Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
01 Juillet 2020 - 12:32PM
Edgar (US Regulatory)
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
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OMB Number: 3235-0058
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SEC FILE NUMBER
000-54828
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CUSIP NUMBER
46988L102
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(Check one):
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☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form 10-D ☐ Form N-SAR ☐ Form N-CSR
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For Period Ended: March 31, 2020
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☐
Transition Report on Form 10-K
☐
Transition Report on Form 20-F
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Transition Report on Form 11-K
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Transition Report on Form 10-Q
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Transition Report on Form N-SAR
For the Transition Period Ended: ______________________
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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.
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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 Carbon Graphite Group, Inc.
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Full Name of Registrant
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N/A
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Former Name if Applicable
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20955 Pathfinder Road, Suite 200
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Address of Principal Executive Office (Street and Number)
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Diamond Bar, CA, 91765
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City, State and Zip Code
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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)
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(a)
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The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
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x
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(b)
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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
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(c)
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The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
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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 Carbon Graphite Group, Inc. (the “Registrant”)
was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2020
(the “Quarterly Report”) within the prescribed time because of delays in completing the preparation of its financial
statements and its management discussion and analysis. The original filing date applicable to smaller reporting companies was May
14, 2020. On May 14, 2020, due to the impact of the COVID-19, the Registrant filed a current report on Form 8-K to extend the filing
date to no later than June 29, 2020, pursuant to the order promulgated by the Securities and Exchange Commission on March 4, 2020
in Release No. 34-88318 relating to the Securities Exchange Act of 1934, as amended as modified on March 25, 2020 in Release No.
34-88465. However, due to further delay experienced by the Registrant in completing its financial statements and other disclosures,
the Registrant is still in the process of compiling required information to complete the Quarterly Report. The Company believes
that the Quarterly Report will be completed and filed within the five days extension period provided under Rule 12b-25 of the Securities
Exchange Act of 1934, as amended.
PART IV — OTHER INFORMATION
(1)
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Name and telephone number of person to contact in regard to this notification
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Donghai Yu
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909
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843-6518
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(Name)
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(Area Code)
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(Telephone Number)
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(2)
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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 ☐
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(3)
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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 ☒
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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.
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China Carbon Graphite Group, Inc.
(Name of Registrant as Specified in Charter)
Pursuant to the requirements of the Securities
Act of 1933, the registrant has duly caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Date: June 30, 2020
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China Carbon Graphite Group, Inc.
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By:
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/s/ Donghai Yu
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Donghai Yu
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Chief Executive Officer (Principal Executive Officer)
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Date: June 30, 2020
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China Carbon Graphite Group, Inc.
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By:
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/s/ Zhenfang Yang
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Zhenfang Yang
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Chief Financial Officer
(Principal Financial and Accounting Officer)
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China Carbon Graphite (CE) (USOTC:CHGI)
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China Carbon Graphite (CE) (USOTC:CHGI)
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