Filling
| Document | |
|---|---|
| Download the entire 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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