Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - CN Dragon CorpFinancial_Report.xls
EX-31.2 - EX 32.1 - CN Dragon Corpex312.htm
EX-32.1 - EX 32.1 - CN Dragon Corpex321.htm
EX-31.1 - EX 31.1 - CN Dragon Corpex311.htm
EX-32.2 - EX 32.2 - CN Dragon Corpex322.htm


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549


FORM 10-Q
(Amendment #1)


[X]
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
   
 
For the quarterly period ended December 31, 2013

Commission File Number: 000-53771

CN DRAGON CORPORATION
(Exact Name of registrant as specified in its charter)

Nevada
 
98-0358149
(State or other jurisdiction of incorporation or organization)
 
(I.R.S. Employer
Identification No.)
     
8/F Paul Y Centre, 51 Hung To Road,
Kwun Tong, Kowloon, Hong Kong
(Address of principal executive offices)
     
 
(+852) 2772 9900
 
(Registrant’s telephone number, including area code )

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 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.  [ X ] Yes       [   ] No

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such period that the registrant was required to submit and post such files).  [   ] Yes    [   ] 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 Rule 12b-2 of the Exchange Act.

Large accelerated filer [   ]
 
Accelerated filer [   ]
Non-accelerated filer   [   ]
(Do not check if a smaller reporting company)
 
Smaller reporting company [ X ]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  [   ] Yes    [ X ] No

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS:

Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.
[   ] Yes    [   ] No

APPLICABLE ONLY TO CORPORATE ISSUERS:

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: As of December 31, 2013, 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 December 31, 2013, 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.
 
 
Exhibit
Form
Filing
Filed with
Exhibits
#
Type
Date
This Report
         
Articles of Incorporation filed with the Secretary of State of Nevada on August 30, 2001
3.1
SB-2
6/17/2002
 
         
Certificate of Change effective March 18, 2003
3.2
8-K
3/7/2003
 
         
Certificate of Change effective May 30, 2007
3.3
8-K
6/13/2007
 
         
Certificate of Amendment filed with the Secretary of State of Nevada on May 30, 2007
3.4
8-K
6/13/2007
 
         
Certificate of Amendment filed with the Secretary of State of Nevada on September  14, 2009
3.5
10-K
8/12/2010
 
         
Certificate of Amendment filed with the Secretary of State of Nevada on November 20, 2009
3.6
DEF 14C
11/20/09
 
         
Bylaws dated August 30, 2001
3.3
SB-2
6/17/2002
 
         
Share Exchange Agreement between CN Dragon Corporation and CNDC Group Ltd
10.1
8-K
5/21/10
 
         
Certification of Teck Fong Kong, pursuant to Rule 13a-14(a)
31.1
   
X
         
Certification of Chong Him Lau, pursuant to Rule 13a-14(a)
31.2
   
X
         
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
32.1
   
X
         
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
32.2
   
X
         
XBRL Instance Document
101.INS *
   
X
         
XBRL Taxonomy Extension Schema Document
101.SCH*
   
X
         
XBRL Taxonomy Extension Calculation Linkbase Document
101.CAL*
   
X
         
XBRL Taxonomy Extension Definition Linkbase Document
101.DEF*
   
X
         
XBRL Taxonomy Extension Label Linkbase Document
101.LAB*
   
X





SIGNATURES


Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant
has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.




 
CN DRAGON CORPORATION
     
     
Date:  February 24, 2014
By:
/s/ Teck Fong Kong
 
(Teck Fong Kong, President, Director, CEO)
     
     
 
By:
/s/ Chong Him Lau
 
(Chong Him Lau, Director, CFO)