Ticker: KGJI, Company: KINGOLD JEWELRY, INC., Type: 10-Q, Date: 2019-11-12, XBRL Interactive Financials
Original SEC Filing: Click here

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Webplus: KGJI/20191112/10-Q/1/000.htm SEC Original: tm1919546d1_10q.htm
QUARTERLY REPORT ON FORM 10-Q TABLE OF CONTENTS Page Number PART I. FINANCIAL INFORMATION 5 Item 1. Financial Statements 5 Condensed Consolidated Balance Sheets as of September 30, 2019 (Unaudited) and December 31, 2018 5 Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) for the Three and Nine Months Ended September 30, 2019 and 2018 (Unaudited) 6 Condensed

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Webplus: KGJI/20191112/10-Q/2_EX-10.4/000.htm SEC Original: tm1919546d1_ex10-4.htm
Labor Contract Party A: Wuhan Kingold Jewelry Co., Ltd Name of Employer: Party B: Wang Jun No: ______________________ Issued by Wuhan Labor and Social Security Bureau Statement 1. The labor contract is the general sample of labor contract for reference of employer and laborers. Employer and laborer can increase relevant clauses and provisions required with consultation. 2. After both parties

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Webplus: KGJI/20191112/10-Q/3_EX-10.10/000.htm SEC Original: tm1919546d1_ex10-10.htm
Loan Agreement of Circulating Funds Contract No.: 56011900000106 BANK OF ZHANGJIAKOU Important Notice Please read the whole Agreement carefully, especially the provisionsin bold italic. If you have any questions, please ask the Lender timely to explain. Lender (Party A):Zhangjiakou Bank Co., Ltd. Baoding Branch Legal Representative/Principal: Gao Yicheng Authorised Person: Ren Jianjun Address: No. 70 Tian’exi Road, Jingxiu District Qixia

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Webplus: KGJI/20191112/10-Q/4_EX-10.11/000.htm SEC Original: tm1919546d1_ex10-11.htm
Gold Pledge Contract Between China Minsheng Trust Co., Ltd. And Wuhan Kingold Jewelry Co., Ltd. Contract No.: 2019-MSJH-224-3 2019 1 th The No. 2019-MSJH-224-3 Gold Pledge Contract (hereinafter referred to as “this Contract”) is signed by following parties in September 25 Pledgor(Party A) : Wuhan Kingold Jewelry Co., Ltd. Legal Representative: Jia Zhihong Address: Special No. 15 of Huangpu Science

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Webplus: KGJI/20191112/10-Q/5_EX-10.12/000.htm SEC Original: tm1919546d1_ex10-12.htm
EXECUTION COPY AMENDED AND RESTATED EXECUTIVE EMPLOYMENT AGREEMENT THIS AMENDED AND RESTATED EMPLOYMENT AGREEMENT Agreement Company Wuhan Kingold Executive Parties Party WHEREAS WHEREAS NOW, THEREFORE Term of Employment Term 1. Position and Duties Board Group Group Company 2. 1 Remuneration and Benefits 3. Base Salary Annual Base Salary Base Salary Monthly Salary a. Benefits b. Bonus Annual Bonus c. Equity

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Webplus: KGJI/20191112/10-Q/6_EX-31.1/000.htm SEC Original: tm1919546d1_ex31-1.htm
I, Zhihong Jia, certify that: (1) I have reviewed this 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 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/20191112/10-Q/7_EX-31.2/000.htm SEC Original: tm1919546d1_ex31-2.htm
Certification of Principal Financial Officer I, Bin Liu, certify that: (1) I have reviewed this 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 necessary to make the statements made, in light of the circumstances under which such statements

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Webplus: KGJI/20191112/10-Q/8_EX-32.1/000.htm SEC Original: tm1919546d1_ex32-1.htm
CERTIFICATION (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/20191112/10-Q/9_EX-32.2/000.htm SEC Original: tm1919546d1_ex32-2.htm
CERTIFICATION (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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Webplus: KGJI/20191112/10-Q/10_EX-99.1/000.htm SEC Original: tm1919546d1_ex99-1.htm
Kingold Jewelry Reports Financial Results for the Third Quarter and Nine Months Ended September 30, 2019 WUHAN CITY, China, November 12, 2019 – Kingold Jewelry, Inc. (“Kingold” or the “Company”) (NASDAQ: KGJI), 2019 Third Quarter and Subsequent Financial Highlights (all results compared to prior year period) · Net sales were approximately $382.8 million, a decrease from the prior year due

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Company Info:

Ticker: KGJI, Company: KINGOLD JEWELRY, INC., Type: 10-Q, Date: 2019-11-12, 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