KNDI [Kandi Technologies] 10-K/A: (Original Filing)

[FORM 10-K/A (Amendment No. 1) [X] For the fiscal year ended December 31, 2013 or TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF [_] For the transition period from _________ to _____________ KANDI TECHNOLOGIES GROUP, INC. Delaware 90-0363723 (State or other jurisdiction of incorporation (I.R.S. Employer Identification No.) or organization) Jinhua City Industrial Zone (86-579) 82239856 Common Stock, Par Value] [Consent of Albert Wong & Co., Independent Registered Public Accounting Firm The Board of Directors Hong Kong, China] [CERTIFICATION I, Hu Xiaoming, certify that: 1. I have reviewed this Amendment No. 1 on Form 10-K/A of Kandi Technologies 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 of the circumstances under which such] [CERTIFICATION I, Zhu Xiaoying, certify that: 1. I have reviewed this Amendment No. 1 on Form 10-K/A of Kandi Technologies 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 of the circumstances under which such] [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: May 16, 2014]

KNDI [Kandi Technologies] 10-K/A: FORM 10-K/A (Amendment No. 1) [X] For the

[FORM 10-K/A (Amendment No. 1) [X] For the fiscal year ended December 31, 2013 or TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF [_] For the transition period from _________ to _____________ KANDI TECHNOLOGIES GROUP, INC. Delaware 90-0363723 (State or other jurisdiction of incorporation (I.R.S. Employer Identification No.) or organization) Jinhua City Industrial Zone (86-579) 82239856 Common Stock, Par Value] [Consent of Albert Wong & Co., Independent Registered Public Accounting Firm The Board of Directors Hong Kong, China] [CERTIFICATION I, Hu Xiaoming, certify that: 1. I have reviewed this Amendment No. 1 on Form 10-K/A of Kandi Technologies 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 of the circumstances under which such] [CERTIFICATION I, Zhu Xiaoying, certify that: 1. I have reviewed this Amendment No. 1 on Form 10-K/A of Kandi Technologies 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 of the circumstances under which such] [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: May 16, 2014]

CHLN [China Housing & Land Development] 10-K/A: (Original Filing)

[Explanatory Note Amendment No.2 relates entirely to the auditors' reports and consents thereon. Amendment No.2 does not contain any additional amendments to the financial statements on which the auditors' reports have been issued beyond those described in Note 2 of the financial statements as filed under Amendment No.1. TABLE OF CONTENT 1 PART I 2 ITEM 1 BUSINESS (As restated)] [List of Subsidiaries Wayfast Holdings Limited (British Virgin Island) Gracemind Holdings Limited (British Virgin Island) Man State Holdings Limited (British Virgin Island) Clever Advance Limited (Hong Kong, China) Treasure Asia Holdings Limited (Hong Kong, China) Success Hill Limited (Hong Kong, China) Xi’an Tsining Housing Development Co., Ltd. (Xi’an, China) Xi’an New Land Development Co., Ltd. (Xi’an, China) Puhua (Xi’an) Real] [Consent of Independent Registered Public Accounting Firm We consent to the inclusion in this Annual Report on Form 10-K/A (Amendment No. 2) of our report dated March 17, 2014 on our audit of the consolidated balance sheet of China Housing & Land Development, Inc. as at December 31, 2012 and the related consolidated statements of income and comprehensive income, shareholders’] [Consent of Independent Registered Public Accounting Firm We consent to the inclusion in this Annual Report on Form 10-K/A (Amendment No.2) of our report dated March 29, 2012, with regards to the the consolidated balance sheets of China Housing & Land Development, Inc. and Subsidiaries as at December 31, 2011 and the related consolidated statements of income and comprehensive income,] [CERTIFICATION I, Xiaohong Feng, certify that: 1. I have reviewed this report on Form 10-K/A of China Housing & Land Development, Inc. for the fiscal year ended December 31, 2012; 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,] [CERTIFICATION I, Cangsang Huang, certify that: 1. I have reviewed this report on Form 10-K/A of China Housing & Land Development, Inc. for the fiscal year ended December 31, 2012; 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,] [i. ii. the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. A signed original of this written statement has been provided to the Company and will be retained by the Company and will be furnished to the SEC or our staff upon request. Xiaohong Feng Chief Executive] [i. ii. the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. A signed original of this written statement has been provided to the Company and will be retained by the Company and will be furnished to the SEC or our staff upon request. Cangsang Huang Chief Financial]

CHLN [China Housing & Land Development] 10-K/A: Explanatory Note Amendment No.2 relates entirely to the

[Explanatory Note Amendment No.2 relates entirely to the auditors' reports and consents thereon. Amendment No.2 does not contain any additional amendments to the financial statements on which the auditors' reports have been issued beyond those described in Note 2 of the financial statements as filed under Amendment No.1. TABLE OF CONTENT 1 PART I 2 ITEM 1 BUSINESS (As restated)] [List of Subsidiaries Wayfast Holdings Limited (British Virgin Island) Gracemind Holdings Limited (British Virgin Island) Man State Holdings Limited (British Virgin Island) Clever Advance Limited (Hong Kong, China) Treasure Asia Holdings Limited (Hong Kong, China) Success Hill Limited (Hong Kong, China) Xi’an Tsining Housing Development Co., Ltd. (Xi’an, China) Xi’an New Land Development Co., Ltd. (Xi’an, China) Puhua (Xi’an) Real] [Consent of Independent Registered Public Accounting Firm We consent to the inclusion in this Annual Report on Form 10-K/A (Amendment No. 2) of our report dated March 17, 2014 on our audit of the consolidated balance sheet of China Housing & Land Development, Inc. as at December 31, 2012 and the related consolidated statements of income and comprehensive income, shareholders’] [Consent of Independent Registered Public Accounting Firm We consent to the inclusion in this Annual Report on Form 10-K/A (Amendment No.2) of our report dated March 29, 2012, with regards to the the consolidated balance sheets of China Housing & Land Development, Inc. and Subsidiaries as at December 31, 2011 and the related consolidated statements of income and comprehensive income,] [CERTIFICATION I, Xiaohong Feng, certify that: 1. I have reviewed this report on Form 10-K/A of China Housing & Land Development, Inc. for the fiscal year ended December 31, 2012; 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,] [CERTIFICATION I, Cangsang Huang, certify that: 1. I have reviewed this report on Form 10-K/A of China Housing & Land Development, Inc. for the fiscal year ended December 31, 2012; 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,] [i. ii. the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. A signed original of this written statement has been provided to the Company and will be retained by the Company and will be furnished to the SEC or our staff upon request. Xiaohong Feng Chief Executive] [i. ii. the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. A signed original of this written statement has been provided to the Company and will be retained by the Company and will be furnished to the SEC or our staff upon request. Cangsang Huang Chief Financial]

CBAK [CHINA BAK BATTERY] 10-K/A: FORM 10-K/A (Mark One) September 30, 2013 For

[FORM 10-K/A (Mark One) September 30, 2013 For the fiscal year ended: For the transition period from ____________to _____________ Commission File No. 001-32898 CHINA BAK BATTERY, INC. Nevada 88-0442833 (State or Other Jurisdiction of Incorporation or (I.R.S. Employer Identification No.) Organization) BAK Industrial Park No. 1 BAK Street Kuichong Town, Longgang District Shenzhen 518119 People’s Republic of China (86-755) 61886818-6957] [CERTIFICATIONS I, Xiangqian Li, certify that: 1. I have reviewed this annual report on Form 10-K of China BAK Battery, 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] [2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. th Xiangqian Li Chief Executive Officer and Interim Chief Financial Officer Accounting Officer)]

LEDS [SemiLEDs] 10-K/A: (Original Filing)

[FORM 10-K/A Amendment No. 1 (Mark One) x For the fiscal year ended August 31, 2013 OR o For the transition period from to SemiLEDs Corporation Delaware 20-2735523] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Trung Tri Doan, certify that: 1. 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] [CERTIFICATION OF CHIEF FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Timothy Lin, certify that: 1. 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] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: December 30, 2013 EX-32.1 4 a13-21524_4ex32d1.htm EX-32.1] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: December 30, 2013 EX-32.2 5 a13-21524_4ex32d2.htm EX-32.2]

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LEDS [SemiLEDs] 10-K/A: FORM 10-K/A Amendment No. 1 (Mark One) x

[FORM 10-K/A Amendment No. 1 (Mark One) x For the fiscal year ended August 31, 2013 OR o For the transition period from to SemiLEDs Corporation Delaware 20-2735523] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Trung Tri Doan, certify that: 1. 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] [CERTIFICATION OF CHIEF FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Timothy Lin, certify that: 1. 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] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: December 30, 2013 EX-32.1 4 a13-21524_4ex32d1.htm EX-32.1] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: December 30, 2013 EX-32.2 5 a13-21524_4ex32d2.htm EX-32.2]

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CHLN [China Housing & Land Development] 10-K/A: Explanatory Note The Company reviewed its accounting treatment

[Explanatory Note The Company reviewed its accounting treatment of measurement of the liability related to its mandatorily redeemable noncontrolling interests in subsidiaries and found the effective interest rate of the 45% (the “Interest Rate”) originally used was not supported by sufficient observable inputs, as contemplated by the applicable regulations, the Company determined that the observable inputs and other relevant data] [List of Subsidiaries Wayfast Holdings Limited (British Virgin Island) Gracemind Holdings Limited (British Virgin Island) Man State Holdings Limited (British Virgin Island) Clever Advance Limited (Hong Kong, China) Treasure Asia Holdings Limited (Hong Kong, China) Success Hill Limited (Hong Kong, China) Xi’an Tsining Housing Development Co., Ltd. (Xi’an, China) Xi’an New Land Development Co., Ltd. (Xi’an, China) Puhua (Xi’an) Real] [Consent of Independent Registered Public Accounting Firm We consent to the inclusion in this Annual Report on Form 10-K/A of our report dated November 19, 2013 on our audit of the consolidated balance sheet of China Housing & Land Development, Inc. as at December 31, 2012 and the related consolidated statements of income and comprehensive income, shareholders’ equity and cash] [CERTIFICATION I, Xiaohong Feng, certify that: 1. I have reviewed this report on Form 10-K/A of China Housing & Land Development, Inc. for the fiscal year ended December 31, 2012; 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,] [CERTIFICATION I, Cangsang Huang, certify that: 1. I have reviewed this report on Form 10-K/A of China Housing & Land Development, Inc. for the fiscal year ended December 31, 2012; 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,] [i. ii. the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. A signed original of this written statement has been provided to the Company and will be retained by the Company and will be furnished to the SEC or our staff upon request. Xiaohong Feng Chief Executive] [i. ii. the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. A signed original of this written statement has been provided to the Company and will be retained by the Company and will be furnished to the SEC or our staff upon request. Cangsang Huang Chief Financial]

NFEC [NF Energy Saving] 10-K/A: (Original Filing)

[] [CODE OF ETHICS OF NF ENERGY SAVING CORPORATION I. Objectives NF Energy Saving Corporation (the “Company”) is committed to the highest level of ethical behavior. The Company's business success depends upon the reputation of the Company and its directors, officer and employees to perform with the highest level of integrity and principled business conduct. · Honest and ethical conduct, including] [Name Place of incorporation and kind of legal entity Liaoning Nengfa Weiye Energy Technology Co. Ltd. The PRC, a limited liability company Liaoning Nengfa Weiye Tei Fa Sales Co., Ltd. The PRC, a limited liability company] [Consent of Independent Registered Public Accounting Firm The Board of Directors NF Energy Saving Corporation We consent to the incorporation by reference in the Registration Statement of NF Energy Saving Corporation (the “Company”) on Form S-3 (File No. 333-172537) of our report dated March 29, 2013, except for the restatement described in Note 24 to the consolidated financial statements as] [Certification I, Gang Li, certify that: 1. I have reviewed this Amendment No. 1 to the Annual Report on Form 10-K/A of NF Energy Saving Corporation. 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] [Certification I, Lihua Wang certify that: 1. I have reviewed this Amendment No. 1 to the Annual Report on Form 10-K/A of NF Energy Saving Corporation. 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] [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 for the fiscal year ended December 31, 2012. Gang Li Chief Executive Officer] [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 result of operations of the Company for the fiscal year ended December 31, 2012. Lihua Wang Chief Executive Financial Officer Principal Financial Officer ( .]

NFEC [NF Energy Saving] 10-K/A:

[] [CODE OF ETHICS OF NF ENERGY SAVING CORPORATION I. Objectives NF Energy Saving Corporation (the “Company”) is committed to the highest level of ethical behavior. The Company's business success depends upon the reputation of the Company and its directors, officer and employees to perform with the highest level of integrity and principled business conduct. · Honest and ethical conduct, including] [Name Place of incorporation and kind of legal entity Liaoning Nengfa Weiye Energy Technology Co. Ltd. The PRC, a limited liability company Liaoning Nengfa Weiye Tei Fa Sales Co., Ltd. The PRC, a limited liability company] [Consent of Independent Registered Public Accounting Firm The Board of Directors NF Energy Saving Corporation We consent to the incorporation by reference in the Registration Statement of NF Energy Saving Corporation (the “Company”) on Form S-3 (File No. 333-172537) of our report dated March 29, 2013, except for the restatement described in Note 24 to the consolidated financial statements as] [Certification I, Gang Li, certify that: 1. I have reviewed this Amendment No. 1 to the Annual Report on Form 10-K/A of NF Energy Saving Corporation. 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] [Certification I, Lihua Wang certify that: 1. I have reviewed this Amendment No. 1 to the Annual Report on Form 10-K/A of NF Energy Saving Corporation. 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] [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 for the fiscal year ended December 31, 2012. Gang Li Chief Executive Officer] [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 result of operations of the Company for the fiscal year ended December 31, 2012. Lihua Wang Chief Executive Financial Officer Principal Financial Officer ( .]

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