Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - CN Dragon Corp | Financial_Report.xls |
| EX-32.1 - EX 32.1 - CN Dragon Corp | ex321.htm |
| EX-31.2 - EX 31.2 - CN Dragon Corp | ex312.htm |
| EX-31.1 - EX 31.1 - CN Dragon Corp | ex311.htm |
| EX-32.2 - EX 32.2 - CN Dragon Corp | ex322.htm |
U. S. SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q
A-1
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[X]
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QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the quarterly period ended September 30, 2011
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TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from ___________ to _____________
CN DRAGON CORP
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Nevada
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000-53771
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98-0358149
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(State or other jurisdiction
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(Commission File Number)
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(IRS Employer
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of Incorporation)
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Identification Number)
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8/F Paul Y Centre, 51 Hung To Road,
Kwun Tong, Kowloon, Hong Kong
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(Address of principal executive offices)
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(+852) 2772 9900
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(Issuer’s Telephone Number)
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Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act of 1934 during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes X No ___
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule12b-2 of the Exchange Act.
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Large accelerated filer [ ]
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Accelerated filer [ ]
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Non-accelerated filer [ ]
(Do not check if smaller reporting company)
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Smaller reporting company [X]
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
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No
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[X]
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APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS
Check whether the registrant filed all documents and reports required to be filed by Section 12, 13, or 15(d) of the Exchange Act of 1934 after the distribution of securities under a plan confirmed by a court.
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Yes
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[ ]
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No
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APPLICABLE ONLY TO CORPORATE ISSUERS
State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date: September 30, 2011, there were 81,010,491 shares of our common stock [par value $0.001] issued and outstanding.
Explanatory Note
The sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q (the "Form 10-Q") for the quarterly period ended September 30, 2011, is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to the Form 10-Q provides the financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
Item 6. Exhibits.
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Exhibit
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Form
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Filing
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Filed with
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Exhibits
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#
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Type
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Date
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This Report
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Articles of Incorporation filed with the Secretary of State of Nevada on August 30, 2001
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3.1
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SB-2
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6/17/2002
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Certificate of Change effective March 18, 2003
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3.2
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8-K
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3/7/2003
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Certificate of Change effective May 30, 2007
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3.3
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8-K
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6/13/2007
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Certificate of Amendment filed with the Secretary of State of Nevada on May 30, 2007
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3.4
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8-K
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6/13/2007
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Certificate of Amendment filed with the Secretary of State of Nevada on September 14, 2009
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3.5
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10-K
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8/12/2010
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Certificate of Amendment filed with the Secretary of State of Nevada on November 20, 2009
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3.6
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DEF 14C
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11/20/09
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Bylaws dated August 30, 2001
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3.3
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SB-2
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6/17/2002
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Share Exchange Agreement between CN Dragon Corporation and CNDC Group Ltd
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10.1
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8-K
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5/21/10
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Certification of Teck Fong Kong, pursuant to Rule 13a-14(a)
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31.1
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X
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Certification of Chong Him Lau, pursuant to Rule 13a-14(a)
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31.2
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X
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Certification of Teck Fong Kong , pursuant to 18 U.S.C Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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32.1
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X
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Certification of Chong Him Lau, pursuant to 18 U.S.C Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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32.2
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X
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SIGNATURES
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Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant
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has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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CN DRAGON CORPORATION
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Date: December 22, 2011
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By:
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/s/ Teck Fong Kong
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(Teck Fong Kong, President, Director, CEO)
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By:
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/s/ Chong Him Lau
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(Chong Him Lau, Director, CFO)
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