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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/29/14 Fincera Inc. 20-F/A 12/31/13 117:6.6M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 20-F/A Amendment to Annual Report by a Foreign HTML 79K Non-Canadian Issuer 4: EX-13 Annual or Quarterly Report to Security Holders HTML 34K 2: EX-12.1 Statement re: Computation of Ratios HTML 39K 3: EX-12.2 Statement re: Computation of Ratios HTML 38K 77: R1 Document and Entity Information HTML 58K 57: R2 Consolidated Balance Sheets HTML 151K 72: R3 Consolidated Balance Sheets (Parenthetical) HTML 95K 82: R4 Consolidated Statements of Operations and HTML 159K Comprehensive Income (Loss) 106: R5 Consolidated Statements of Cash Flows HTML 181K 60: R6 Consolidated Statement of Changes in Equity HTML 81K 71: R7 Note 1. Background HTML 62K 51: R8 Note 2. Basis of Presentation and Summary of HTML 85K Significant Accounting Policies 40: R9 Note 3. Discontinued Operations HTML 42K 108: R10 Note 4. Accounts Receivable HTML 46K 84: R11 Note 5. Inventories HTML 39K 83: R12 Note 6. Prepaid Expenses and Other Current Assets HTML 41K 90: R13 Note 7. Net Investment in Direct Financing and HTML 50K Sales-Type Leases 91: R14 Note 8. Property, Equipment and Leasehold HTML 47K Improvements, Net 88: R15 Note 9. Construction in Progress HTML 37K 92: R16 Note 10. Other Payables and Accrued Liabilities HTML 41K 73: R17 Note 11. Third Party Borrowings HTML 51K 78: R18 12. Long-Term Payables HTML 53K 86: R19 Note 13. Earn-Out Obligation HTML 47K 116: R20 Note 14. Income Taxes HTML 67K 101: R21 Note 15. Stock-Based Compensation HTML 79K 66: R22 Note 16. Dividend Payment Restrictions HTML 37K 85: R23 17. Future Minimum Rental Income Under Operating HTML 41K Leases 69: R24 Note 18. Commitments and Contingencies HTML 46K 30: R25 Note 19. Profit Appropriation HTML 37K 102: R26 Note 20. Segment Reporting HTML 52K 112: R27 Note 21. Related Party Balances and Transactions HTML 88K 45: R28 Note 22. Variable Interest Entities HTML 63K 44: R29 Note 23. Condensed Parent Company Financial HTML 63K Information of Autochina International Limited 49: R30 Note 24. Credit Quality of Financing Receivables HTML 67K and Allowance for Credit Losses 50: R31 Note 25. Subsequent Event HTML 36K 52: R32 Note 2. Basis of Presentation and Summary of HTML 163K Significant Accounting Policies (Policies) 19: R33 Note 2. Basis of Presentation and Summary of HTML 41K Significant Accounting Policies (Tables) 99: R34 Note 4. Accounts Receivable (Tables) HTML 45K 64: R35 Note 5. Inventories (Tables) HTML 38K 67: R36 Note 6. Prepaid Expenses and Other Current Assets HTML 40K (Tables) 35: R37 Note 7. Net Investment in Direct Financing and HTML 48K Sales-Type Leases (Tables) 115: R38 Note 8. Property, Equipment and Leasehold HTML 48K Improvements, Net (Tables) 11: R39 Note 9. Construction in Progress (Tables) HTML 36K 54: R40 Note 10. Other Payables and Accrued Liabilities HTML 40K (Tables) 105: R41 Note 11. Third Party Borrowings (Tables) HTML 40K 32: R42 12. Long-Term Payables (Tables) HTML 58K 43: R43 Note 13. Earn-Out Obligation (Tables) HTML 42K 48: R44 Note 14. Income Taxes (Tables) HTML 63K 58: R45 Note 15. Stock-Based Compensation (Tables) HTML 76K 18: R46 17. Future Minimum Rental Income Under Operating HTML 37K Leases (Tables) 39: R47 Note 18. Commitments and Contingencies (Tables) HTML 42K 13: R48 20. Segment Reporting (Tables) HTML 46K 104: R49 Note 21. Related Party Balances and Transactions HTML 78K (Tables) 31: R50 Note 22. Variable Interest Entities (Tables) HTML 46K 100: R51 Note 23. Condensed Parent Company Financial HTML 61K Information of Autochina International Limited (Tables) 36: R52 Note 24. Credit Quality of Financing Receivables HTML 67K and Allowance for Credit Losses (Tables) 55: R53 2. Basis of Presentation and Summary of HTML 36K Significant Accounting Policies (Details) 12: R54 NOTE 2. Estimated useful lives of property, HTML 36K equipment and leasehold improvements (Details) 16: R55 NOTE 4. Summary of accounts receivable (Details) HTML 46K 47: R56 NOTE 4. Summary of allowance for doubtful accounts HTML 42K for account receivables (Details) 23: R57 NOTE 4. Summary of inventories (Details) HTML 41K 109: R58 NOTE 6. Summary of prepaid expenses and other HTML 61K current assets (Details) 62: R59 NOTE 7. Components of the net investment in direct HTML 50K financing and sales-type leases (Details) 89: R60 7. NET INVESTMENT IN DIRECT FINANCING AND HTML 43K SALES-TYPE LEASES - future minimum lease payments (Details) 38: R61 NOTE 8. Summary of property, equipment and HTML 52K leasehold improvements (Details) 41: R62 8. PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, HTML 41K NET - Investment in property on operating leases (Details) 97: R63 NOTE 9. Summary of construction in progress HTML 35K (Details) 93: R64 NOTE 10. Schedule of Other payables and accrued HTML 59K liabilities (Details) 65: R65 NOTE 11. Summary of short-term borrowings HTML 46K (Details) 95: R66 12. LONG-TERM PAYABLES - Net long-term payables HTML 40K (Details) 37: R67 12. LONG-TERM PAYABLES - Security deposits HTML 41K (Details) 70: R68 12. LONG-TERM PAYABLES - Long-term payables from HTML 44K the mortgage financing arrangement (Details) 111: R69 12. LONG-TERM PAYABLES - Future amounts due under HTML 41K the mortgage financing arrangement (Details) 15: R70 NOTE 13. Schedule of activities in the Earn-Out HTML 40K Obligation (Details) 29: R71 NOTE 13. Significant inputs to the simulation HTML 42K model (Details) 56: R72 NOTE 14. Schedule of Components of Income Tax HTML 50K Expense (Benefit) (Details) 21: R73 NOTE 14. Schedule of Deferred Tax Assets and HTML 74K Liabilities (Details) 114: R74 NOTE 14. Schedule of Effective Income Tax Rate HTML 50K Reconciliation (Details) 33: R75 NOTE 15. Stock options valuation assumption HTML 52K (Details) 24: R76 NOTE 15. Assumptions under binomial model to HTML 50K estimate the fair value of options (Details) 28: R77 NOTE 15. Summary of outstanding options (Details) HTML 53K 17: R78 NOTE 15. Summary of stock option activity HTML 61K (Details) 20: R79 NOTE 15. Summary of unvested options (Details) HTML 56K 79: R80 Note 17. Future Minimum Rental Income Under HTML 41K Operating Leases (Details) 26: R81 18. Commitments and Contingencies (Details) HTML 52K 110: R82 20. SEGMENT REPORTING - Segment reporting HTML 66K (Details) 53: R83 NOTE 21. Due to/from Affiliates (Details) HTML 38K 87: R84 NOTE 21. Schedule of Account Payable, related HTML 38K parties (Details) 94: R85 NOTE 22. Schedule of Variable Interest Entities HTML 43K (Details) 25: R86 NOTE 23. Condensed Balance Sheets (Details) HTML 80K 27: R87 NOTE 23. Condensed Statement of Operations HTML 57K (Details) 107: R88 NOTE 23. Condensed Statement of Cash flows HTML 45K (Details) 22: R89 NOTE 24. Allowance for Credit Losses on Financing HTML 42K Receivables (Details) 81: R90 NOTE 24. Carrying amount of the performing and HTML 43K non-performing finance receivables (Details) 76: R91 NOTE 24. Impaired Financing Receivables (Details) HTML 41K 98: R92 NOTE 24. Age analysis of overdue receivables HTML 45K (Details) 75: R93 2. Basis of Presentation and Summary of HTML 43K Significant Accounting Policies (Details Narrative) 61: R94 Note 3. Discontinued Operations (Details HTML 37K Narrative) 103: R95 Note 7. Net Investment in Direct Financing and HTML 37K Sales-Type Leases (Details Narrative) 59: R96 Note 8. Property, Equipment and Leasehold HTML 36K Improvements, Net (Details Narrative) 34: R97 Note 11. Third Party Borrowings (Details HTML 41K Narrative) 68: R98 Note 14. Income Taxes (Details Narrative) HTML 37K 63: R99 Note 15. Stock-Based Compensation (Details HTML 41K Narrrative) 46: R100 Note 18. Commitments and Contingencies (Details HTML 35K Narrative) 117: R101 Note 19. Profit Appropriation (Details Narrative) HTML 35K 96: R102 20. Segment Reporting (Details Narrative) HTML 36K 74: R103 Note 24. Credit Quality of Financing Receivables HTML 39K and Allowance for Credit Losses (Details Narrative) 113: XML IDEA XML File -- Filing Summary XML 183K 14: EXCEL IDEA Workbook of Financial Reports XLSX 249K 42: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.02M 5: EX-101.INS XBRL Instance -- autcf-20131231 XML 1.76M 7: EX-101.CAL XBRL Calculations -- autcf-20131231_cal XML 271K 8: EX-101.DEF XBRL Definitions -- autcf-20131231_def XML 420K 9: EX-101.LAB XBRL Labels -- autcf-20131231_lab XML 1.15M 10: EX-101.PRE XBRL Presentations -- autcf-20131231_pre XML 933K 6: EX-101.SCH XBRL Schema -- autcf-20131231 XSD 244K 80: ZIP XBRL Zipped Folder -- 0001144204-14-025796-xbrl Zip 173K
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 20-F
Amendment No. 1
¨ | REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 |
OR
x | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For fiscal year ended December 31, 2013
OR
¨ | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
OR
¨ | SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Date of event requiring this shell company report______________
For the transition period from __________ to ___________
Commission file number 001-34477
AUTOCHINA INTERNATIONAL LIMITED
(Exact name of the Registrant as specified in its charter)
N/A
(Translation of Registrant’s name into English)
Cayman Islands
(Jurisdiction of incorporation or organization)
27/F, Kai Yuan Center, No. 5, East Main Street
Shijiazhuang, Hebei
People’s Republic of China
Tel: +86 311 8382 7688
Fax: +86 311 8381 9636
(Address of principal executive offices)
27/F, Kai Yuan Center, No. 5, East Main Street
Shijiazhuang, Hebei
People’s Republic of China
Tel: +86 311 8382 7688
Fax: +86 311 8381 9636
(Name, Telephone, E-mail and/or Facsimile number and Address of Company Contact Person)
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Securities registered or to be registered pursuant to Section 12(b) of the Act:
Title of Each Class | Name of each exchange on which registered | |
Ordinary Shares, par value $0.001 per share | OTC Bulletin Board |
Securities registered or to be registered pursuant to Section 12(g) of the Act:
N/A |
(Title of Class) |
Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act:
None
(Title of Class)
Indicate the number of outstanding shares of each of the Issuer’s classes of capital or ordinary shares as of the close of the period covered by the annual report: 23,545,939 ordinary shares, par value $0.001 per share, as of December 31, 2013.
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. ¨ Yes x No
If this report is an 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 1934. ¨
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 (§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). x Yes ¨ No
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer or a non-accelerated filer.
¨ Large Accelerated filer | x Accelerated filer | ¨ Non-accelerated filer |
Indicate by check mark which basis of accounting the registrant has used to prepare the financial statements included in this filing:
x US GAAP | ¨ International Financial | ¨ Other | ||
Reporting Standards as issued by | ||||
the International Accounting | ||||
Standards Board |
If “Other” has been checked in response to the previous question, indicate by check mark which financial statement item the registrant has elected to follow.
¨ Item 17 ¨ Item 18
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 x No
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EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to AutoChina International Limited’s Annual Report on Form 20-F (the “Annual Report”) filed with the Securities and Exchange Commission on April 18, 2014, is to furnish the Interactive Data File as Exhibit 101 to the Annual Report in accordance with Rule 405 of Regulation S-T. Exhibit 101 provides the financial statements from the Annual Report formatted in XBRL (eXtensible Business Reporting Language).
No other changes have been made to the Annual Report. This Amendment No. 1 to the Annual Report does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way the disclosures made in the original Annual Report.
Page | ||
ITEM 19. | EXHIBITS | 1 |
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ITEM 19. | EXHIBITS |
Exhibit No. |
Description | |
1.1 | Second Amended and Restated Memorandum and Articles of Association (1) | |
2.1 | Specimen Ordinary Share Certificate (2) | |
4.1 | Share Exchange Agreement (3) | |
4.2 | Form of Indemnification Agreement (4) | |
4.3 | Form of AutoChina International Limited 2009 Equity Incentive Plan (5) | |
4.4 | Executive Employment Agreement between the Registrant and Yong Hui Li, dated April 9, 2012 (10) | |
4.5 | Executive Employment Agreement between the Registrant and Wei Xing, dated April 9, 2012 (10) | |
4.6 | Executive Employment Agreement between the Registrant and Chen Lei, dated April 9, 2012 (10) | |
4.7 | Executive Employment Agreement between the Registrant and Jason Wang, dated October 11, 2012 (10) | |
4.8 | Business Operation Agreement (Xuhan Trading) between Hebei Kaiyuan Real Estate Development Co., Ltd. and Hebei Chuanglian Trade Co., Ltd., dated December 15, 2009 (10) | |
4.9 | Equity Pledge Agreement (Xuhan Trading) between Hebei Kaiyuan Real Estate Development Co., Ltd. and Hebei Chuanglian Trade Co., Ltd., dated December 15, 2009 (10) | |
4.10 | Option Agreement (Xuhan Trading) between Hebei Kaiyuan Real Estate Development Co., Ltd. and Hebei Chuanglian Trade Co., Ltd., dated December 15, 2009 (10) | |
4.11 | Services Agreement (Xuhan Trading) between Hebei Kaiyuan Real Estate Development Co., Ltd. and Hebei Chuanglian Trade Co., Ltd., dated December 15, 2009 (10) | |
4.12 | Voting Attorney Agreement (Xuhan Trading) between Hebei Kaiyuan Real Estate Development Co., Ltd. and Hebei Chuanglian Trade Co., Ltd., dated December 15, 2009 (10) | |
4.13 | Business Operation Agreement (Kaiyuan Auto Trade) between Hebei Shengrong Investment Co., Ltd. and Hebei Chuanglian Finance Leasing Co., Ltd.., dated January 31, 2013 (10) | |
4.14 | Equity Pledge Agreement (Kaiyuan Auto Trade) between Hebei Shengrong Investment Co., Ltd. and Hebei Chuanglian Finance Leasing Co., Ltd., dated January 31, 2013 (10) | |
4.15 | Option Agreement (Kaiyuan Auto Trade) between Hebei Shengrong Investment Co., Ltd. and Hebei Chuanglian Finance Leasing Co., Ltd., dated January 31, 2013 (10) | |
4.16 | Services Agreement (Kaiyuan Auto Trade) between Hebei Shengrong Investment Co., Ltd. and Hebei Chuanglian Finance Leasing Co., Ltd., dated January 31, 2013 (10) | |
4.17 | Voting Attorney Agreement (Kaiyuan Auto Trade) between Hebei Shengrong Investment Co., Ltd. and Hebei Chuanglian Finance Leasing Co., Ltd., dated January 31, 2013 (10) | |
4.18 | Business Operation Agreement (Kaiyuan Logistics) between Hebei Shengrong Investment Co., Ltd. and Hebei Chuanglian Finance Leasing Co., Ltd.., dated January 31, 2013 (10) | |
4.19 | Equity Pledge Agreement between Hebei Shengrong Investment Co., Ltd. and Hebei Chuanglian Finance Leasing Co., Ltd., dated January 31, 2013 (10) | |
4.20 | Option Agreement (Kaiyuan Logistics) between Hebei Shengrong Investment Co., Ltd. and Hebei Chuanglian Finance Leasing Co., Ltd., dated January 31, 2013 (10) | |
4.21 | Services Agreement (Kaiyuan Logistics) between Hebei Shengrong Investment Co., Ltd. and Hebei Chuanglian Finance Leasing Co., Ltd., dated January 31, 2013 (10) | |
4.22 | Voting Attorney Agreement (Kaiyuan Logistics) between Hebei Shengrong Investment Co., Ltd. and Hebei Chuanglian Finance Leasing Co., Ltd., dated January 31, 2013 (10) | |
4.23 | Summary of Lease Securitization Agreement, by and between Chuangjie Trading and Citic Trust Co., Ltd., dated October 28, 2010 (6) | |
4.25 | Summary of Loan Agreement dated July 3, 2012 between Ganglian Finance Leasing Co., Ltd. and Hebei Shengrong Kaiyuan Auto Parts Co., Ltd. (10) | |
4.26 | Summary of Loan Agreement dated July 4, 2012 between Ganglian Finance Leasing Co., Ltd. and CITIC Shijiazhuang Branch (10) | |
4.27 | Summary of Loan Agreement dated August 30, 2012 between Hebei Xuhua Trading Co., Ltd. and CITIC Shijiazhuang Branch (10) | |
4.28 | Summary of Loan Agreement dated August 30, 2012 between Shijie Kaiyuan Auto Trade Co., Ltd. and CITIC Shijiazhuang Branch (10) |
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4.29 | Summary of Loan Agreement dated August 30, 2012 between Hebei Chuanglian Finance Leasing Co., Ltd. and CITIC Shijiazhuang Branch (10) | |
4.30 | Summary of Loan Agreement dated September 3, 2012 between Shijie Kaiyuan Auto Trade Co., Ltd. and CITIC Shijiazhuang Branch (10) | |
4.31 | Summary of Loan Agreement dated September 24, 2012 between Hebei Chuanglian Finance Leasing Co., Ltd. and CITIC Shijiazhuang Branch (10) | |
4.32 | Summary of Loan Agreement dated September 24, 2012 between Ganglian Finance Leasing Co., Ltd. and Hebei Shengrong Kaiyuan Auto Parts Co., Ltd. (10) | |
4.33 | Summary of Loan Agreement dated November 5, 2012 between Ganglian Finance Leasing Co., Ltd. and CITIC Shijiazhuang Branch (10) | |
4.34 | Summary of Loan Agreement dated January 31, 2013 among Shijie Kaiyuan Auto Trade Co., Ltd., Guotai Junan Securities Assets Management Limited and Hua Xia Bank Shijiazhuang Jianhua Branch (10) | |
4.35 | Summary of Maximum Pledge Contract dated March 6, 2012 between Ganglian Finance Leasing Co., Ltd. and CITIC Shijiazhuang Branch (10) | |
4.36 | Summary of Maximum Pledge Contract dated July 4, 2012 between Ganglian Finance Leasing Co., Ltd. and CITIC Shijiazhuang Branch (10) | |
4.37 | Summary of Maximum Pledge Contract dated July 4, 2012 between Hebei Chuanglian Finance Leasing Co., Ltd. and CITIC Shijiazhuang Branch (10) | |
4.38 | Summary of Maximum Pledge Contract dated August 30, 2012 between Ganglian Finance Leasing Co., Ltd. and CITIC Shijiazhuang Branch (10) | |
4.39 | Summary of Maximum Pledge Contract dated August 30, 2012 between Ganglian Finance Leasing Co., Ltd. and CITIC Shijiazhuang Branch (10) | |
4.40 | Summary of Maximum Pledge Contract dated January 31, 2013 between Shijie Kaiyuan Auto Trade Co., Ltd. and Hua Xia Bank Shijiazhuang Jianhua Branch (10) | |
4.41 | Summary of Maximum Mortgage Contract dated January 28, 2011 between Hebei Kaiyuan Real Estate Developing Co., Ltd. and CITIC Shijiazhuang Branch (7) | |
4.42 | Summary of Maximum Mortgage Contract dated March 6, 2012 between Ganglian Finance Leasing Co., Ltd. and CITIC Shijiazhuang Branch (10) | |
4.43 | Summary of Guarantee Contract dated January 31, 2013 between Hebei Chuanglian Finance Leasing Co., Ltd. and Hua Xia Bank Shijiazhuang Jianhua Branch (10) | |
4.44 | Summary of Guarantee Contract dated January 31, 2013 between Hebei Xuhua Trading Co., Ltd. and Hua Xia Bank Shijiazhuang Jianhua Branch (10) | |
4.45 | Summary of Guarantee Contract dated January 31, 2013 between Ganglian Finance Leasing Co., Ltd and Hua Xia Bank Shijiazhuang Jianhua Branch (10) | |
4.46 | Summary of Guarantee Contract dated January 31, 2013 between Hebei Ruihua Real Estate Development Co., Ltd. and Hua Xia Bank Shijiazhuang Jianhua Branch (10) | |
4.47 | Summary of Guarantee Contract dated January 31, 2013 between Hebei Ruituo Auto Trade Co., Ltd. and Hua Xia Bank Shijiazhuang Jianhua Branch (10) | |
4.48 | Summary of Comprehensive Facility Contract dated July 4, 2012 between Ganglian Finance Leasing Co., Ltd. and CITIC Shijiazhuang Branch (10) | |
4.49 | Summary of Domestic Factoring Agreement dated February 28, 2012 between Shijie Kaiyuan Auto Trade Co., Ltd. and ICBC Bank Hebei Branch (8) | |
4.50 | Summary of Domestic Factoring Agreement dated August 16, 2012 between Shijie Kaiyuan Auto Trade Co., Ltd. and Agricultural Bank of China Shijiazhuang North City Branch (10) | |
4.51 | Summary of Domestic Factoring Agreement dated August 21, 2012 between Shijie Kaiyuan Auto Trade Co., Ltd. and Agricultural Bank of China Shijiazhuang North City Branch (10) | |
4.52 | Summary of Domestic Factoring Agreement dated October 7, 2012 between Shijie Kaiyuan Auto Trade Co., Ltd. and Agricultural Bank of China Shijiazhuang North City Branch (10) | |
4.53 | Summary of Domestic Factoring Agreement dated March 29, 2013 between Shijie Kaiyuan Auto Trade Co., Ltd. and Agricultural Bank of China Shijiazhuang North City Branch (10) | |
4.54 | Summary of Loan Agreement dated April 19, 2013 between Shijie Kaiyuan Auto Trade Co., Ltd. and Agricultural Bank of China Shijiazhuang North City Branch* | |
4.55 | Summary of Domestic Factoring Agreement dated April 19, 2013 between Shijie Kaiyuan Auto Trade Co., Ltd. and Agricultural Bank of China Shijiazhuang North City Branch* | |
4.56 | Summary of Loan Agreement dated August 23, 2013 between Ganglian Finance Leasing Co., Ltd and CITIC Shijiazhuang Branch* |
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4.57 | Summary of Maximum Pledge Contract dated August 23, 2013 between Ganglian Finance Leasing Co., Ltd. and CITIC Shijiazhuang Branch* | |
4.58 | Summary of Maximum Pledge Contract dated August 23, 2013 between Hebei Chuanglian Finance Leasing Co., Ltd. and CITIC Shijiazhuang Branch* | |
4.59 | Summary of Maximum Pledge Contract dated August 23, 2013 between Yong Hui Li and CITIC Shijiazhuang Branch* | |
4.60 | Summary of Loan Agreement dated August 29, 2013 between Shijie Kaiyuan Auto Trade Co., Ltd. and Agricultural Bank of China Shijiazhuang North City Branch* | |
4.61 | Summary of Domestic Factoring Agreement dated August 29, 2013 between Shijie Kaiyuan Auto Trade Co., Ltd. and Agricultural Bank of China Shijiazhuang North City Branch* | |
4.62 | Summary of Loan Agreement dated September 2, 2013 between Hebei Chuanglian Finance Leasing Co., Ltd. and CITIC Shijiazhuang Branch* | |
4.63 | Summary of Maximum Pledge Contract dated September 2, 2013 between Hebei Xuhua Trading Co., Ltd. and CITIC Shijiazhuang Branch* | |
4.64 | Summary of Loan Agreement dated September 2, 2013 between Hebei Xuhua Trading Co., Ltd. and CITIC Shijiazhuang Branch* | |
4.65 | Summary of Maximum Mortgage Contract dated September 2, 2013 between Ganglian Finance Leasing Co., Ltd. and CITIC Shijiazhuang Branch* | |
4.66 | Summary of Maximum Pledge Contract dated September 2, 2013 between Hebei Chuanglian Finance Leasing Co., Ltd. and CITIC Shijiazhuang Branch* | |
4.67 | Summary of Maximum Pledge Contract dated September 2, 2013 between Yong Hui Li and CITIC Shijiazhuang Branch* | |
4.68 | Summary of Loan Agreement dated October 9, 2013 between Hebei Xuhua Trading Co., Ltd. and CITIC Shijiazhuang Branch* | |
4.69 | Summary of Loan Agreement dated October 9, 2013 between Shijie Kaiyuan Auto Trade Co., Ltd. and Agricultural Bank of China Shijiazhuang North City Branch* | |
4.70 | Summary of Domestic Factoring Agreement dated October 9, 2013 between Shijie Kaiyuan Auto Trade Co., Ltd. and Agricultural Bank of China Shijiazhuang North City Branch* | |
4.71 | Summary of Loan Agreement dated October 29, 2013 between Ganglian Finance Leasing Co., Ltd and CITIC Shijiazhuang Branch* | |
4.72 | Summary of Loan Agreement dated October 30, 2013 between Shijie Kaiyuan Auto Trade Co., Ltd. and Agricultural Bank of China Shijiazhuang North City Branch* | |
4.73 | Summary of Pledge Contract dated October 30, 2013 between Shijie Kaiyuan Auto Trade Co., Ltd. and Agricultural Bank of China Shijiazhuang North City Branch* | |
8.1 | Subsidiaries of the Registrant* | |
11 | Code of Ethics (9) | |
12.1 | Certification of the Chief Executive Officer (Principal Executive Officer) pursuant to Rule 13a-14(a) of the Securities Exchange Act, as amended | |
12.2 | Certification of the Chief Financial Officer (Principal Financial Officer) pursuant to Rule 13a-14(a) of the Securities Exchange Act, as amended | |
13 | Certification of the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |
15.1 | Consent of Marcum Bernstein & Pinchuk LLP, independent registered public accounting firm* | |
101 | Interactive Data File |
(1) | Incorporated by reference to Registration Statement on Form F-1, filed with the SEC on Form F-1 filed May 29, 2009. |
(2) | Incorporated by reference to AutoChina’s Registration Statement (File No. 333-147284), filed with the SEC on Form S-1 dated January 30, 2008. |
(3) | Incorporated by reference to Annex C to AutoChina’s Final Proxy Statement, filed as Exhibit 99.1 to AutoChina’s Current Report on Form 6-K filed with the SEC on March 11, 2009. |
(4) | Incorporated by reference to Schedule N to Annex C to AutoChina’s Final Proxy Statement, filed as Exhibit 99.1 to AutoChina’s Current Report on Form 6-K filed with the SEC on March 11, 2009. |
(5) | Incorporated by reference to Annex E to AutoChina’s Final Proxy Statement, filed as Exhibit 99.1 to AutoChina’s Current Report on Form 6-K filed with the SEC on March 11, 2009. |
(6) | Incorporated by reference to AutoChina's Amendment No. 1 to the Annual Report on Form 20-F/A, filed with the SEC on December 6, 2011. |
(7) | Incorporated by reference to AutoChina's Annual Report on Form 20-F, filed with the SEC on November 30, 2011. |
(8) | Incorporated by reference to AutoChina's Annual Report on Form 20-F, filed with the SEC on April 5, 2012. |
(9) | Incorporated by reference to AutoChina’s Annual Report, filed with the SEC on Form 20-F filed June 9, 2009. |
(10) | Incorporated by reference to AutoChina’s Annual Report on Form 20-F, filed with the SEC on April 30, 2013. |
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SIGNATURES
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 annual report on its behalf.
AUTOCHINA INTERNATIONAL LIMITED | ||
April 29, 2014 | By: | /s/ Yong Hui Li |
Yong Hui Li | ||
Chief Executive Officer | ||
April 29, 2014 | By: | /s/ Jason Wang |
Jason Wang | ||
Chief Financial Officer |
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This ‘20-F/A’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 4/29/14 | |||
4/18/14 | 20-F | |||
For Period end: | 12/31/13 | 20-F | ||
10/30/13 | ||||
10/29/13 | ||||
10/9/13 | ||||
9/2/13 | ||||
8/29/13 | ||||
8/23/13 | ||||
4/30/13 | 20-F, 6-K | |||
4/19/13 | ||||
3/29/13 | ||||
1/31/13 | ||||
11/5/12 | ||||
10/11/12 | ||||
10/7/12 | ||||
9/24/12 | 6-K/A | |||
9/3/12 | ||||
8/30/12 | 6-K | |||
8/21/12 | ||||
8/16/12 | ||||
7/4/12 | ||||
7/3/12 | ||||
4/9/12 | 6-K | |||
4/5/12 | 20-F | |||
3/6/12 | ||||
2/28/12 | ||||
12/6/11 | 20-F/A, 6-K | |||
11/30/11 | 20-F | |||
1/28/11 | ||||
10/28/10 | ||||
12/15/09 | ||||
6/9/09 | 20-F | |||
5/29/09 | 6-K, F-1 | |||
3/11/09 | 6-K | |||
1/30/08 | S-1/A | |||
List all Filings |