Ticker: KGJI, Company: KINGOLD JEWELRY, INC., Type: 10-Q/A, Date: 2010-12-01
Original SEC Filing: Click here
Webplus: KGJI/20101201/10-Q.A/1/000.htm SEC Original: v204226_10qa.htm
FORM 10-Q/A (Amendment No. 2) þ For the quarterly period ended: September 30, 2010 ¨ For the transition period from: _____________ to _____________ KINGOLD JEWELRY, INC. Delaware 001-15819 13-3883101 (State or Other Jurisdiction (Commission (I.R.S. Employer of Incorporation) Identification No.) 15 Huangpu Science and Technology Park Jiang’an District Wuhan, Hubei Province, PRC 430023 (011) 86 27 65694977 (Former name, former
Webplus: KGJI/20101201/10-Q.A/2_EX-31.1/000.htm SEC Original: v204226_ex31-1.htm
CERTIFICATION OF CHIEF EXECUTIVE OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Zhihong Jia, certify that: 1. I have reviewed this Amendment No. 2 to the Quarterly Report on Form 10-Q of Kingold Jewelry, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact
Webplus: KGJI/20101201/10-Q.A/3_EX-31.2/000.htm SEC Original: v204226_ex31-2.htm
CERTIFICATION OF CHIEF FINANCIAL OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Bin Liu, certify that: 1. I have reviewed this Amendment No. 2 to the Quarterly Report on Form 10-Q of Kingold Jewelry, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact
Webplus: KGJI/20101201/10-Q.A/4_EX-32.1/000.htm SEC Original: v204226_ex32-1.htm
CERTIFICATION OF CHIEF EXECUTIVE OFFICER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) December 1 , 2010 Zhihong Jia Officer EX-32.1 4 v204226_ex32-1.htm
Webplus: KGJI/20101201/10-Q.A/5_EX-32.2/000.htm SEC Original: v204226_ex32-2.htm
CERTIFICATION OF CHIEF FINANCIAL OFFICER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) December 1 , 2010 Bin Liu Chief Financial Officer and Principal Accounting Officer EX-32.2 5 v204226_ex32-2.htm
Company Information:
Ticker: KGJI, Company: KINGOLD JEWELRY, INC., Type: 10-Q/A, Date: 2010-12-01CIK: 0001089531, Location: NY, SIC: 7389, SIC Desc: SERVICES-BUSINESS SERVICES, NEC
Business Phone & Address:
888C 8TH AVE, #106
NEW YORK, NY 10019
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