Ticker: CPHI, Company: CHINA PHARMA HOLDINGS, INC., Type: 10-Q/A, Date: 2009-06-24
Original SEC Filing: Click here
Webplus: CPHI/20090624/10-Q.A/1/000.htm SEC Original: cph10qa033109.htm
EXPLANATORY NOTE Except set forthbelow, this Form 10-Q/A does not modify, amend or update in any way any other items or disclosure in the Form 10-Q. This Form 10-Q/Antinues toeak of thete of the original Form 10-Q and other thanecifically reflected in the Form 10-Q/A does not reflect events occurring after the filing of the
Webplus: CPHI/20090624/10-Q.A/2_EX-31.1/000.htm SEC Original: cph10qaex311033109.htm
Certification of Chief Executive Officer I, Zhilin Li, certify that: 2)Based on my knowledge, this report does notntain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the
Webplus: CPHI/20090624/10-Q.A/3_EX-31.2/000.htm SEC Original: cph10qaex312033109.htm
Financial Certification of Chief Officer I, Frank Waung, certify that: 2)Based on my knowledge, this report does notntain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the
Webplus: CPHI/20090624/10-Q.A/4_EX-32.1/000.htm SEC Original: cph10qaex321033109.htm
CERTIFICATION OF CHIEF EXECUTIVE OFFICER 18 U.S.C. SECTION 1350, Zhilin Li Chief Executive Officer cph10qaex321033109.htm 4 EX-32.1
Webplus: CPHI/20090624/10-Q.A/5_EX-32.2/000.htm SEC Original: cph10qaex322033109.htm
CERTIFICATION OF CHIEF FINANCIAL OFFICER 18 U.S.C. SECTION 1350, Frank Waung ChiefFinancial Officer cph10qaex322033109.htm 5 EX-32.2
Company Information:
Ticker: CPHI, Company: CHINA PHARMA HOLDINGS, INC., Type: 10-Q/A, Date: 2009-06-24CIK: 0001106644, Location: F4, SIC: 2834, SIC Desc: PHARMACEUTICAL PREPARATIONS
Business Phone & Address:
2ND FLOOR, NO. 17, JINPAN ROAD, HAIKOU
HAINAN PROVINCE 570216
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