Filling
Document | |
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The cover |
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Part 1 Summary |
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Part 2 The Issuing Company |
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1. Risk Factors |
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2. Nature of Business |
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3. Each Product Line Business |
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4. Research and Development |
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5. Assets Used in the Business |
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6. Future Plans |
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7. Legal Disputes |
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8. Capital Structure |
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9. Management |
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10. Internal Control |
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11. Related Parties Transactions |
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12. The Financial Condition and Results of Operations. |
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13. Other Related Information |
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Part 3 Information Relating to the Offering |
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1. Details of Directors and Authorized Person |
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Part 4 Ensuring the Accuracy of the Information |
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Attachment | |
Attachment 1 Details of the directors of the subsidiaries |
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Attachment 2 Assessment of the adequacy of the internal control system |
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Attachment 3 Reviewed financial statements for the three months ended on March 31, 2013 |
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Audited financial statements for the year ended on December 31, 2012 and 2011 |
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Audited financial statements for the year ended on December 31, 2011 and 2010 |
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Audited financial statements for the year ended on December 31, 2010 and 2009 |
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Attachment 4 Financial Status and Operating Results ended on March 31, 2013 |
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