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Company:
CHINA NORTH EAST PETROLEU ... (NEP)
Form Type:
10-K
Filing Date:
3/30/2009
CIK:
0000787251
Address:
445 PARK AVENUE
10TH FLOOR
City, State, Zip:
NEW YORK, New York 10022
Telephone:
212-307-3568
Fiscal Year:
12/31
Last Trade
Last Trade:
$8.90
Change:
0.35 (4.09%)
Trade Time:
Feb 09
Market Cap:
$230.08M
Description of Business
Register for a Free Trial and access this filing in:
FORM 10-K
PART I
ITEM 1. BUSINESS
Properties
ITEM 1A. RISK FACTORS
ITEM 3. LEGAL PROCEEDINGS
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS.
PART II
ITEM 5. MARKET FOR THE REGISTRANT'S COMMON EQUITY, RELATED ...
ITEM 6. SELECTED FINANCIAL DATA.
ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL ...
CONSOLIDATED RESULTS OF OPERATIONS
LIQUIDITY AND CAPITAL RESOURCES
ITEM 7A. QUANTITIAVE AND QUALITATIVE DISCLOSURES ABOUT ...
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
ITEM 9. CHANGES IN AND DISAGREEMENT WITH ACCOUNTANTS ON ...
ITEM 9A(T). CONTROLS AND PROCEDURES
ITEM 9B. OTHER INFORMATION
PART III
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE.
NAME AND TITLE
ITEM 11. EXECUTIVE COMPENSATION.
COMPENSATION TABLE
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND ...
BENEFICIAL OWNERS
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND ...
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES.
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
SIGNATURES
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
BALANCE SHEET
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
EXHIBIT 3.4
Certificate of Amendment to Articles of Incorporation
EXHIBIT 23.1
CONSENT OF INDEPENDENT PETROLEUM CONSULTANTS
EXHIBIT 31.1
EXHIBIT 31.2
EXHIBIT 32.1
CERTIFICATION PURSUANT TO
EXHIBIT 32.2
CERTIFICATION PURSUANT TO
BROKERAGE PARTNERS
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