- Amended Annual and Transition Report (foreign private issuer) (20-F/A)
23 May 2012 - 8:51PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 20-F/A
(Amendment No. 1)
ANNUAL REPORT
PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2011
Commission file number: 001-33878
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Gushan Environmental Energy Limited
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(Exact name of Registrant as specified in its charter)
(Jurisdiction of incorporation or organization)
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No. 12, Harbour District
Changan Investment Zone,
Fuzhou Mawei Economic & Technical Development Area
Fujian
Province
Peoples Republic of China
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(Address of principal executive offices)
Securities registered pursuant to Section 12(b) of the Act.
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Title of each Class
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Name of each exchange on which registered
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American Depositary Shares, each representing
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New York Stock Exchange
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ten ordinary shares, par value HK$0.00001 per share
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Securities registered or to be registered pursuant to Section 12(g) of the Act.
None
Securities for
which there is a reporting obligation pursuant to Section 15(d) of the Act.
None
Indicate the number of outstanding shares of each of the issuers classes of capital or common stock as of the close of the period
covered by the annual report.
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Ordinary shares, par value HK$0.00001 per share
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190,831,943
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Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the
Securities Act. Yes
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No
x
If this report is annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to
Section 13 or 15(d) of the Securities Exchange Act of the Securities Exchange Act of 1934. Yes
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No
x
NoteChecking the box above will not relieve any registrant required to file
reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 from their obligations under those Sections.
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. Yes
x
No
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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 (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such
files). Yes
x
No
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Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See
definition of accelerated filer and large accelerated filer in Rule 12b-2 of the Exchange Act.
Large accelerated
filer
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Accelerated
filer
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Non-accelerated filer
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Indicate by check mark which basis of accounting the registrant has used to prepare the financial statements included in this
filing:
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U.S. GAAP
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International Financial Reporting Standards as issued
by the International Accounting Standards Board
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Other
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If this is an annual report, indicate by check mark whether the registrant is a shell company (as defined
in Rule 12b-2 of the Exchange Act). Yes
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No
x
EXPLANATORY NOTE
We are filing this Amendment No. 1 to our Annual Report on Form 20-F for the fiscal year ended December 31, 2011, which we
filed with the Securities and Exchange Commission on May 15, 2012, for the sole purpose of furnishing the Interactive Data File as Exhibit 101.
No other changes have been made to our Annual Report on Form 20-F. This Amendment No. 1 does not reflect events that have occurred after the May 15, 2011 filing date of our Annual Report on Form
20-F, or modify or update the disclosures therein, except to reflect the amendment described above.
1
SIGNATURE
The registrant hereby certifies that it meets all of the requirements for filing on Form 20-F and that it has duly caused and authorized the undersigned to sign this Amendment No. 1 to its annual
report on its behalf.
Date: May 23, 2012
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GUSHAN ENVIRONMENTAL ENERGY LIMITED
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/s/ Frank Ngai Chi Chan
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Name:
Title:
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Frank Ngai Chi Chan
Principal Financial Officer and Principal Accounting Officer
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2
EXHIBIT INDEX
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Exhibit
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Description
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101.INS*
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XBRL Instance Document
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101.SCH*
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XBRL Taxonomy Extension Schema Document
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101.CAL*
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XBRL Taxonomy Extension Calculation Linkbase Document
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101.DEF*
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XBRL Taxonomy Extension Definition Linkbase Document
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101.LAB*
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XBRL Taxonomy Extension Label Linkbase Document
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101.PRE*
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XBRL Taxonomy Extension Presentation Linkbase Document
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*
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XBRL (eXtensible Business Reporting Language) information contained in Exhibit 101 listed above is furnished to the Securities and Exchange Commission, is deemed
not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended,
and otherwise is not subject to liability under these sections.
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3
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