Plan
|
Incorporated by reference to the Definitive Schedule 14A, filed on October 15, 2010
|
|
10.10
|
Agreement with Fuqing Huanli Plastics Co., Ltd., dated November 1, 2008
|
Incorporated by reference to the Registrant’s Annual Report on Form 10-K, filed on March 31, 2011
|
|
10.11
|
Oral Agreement with Chenxin International Limited, dated 2009
|
Incorporated by reference to the Registrant’s Annual Report on Form 10-K/A, filed on December 27, 2011
|
|
14.1
|
Code of Business Conduct and Ethics
|
Incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on December 22, 2009
|
16.1
|
Letter from Webb & Company, PA, dated December 16, 2009
|
Incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on December 22, 2009
|
|
16.1
|
Letter from BDO, dated February 7, 2012
|
Incorporated by reference to the Registrant’s Current Report on Form 8-K as filed with the SEC on February 8, 2012
|
|
21.1
|
List of Subsidiaries of the Registrant
|
Incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on November 6, 2009
|
|
31.1
|
Rule 13a-14(a)/15d-14(a) Certification (CEO)
|
Filed herewith
|
|
31.2
|
Rule 13a-14(a)/15d-14(a) Certification (CFO)
|
Filed herewith
|
|
32.1
|
Section 1350 Certification (CEO)
|
Furnished herewith
|
|
32.2
|
Section 1350 Certification (CFO)
|
Furnished herewith
|
|
101. INS
|
XBRL Instance Document
|
Filed herewith
|
|
101. CAL
|
XBRL Taxonomy Extension Calculation Link base Document
|
Filed herewith
|
|
101. DEF
|
XBRL Taxonomy Extension Definition Link base Document
|
Filed herewith
|
|
101. LAB
|
XBRL Taxonomy Label Link base Document
|
Filed herewith
|
|
101. PRE
|
XBRL Extension Presentation Link base Document
|
Filed herewith
|
|
101. SCH
|
XBRL Taxonomy Extension Scheme Document
|
Filed herewith
|
GUANWEI RECYCLING CORP.
|
||
Date: August 14, 2013
|
By:
|
/
s/ Min Chen
|
Min Chen
|
||
Chief Executive Officer, Chairman of the Board, President and Principal Executive Officer
|
||
Date: August 14, 2013
|
By:
|
/s/ Feng Yang
|
Feng Yang
|
||
Chief Financial Officer, Secretary, Treasurer and Principal Financial and Accounting Officer
|
1 Year Guanwei Recycling (CE) Chart |
1 Month Guanwei Recycling (CE) Chart |
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