XASE:NEWN Quarterly Report 10-Q/A Filing - 6/30/2012

Effective Date 6/30/2012

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SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10-Q/A
(Amendment No. 1)
 
þ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the Quarterly period ended   June 30, 2012

 
o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE  SECURITIES EXCHANGE ACT OF 1934
 

 
Commission file number: 000-52763
 
 
NEW ENERGY SYSTEMS GROUP
(Exact name of small business issuer as specified in its charter)
 
Nevada
 
91-2132336
(State or other jurisdiction of
incorporation or organization)
 
(IRS Employer
identification No.)
 
5th Floor, 51st Building, No. 5, Qiongyu Rd., Hightech Industrial Park, Nanshan District,
Shenzhen City, China 518057
(Address of principal executive offices)
 
 
(917) 573-0302
(Registrant’s telephone number, including area code)
 
 
Check whether the issuer: (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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 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(Section 232.405 of this chapter) during the preceding 12 months(or such shorter period that the registrant was required to submit and post such files. Yes þ  No o
 
Indicate by check mark whether the registrant is a large accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer,” and “small reporting company” in Rule 12b-2 of the Exchange Act.
 
Large accelerated filer      o                                                                                                            Accelerated filer                   o
Non-accelerated filer        o (Do not check if a smaller reporting company)                           Smaller reporting company  þ
 
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
 
State the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date: 14,551,731 shares of common stock, $.001 par value, were outstanding as of August 13, 2012.
  


 
 

 
 
Explanatory Note

The purpose of this Amendment No. 1 to New Energy Systems Group Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on Auguest 14, 2012  (the “Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
 
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.
 
Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
 
 
 
 

 
 

Item 6.
 
Exhibits
31.1*  
Certification Required Under Section 302 of Sarbanes-Oxley Act of 2002.
31.2*  
Certification Required Under Section 302 of Sarbanes-Oxley Act of 2002.
32.1*  
Certification Required Under Section 906 of Sarbanes-Oxley Act of 2002.
32.2*  
Certification Required Under Section 906 of Sarbanes-Oxley Act of 2002.
 
101.DEF
 
XBRL Taxonomy Extension Definition Linkbase Document
101.INS
 
XBRL Instance Document
101SCH
 
XBRL Taxonomy Extension Schema Document
101.CAL
 
XBRL Taxonomy Extension Calculation Linkbase Document
101.LAB
 
XBRL Taxonomy Extension Label Linkbase Document
101.PRE
 
XBRL Taxonomy Extension Presentation Linkbase Document
101.DEF
 
XBRL Taxonomy Extension Definition Linkbase Document
     
_________
*           Filed herewith
 
 

 

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
 
NEW ENERGY SYSTEMS GROUP
 
       
Dated: August 27, 2012
By:
/s/ Weihe Yu
 
   
Name: Weihe Yu
 
   
Title: Chief Executive Officer
 
 
Dated: August 27, 2012
By:
/s/ Junfeng Chen
 
   
Name: Junfeng Chen
 
   
Title: Chief Financial Officer
 
 

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XASE:NEWN Quarterly Report 10-Q/A Filing - 6/30/2012
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