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Volkswagen 20-F 2009
e20vfza
 
 
U.S. SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 20-F/A
     
o   REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934
OR
     
þ   ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
    For the fiscal year ended December 31, 2008
OR
     
o   TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
    For the transition period from                      to                    
OR
     
o   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                     
Commission file number 0-29620
LJ INTERNATIONAL INC.
(Exact name of Registrant as specified in its charter)
LJ INTERNATIONAL INC.
(Translation of Registrant’s name into English)
British Virgin Islands
(Jurisdiction of incorporation or organization)
Unit #12, 12/F, Block A
Focal Industrial Centre
21 Man Lok Street

Hung Hom, Kowloon, Hong Kong
(Address of principal executive offices)
Hon Tak Ringo NG, CFO
011-852-2764-3622 (telephone)
ringong@ljintl.com (email)
011-852-2764-3783 (facsimile)
Unit #12, 12/F, Block A
Focal Industrial Centre
21 Man Lok Street

Hung Hom, Kowloon, Hong Kong
(Name, Telephone, E-mail and/or Facsimile number and Address of Company Contact Person)
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
$.01 Par Value Common Stock
(“Common Stock”)
  NASDAQ
Securities registered or to be registered pursuant to Section 12(g) of the Act.
None
(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 common stock as of the close of the period covered by the annual report:
22,911,172 Shares of Common Stock as of December 31, 2008
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.
     Yes o     No þ
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.
     Yes o     No þ
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 þ     No o
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 o   Accelerated filer þ   Non-accelerated filer o
Indicate by check mark which basis of accounting the registrant has used to prepare the financial statements included in this filing:
     
þ
  U.S. GAAP
o
  International Financial Reporting Standards as issued by the International Accounting Standards Board
o
  Other
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.
     
o
  Item 17
o
  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 o     No þ
(APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PAST FIVE YEARS)
Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.
     Not Applicable.
 
 

 


 

EXPLANATORY NOTE
     This annual report is being amended in Item 19. Exhibits solely for the purpose of filing as Exhibit 15.1 the consent of the Company’s auditors to the incorporation by reference in Registration Statement No. 333-152452 on Form F-3 of its report dated March 9, 2009 appearing in this Annual Report on Form 20-F of LJ International Inc. and its subsidiaries for the year ended December 31, 2008.

-2-


 

ITEM 19. EXHIBITS
     The following exhibits are being filed as part of this Annual Report on Form 20-F:
  1.1   Memorandum of Association of the Company*
 
  1.2   Articles of Association of the Company*
 
  1.3   Amendment to Articles of Association of the Company*
 
  4.1   Employment Agreement of Yu Chuan Yih with the Registrant**
 
  8.1   List of Significant Subsidiaries of the Company****
 
  11.1   Code of Ethics***
 
  12.1   Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)
 
  12.2   Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)
 
  13.1   Certification of Chief Executive Officer Pursuant to Rule 13a-14(b) and 18 U.S.C. Section 1350
 
  13.2   Certification of Chief Financial Officer Pursuant to Rule 13a-14(b) and 18 U.S.C. Section 1350
 
  15.1   Consent of Gruber & Company, LLC
 
*   Incorporated by reference to the Exhibits to our Registration Statement on Form F-1 and pre-effective and post-effective amendments thereto, SEC File No. 333-7912, declared effective on April 15, 1998.
 
**   Incorporated by reference to the Exhibits to our Annual Report on Form 20-F for the fiscal year ended December 31, 2006.
 
***   Incorporated by reference to the Exhibits to our Annual Report on Form 20-F for the fiscal year ended December 31, 2003.
 
****   Previously filed.

-3-


 

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 amended annual report on its behalf.
         
  LJ INTERNATIONAL INC.
(Registrant)
 
 
Date: December 10, 2009  By:   /s/ YU CHUAN YIH    
    Yu Chuan Yih
Chairman 
 
       
 

 


 

EXHIBIT INDEX
     
Exhibit    
Number   Description of Exhibit
 
   
1.1
  Memorandum of Association of the Company*
1.2
  Articles of Association of the Company*
1.3
  Amendment to Articles of Association of the Company*
4.1
  Employment Agreement of Yu Chuan Yih with the Registrant**
8.1
  List of Significant Subsidiaries of the Company****
11.1
  Code of Ethics***
12.1
  Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)
12.2
  Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)
13.1
  Certification of Chief Executive Officer Pursuant to Rule 13a-14(b) and 18 U.S.C. Section 1350
13.2
  Certification of Chief Financial Officer Pursuant to Rule 13a-14(b) and 18 U.S.C. Section 1350
15.1
  Consent of Gruber & Company, LLC
 
*   Incorporated by reference to the Exhibits to our Registration Statement on Form F-1 and pre-effective and post-effective amendments thereto, SEC File No. 333-7912, declared effective on April 15, 1998.
 
**   Incorporated by reference to the Exhibits to our Annual Report on Form 20-F for the fiscal year ended December 31, 2006.
 
***   Incorporated by reference to the Exhibits to our Annual Report on Form 20-F for the fiscal year ended December 31, 2003.
 
****   Previously filed.

 

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