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China Xuefeng Environmental Engineering Inc. – ‘NT 10-Q’ for 2/28/19

On:  Monday, 4/15/19, at 4:27pm ET   ·   Effective:  4/15/19   ·   For:  2/28/19   ·   Accession #:  1096906-19-142   ·   File #:  333-175483

Previous ‘NT 10-Q’:  ‘NT 10-Q’ on 1/14/19 for 11/30/18   ·   Latest ‘NT 10-Q’:  This Filing

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 4/15/19  China Xuefeng Environmental … Inc NT 10-Q     2/28/19    1:82K                                    Southridge Svcs Inc/FA

Notice of a Late Filing of a Form 10-Q   —   Rule 12b-25
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: NT 10-Q     12B25                                               HTML     22K 


This is an HTML Document rendered as filed.  [ Alternative Formats ]



 C: 



 
UNITED STATES  
SECURITIES AND EXCHANGE COMMISSION  
Washington, D.C. 20549  
 
FORM 12b-25  
 
NOTIFICATION OF LATE FILING  
OMB APPROVAL
OMB Number: 3235-0058
Estimated average burden hours per response … 2.50
 
SEC FILE NUMBER
 
 CUSIP NUMBER

(Check one):
 
Form 10-K   Form 20-F   Form 11-K    Form 10-Q   Form 10-D   Form N-SAR   Form N-CSR
     
   
For Period Ended:
     
   
   Transition Report on Form 10-K
     
   
   Transition Report on Form 20-F
     
   
   Transition Report on Form 11-K
     
   
   Transition Report on Form 10-Q
     
   
   Transition Report on Form N-SAR
     
   
For the Transition Period Ended:

 
Read Instruction (on back page) Before Preparing Form. Please Print or Type.
Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.
 

If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:

PART I — REGISTRANT INFORMATION

China Xuefeng Environmental Engineering Inc.
Full Name of Registrant

 
Former Name if Applicable

229 Tongda Avenue, Economic and Technological Development Zone
Address of Principal Executive Office (Street and Number)

Suqian, Jiangsu Province, P.R. China 223800
City, State and Zip Code



PART II — RULES 12b-25(b) AND (c)

If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate)

 
(a) The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
 
(b) The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report of transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof will be filed on or before the fifth calendar day following the prescribed due date; and
 
(c) The accountant's statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
 


PART III — NARRATIVE

State below in reasonable detail the reasons why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

CHINA XUEFENG ENVIRONMENTAL ENGINEERING INC. (the "Registrant") was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the three months ended February 28, 2019 (the "Quarterly Report") by April 15, 2019 filing date applicable to accelerated filers, due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the three months ended February 28, 2019 to be incorporated in the Quarterly Report. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date.

PART IV — OTHER INFORMATION

(1)
Name and telephone number of person to contact in regard to this notification

 
Li Yuan
 
+86
 
(527) 8437-0508
 
(Name)
 
(Area Code)
 
(Telephone Number)

(2)
Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s).
 
Yes No
   
(3)
Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof?
 
Yes No
   
 
If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.



CHINA XUEFENG ENVIRONMENTAL ENGINEERING INC.
(Name of Registrant as Specified in Charter)

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

By:
/s/ Li Yuan
 
Name:
Li Yuan
 
Title:
Chief Executive Officer







Dates Referenced Herein

This ‘NT 10-Q’ Filing    Date    Other Filings
2/28/22None on these Dates
Filed on / Effective on:4/15/19
For Period End:2/28/19
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Filing Submission 0001096906-19-000142   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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