Ticker: ONP, Company: Orient Paper Inc., Type: 10-Q, Date: 2016-11-09, XBRL Interactive Financials
Original SEC Filing: Click here

---

Webplus: ONP/20161109/10-Q/1/000.htm SEC Original: f10q0916_orientpaper.htm
TABLE OF CONTENTS Part I. – FINANCIAL INFORMATION 1 Item 1. Financial Statements 1 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 25 Item 3. Quantitative and Qualitative Disclosures About Market Risk 43 Item 4. Controls and Procedures 43 Part II. – OTHER INFORMATION 44 Item 1. Legal Proceedings 44 Item 1A. Risk Factors 44

---

---

Webplus: ONP/20161109/10-Q/2_EX-31.1/000.htm SEC Original: f10q0916ex31i_orientpaper.htm
I, Zhenyong Liu, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of Orient Paper, 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,

---

---

Webplus: ONP/20161109/10-Q/3_EX-31.2/000.htm SEC Original: f10q0916ex31ii_orientpaper.htm
I, Jing Hao, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of Orient Paper, 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,

---

---

Webplus: ONP/20161109/10-Q/4_EX-32.1/000.htm SEC Original: f10q0916ex32i_orientpaper.htm
18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: November 9, 2016 Zhenyong Liu Chief Executive Officer EX-32.1 4 f10q0916ex32i_orientpaper.htm CERTIFICATION

---

---

Webplus: ONP/20161109/10-Q/5_EX-32.2/000.htm SEC Original: f10q0916ex32ii_orientpaper.htm
18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: November 9, 2016 Jing Hao Chief Financial Officer (Principal Financial Officer) EX-32.2 5 f10q0916ex32ii_orientpaper.htm CERTIFICATION

---

Company Info:

Ticker: ONP, Company: Orient Paper Inc., Type: 10-Q, Date: 2016-11-09, XBRL Interactive FinancialsCIK: 0001358190, Location: F4, SIC: 2670, SIC Desc: CONVERTED PAPER & PAPERBOARD PRODS (NO CONTAINERS/BOXES)
Business Phone & Address:
SCIENCE PARK, JULI ROAD, XUSHUI COUNTY, BAODING CITY
HEBEI PROVINCE, 072550