Ticker: EVK, Company: Ever-Glory International Group, Inc., Type: 10-Q/A, Date: 2010-01-28
Original SEC Filing: Click here
Webplus: EVK/20100128/10-Q.A_1/1/000.htm SEC Original: v172297_10qa.htm
EVER-GLORY INTERNATIONAL GROUP, INC. FORM 10-Q/A EXPLANATORY NOTE · Restate the Financial Statements; · Revise the Recent Accounting Pronouncements and Results of Operations sections in Item 2, Management’s Discussion and Analysis of Financial Condition and Results of Operations. · Revise Note 1, Note 2 and Note 5 to the unaudited interim condensed consolidated Financial Statements; and · Amend the disclosure
Webplus: EVK/20100128/10-Q.A_1/2_EX-31.1/000.htm SEC Original: v172297_ex31-1.htm
Section 302 of the Sarbanes-Oxley Act of 2002 I, Edward Yihua Kang, certify that: 1. I have reviewed this quarterly report on Form 10-Q/A of Ever-Glory International Group, 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
Webplus: EVK/20100128/10-Q.A_1/3_EX-31.2/000.htm SEC Original: v172297_ex31-2.htm
Section 302 of the Sarbanes-Oxley Act of 2002 I, Yan Guo, certify that: 1. I have reviewed this quarterly report on Form 10-Q/A of Ever-Glory International Group, 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
Webplus: EVK/20100128/10-Q.A_1/4_EX-32.1/000.htm SEC Original: v172297_ex32-1.htm
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. Edward Yihua Kang Chief Executive Officer EX-32.1 4 v172297_ex32-1.htm
Webplus: EVK/20100128/10-Q.A_1/5_EX-32.2/000.htm SEC Original: v172297_ex32-2.htm
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. Yan Guo Chief Finance Officer (Principal Finance Officer) EX-32.2 5 v172297_ex32-2.htm
Company Information:
Ticker: EVK, Company: Ever-Glory International Group, Inc., Type: 10-Q/A, Date: 2010-01-28CIK: 0000943184, Location: F4, SIC: 2300, SIC Desc: APPAREL & OTHER FINISHED PRODS OF FABRICS & SIMILAR MATERIAL
Business Phone & Address:
EVER-GLORY COMMERCIAL CENTER, 509 CHENGXIN RD JIANGNING DEVELOPMT ZONE
NANJING, JIANGSU PROVINCE 000000
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