Ticker: CPHI, Company: CHINA PHARMA HOLDINGS, INC., Type: 10-K, Date: 2016-03-30, XBRL Interactive Financials
Original SEC Filing: Click here
Webplus: CPHI/20160330/10-K/1/000.htm SEC Original: cphi10k123115.htm
x o x o Large accelerated filer o Accelerated filer o Non-accelerated filer Do not check if a smaller reporting company x Smaller reporting company ¨ x Documents Incorporated by Reference: None. 2 FORM 10-K ANNUAL REPORT FISCAL YEAR ENDED DECEMBER 31, 2015 TABLE OF CONTENTS PAGE
Webplus: CPHI/20160330/10-K/2_EX-10.1/000.htm SEC Original: ex101.htm
EX-10.1 2 ex101.htm
Webplus: CPHI/20160330/10-K/3_EX-10.2/000.htm SEC Original: ex102.htm
EX-10.2 3 ex102.htm
Webplus: CPHI/20160330/10-K/4_EX-10.4/000.htm SEC Original: ex104.htm
EX-10.4 4 ex104.htm
Webplus: CPHI/20160330/10-K/5_EX-10.5/000.htm SEC Original: ex105.htm
Loans Extension Confirmation Letter Reference is made to the loans from Ms. Heung Mei Tsui to China Pharma Holdings, Inc. (the “Company”), the principal and accumulated interest totaled USD1,354,567 and USD57,758 respectively as of December 31, 2015. Due to the fact the Company temporarily did not have enough balance in its oversea account to repay the loans, both Ms. Tsui
Webplus: CPHI/20160330/10-K/6_EX-31.1/000.htm SEC Original: ex311.htm
CERTIFICATION OF OF THE SARBANES-OXLEY ACT OF 2002 I, Zhilin Li certify that: 1. I have reviewed this report on Form 10-K of China Pharma Holdings, 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 necessary to make the statements made, in light of
Webplus: CPHI/20160330/10-K/7_EX-31.2/000.htm SEC Original: ex312.htm
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Zhilin Li, certify that: 1. I have reviewed this report on Form 10-K of China Pharma Holdings, 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 necessary to make the statements made,
Webplus: CPHI/20160330/10-K/8_EX-32.1/000.htm SEC Original: ex321.htm
18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: March 30, 2016 President and Chief Executive Officer (principal financial officer and principal accounting officer) EX-32.1 8 ex321.htm
Company Information:
Ticker: CPHI, Company: CHINA PHARMA HOLDINGS, INC., Type: 10-K, Date: 2016-03-30, XBRL Interactive FinancialsCIK: 0001106644, Location: F4, SIC: 2834, SIC Desc: PHARMACEUTICAL PREPARATIONS
Business Phone & Address:
2ND FLOOR, NO. 17, JINPAN ROAD
HAINAN PROVINCE 570216
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