Ticker: KGJI, Company: KINGOLD JEWELRY, INC., Type: 10-K/A, Date: 2017-09-15, XBRL Interactive Financials
Original SEC Filing: Click here

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Webplus: KGJI/20170915/10-K.A/1/000.htm SEC Original: v475257_10ka.htm
Explanatory Note 2016 ANNUAL REPORT ON FORM 10-K TABLE OF CONTENTS Page PART I Item 1. Business 5 Item 1A. Risk Factors 17 Item 1B. Unresolved Staff Comments 17 Item 2. Properties 17

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Webplus: KGJI/20170915/10-K.A/2_EX-21.1/000.htm SEC Original: v475257_ex21-1.htm
Company Name Percentage Owned Jurisdiction of Incorporation Dragon Lead Group Limited 100% by Kingold Jewelry, Inc. BVI corporation Wuhan Vogue-Show Jewelry Co., Ltd. 100% by Dragon Lead Group Limited People’s Republic of China Wuhan Kingold Jewelry Company Limited 95.83% contractual interest owned by Wuhan Vogue-Show Jewelry Co., Ltd. People’s Republic of China

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Webplus: KGJI/20170915/10-K.A/3_EX-23.1/000.htm SEC Original: v475257_ex23-1.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statements on Form S-3 (No. 333-213855) and Form S-8 (No. 333-177661) of Kingold Jewelry, Inc. of our report dated April 17, 2017, except for the opinion on the audit of internal control over financial reporting which is dated September 15, 2017, relating

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Webplus: KGJI/20170915/10-K.A/4_EX-31.1/000.htm SEC Original: v475257_ex31-1.htm
I, Zhihong Jia, certify that: (1) I have reviewed this Form 10-K 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 necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with

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Webplus: KGJI/20170915/10-K.A/5_EX-31.2/000.htm SEC Original: v475257_ex31-2.htm
Certification of Principal Financial Officer I, Bin Liu, certify that: (1) I have reviewed this Form 10-K 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 necessary to make the statements made, in light of the circumstances under which such statements

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Webplus: KGJI/20170915/10-K.A/6_EX-32.1/000.htm SEC Original: v475257_ex32-1.htm
18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Kingold Jewelry, Inc. Zhihong Jia

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Webplus: KGJI/20170915/10-K.A/7_EX-32.2/000.htm SEC Original: v475257_ex32-2.htm
18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Kingold Jewelry, Inc. Bin Liu Chief Financial Officer (Principal Financial Officer)

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Company Info:

Ticker: KGJI, Company: KINGOLD JEWELRY, INC., Type: 10-K/A, Date: 2017-09-15, XBRL Interactive FinancialsCIK: 0001089531, Location: NY, SIC: 7389, SIC Desc: SERVICES-BUSINESS SERVICES, NEC
Business Phone & Address:
888C 8TH AVE, #106, 58TH FLOOR
NEW YORK, NY 10019