0001503385-11-000022.txt : 20110602 0001503385-11-000022.hdr.sgml : 20110602 20110602111019 ACCESSION NUMBER: 0001503385-11-000022 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20101231 FILED AS OF DATE: 20110602 DATE AS OF CHANGE: 20110602 FILER: COMPANY DATA: COMPANY CONFORMED NAME: China Complant Group Inc CENTRAL INDEX KEY: 0001503385 STANDARD INDUSTRIAL CLASSIFICATION: GENERAL INDUSTRIAL MACHINERY & EQUIPMENT, NEC [3569] IRS NUMBER: 000000000 STATE OF INCORPORATION: NV FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-54161 FILM NUMBER: 11887428 BUSINESS ADDRESS: STREET 1: ROOM 51,_FLOOR 12 OF BUILDING B, FUTIAN STREET 2: HANGHAI EAST ROAD CITY: ZHENZHOU, HENAN STATE: F4 ZIP: 450000 BUSINESS PHONE: 86-371-6911-2138 MAIL ADDRESS: STREET 1: ROOM 51,_FLOOR 12 OF BUILDING B, FUTIAN STREET 2: HANGHAI EAST ROAD CITY: ZHENZHOU, HENAN STATE: F4 ZIP: 450000 FORMER COMPANY: FORMER CONFORMED NAME: FANGXING HOLDING INC. DATE OF NAME CHANGE: 20101013 10-Q/A 1 qdec10.htm MAIN DOCUMENT Converted by EDGARwiz



                                

                                           UNITED STATES

                                SECURITIES AND EXCHANGE COMMISSION

                                        Washington, DC 20549


                                         FORM 10-Q/A


[X] Quarterly Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

      

      For the period ended: December 31, 2010.


[ ] Transition Report pursuant to 13 or 15(d) of the Securities Exchange Ac of 1934


For the transition period from         to


Commission File Number:   333-171741


                                        China Complant Group Inc

                             __________________________________________________

                           (Exact name of registrant as specified in its charter)


            Nevada                                           27-4052171

--------------------------------                     ----------------------------------

(State or other jurisdiction of                          (IRS Employer Identification No.)

incorporation or organization)


Room 51,_Floor 12 of Building B, FuTian Oriental Plaza,

HangHai East Road, ZhenZhou, Henan, 450000, China

(Address of principal executive offices)      


Registrant's telephone number, including area code:  86-371-6911-2138


Indicated by check 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 issuer 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 Rule 12b-2 of the Exchange Act. (Check one):


Large accelerated filer [ ]             Accelerated filer [ ]


Non-accelerated filer [ ](Do not        Small reporting company [x]

check if smaller reporting company)

 

 

 

 


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


The number of shares outstanding of each of the issuer's classes of common stock, as of the close of the latest practicable date: 25,000,000 shares of common stock with par value of $0.0001 per share outstanding as of February 21, 2011.



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EX-31.1 2 ex31ceor.htm CERTIFICATE TYPE>EX-31


                            Exhibit 31


                          CERTIFICATION


I, Jianxun Si, certify that:


1. I have reviewed this quarterly report on Form 10-Q for the period ended December 31, 2010 of China Complant Group Inc.


2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;


3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;


4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:


     a) designed such disclosure controls and procedures, or caused such disclosure control and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;


     b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;


     c) evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;


     d) disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth  fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting.


5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the



registrant's board of directors (or persons performing the equivalent functions):


      a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to

record, process summarize and report financial information; and


      b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.



 Date:  May 31, 2011                  By: /s/ Jianxun Si

                                       -------------------------------

                                           Jianxun Si, CEO









EX-31.2 3 ex31cfo.htm CERTIFICATE TYPE>EX-31


                            Exhibit 31


                          CERTIFICATION


I, QingPing Wang, certify that:


1. I have reviewed this quarterly report on Form 10-Q for the period ended December 31, 2010, of China Complant Group Inc.


2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;


3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;


4. The registrant's other officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:


     a) designed such disclosure controls and procedures, or caused such disclosure control and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;


     b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;


     c) evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;


     d) disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth  fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting.


5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the



registrant's board of directors (or persons performing the equivalent functions):


      a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to

record, process summarize and report financial information; and


      b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.



 Date:  May 31, 2011                  By: /s/ QingPing Wang

                                       -------------------------------

                                           QingPing Wang, CFO