SEC Filings

Form 10-Q dated August 12,2015
Author:Aoxin Tianli Date:Aug/14/2015

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

FORM 10-Q

x

Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the quarterly period ended June 30, 2015

 

¨

Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the transition period from                      to                     .

Commission File Number 001-34799

 

AOXIN TIANLI GROUP, INC.

(Exact name of registrant as specified in its charter)

 

 

 

British Virgin Islands

 

Not applicable

(State or other jurisdiction of

incorporation or organization)

 

(I.R.S. employer

identification number)

 

Suite K, 12th Floor, Building A, Jiangjing Mansion

228 Yanjiang Ave., Jiangan District, Wuhan City

Hubei Province, China 430010

(Address of principal executive offices and zip code)

(+86) 27 8274 0726

(Registrant’s telephone number, including area code)

 

TIANLI AGRITECH, INC.

(Former name, former address and former fiscal year, if changed since last report)

 

 

 

 

 

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   ¨

 

 

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  ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.

 

 

 

 

 

 

 

 

 

 

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  ¨    No  x

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.  As of August 12, 2015, the Registrant had outstanding 33,183,000 shares of common stock, par value $0.001 per share.

 


Table of Contents

AOXIN TIANLI GROUP, INC.

FORM 10-Q

INDEX

 

 

 

 

 

 

SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS

  

2

PART I    FINANCIAL INFORMATION

  

4

      Item 1.

  

Financial Statements.

  

4

      Item 2.

  

Management’s Discussion and Analysis of Financial Condition and Results of Operations

  

37

      Item 3.

  

Quantitative and Qualitative Disclosures about Market Risk.

  

56

      Item 4.

  

Controls and Procedures

  

56

PART II    OTHER INFORMATION

  

59

      Item 1A.

  

Risk Factors

  

59

      Item 6.

  

Exhibits

  

59

 
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