[FORM 10-Q/A (Amendment No. 1) þ For the quarterly period ended: June 30, 2011 ¨ For the transition period from: _____________ to _____________ KINGOLD JEWELRY, INC. Delaware 001-15819 13-3883101 (State or Other Jurisdiction (Commission (I.R.S. Employer of Incorporation) Identification No.) 15 Huangpu Science and Technology Park Jiang’an District Wuhan, Hubei Province, PRC 430023 (011) 86 27 65694977 (Former name, former]
[(86 - 0579) 82239856 þ ¨ ¨ ¨ ¨ Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer þ Smaller reporting company ¨ þ Yes TABLE OF CONTENTS Page Explanatory Note 1 PART I— FINANCIAL INFORMATION Item 1. Condensed Consolidated Financial Statements 2 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 34 Item 3. Quantitative] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Hu Xiaoming, certify that: 1. I have reviewed this report on Form 10-Q/A of Kandi Technologies, Corp.; 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] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Zhu Xiaoying, certify that: 1. I have reviewed this report on Form 10-Q/A of Kandi Technologies, Corp.; 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. § 1350, § 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. Hu Xiaoming President and Chief Executive Officer July 29, 2011 Zhu Xiaoying Chief Financial Officer July 29, 2011]
[(86 - 0579) 82239856 þ ¨ Yes ¨ ¨ Yes ¨ Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer þ Smaller reporting company ¨ þ Yes TABLE OF CONTENTS Page Explanatory Note 3 PART I— FINANCIAL INFORMATION Item 1. Condensed Consolidated Financial Statements 4 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 34 Item] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Hu Xiaoming, certify that: 1. I have reviewed this report on Form 10-Q/A of Kandi Technologies, Corp.; 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] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Zhu Xiaoying, certify that: 1. I have reviewed this report on Form 10-Q/A of Kandi Technologies, Corp.; 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. § 1350, § 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. Hu Xiaoming President and Chief Executive Officer Zhu Xiaoying Chief Financial Officer July 29, 2011 EX-32.1 4 v229866_ex32-1.htm]
[(86 - 0579) 82239856 þ ¨ Yes ¨ ¨ Yes ¨ Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer þ Smaller reporting company ¨ þ Yes TABLE OF CONTENTS Page Explanatory Note 3 PART I— FINANCIAL INFORMATION Item 1. Condensed Consolidated Financial Statements 4 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 34 Item] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Hu Xiaoming, certify that: 1. I have reviewed this report on Form 10-Q/A of Kandi Technologies, Corp.; 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] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Zhu Xiaoying, certify that: 1. I have reviewed this report on Form 10-Q/A of Kandi Technologies, Corp.; 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. § 1350, § 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. Hu Xiaoming President and Chief Executive Officer Zhu Xiaoying Chief Financial Officer July 29, 2011 EX-32.1 4 v229866_ex32-1.htm]
[CHINA AUTOMOTIVE SYSTEMS, INC. INDEX Page Explanatory Note 3 Part I — Financial Information 5 Item 1. Financial Statements 5 Condensed Consolidated Statements of Income (Operations) (Unaudited) for the Three Months and Nine Months Ended September 30, 2010 and 2009 5 Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) for the Three Months and Nine Months Ended September 30, 2010] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-Q/A (CEO) CERTIFICATION I, Qizhou Wu, certify that: 1. I have reviewed this quarterly report on Form 10-Q/A of China Automotive Systems, 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] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-Q/A (CFO) CERTIFICATION I, Jie Li, certify that: I have reviewed this quarterly report on Form 10-Q/A of China Automotive Systems, 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] [SECTION 1350 CERTIFICATION (CEO) 1350 CHINA AUTOMOTIVE SYSTEMS, INC. 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. Qizhou Wu Chief Executive Officer EX-32.1 4 v226708_ex32-1.htm] [SECTION 1350 CERTIFICATION (CFO) 1350 CHINA AUTOMOTIVE SYSTEMS, INC. 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. Jie Li Chief Financial Officer EX-32.2 5 v226708_ex32-2.htm]
[CHINA AUTOMOTIVE SYSTEMS, INC. INDEX Page Explanatory Note 3 Part I — Financial Information 5 Item 1. Financial Statements 5 Condensed Consolidated Statements of Income (Operations) (Unaudited) for the Three Months and Nine Months Ended September 30, 2010 and 2009 5 Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) for the Three Months and Nine Months Ended September 30, 2010] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-Q/A (CEO) CERTIFICATION I, Qizhou Wu, certify that: 1. I have reviewed this quarterly report on Form 10-Q/A of China Automotive Systems, 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] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-Q/A (CFO) CERTIFICATION I, Jie Li, certify that: I have reviewed this quarterly report on Form 10-Q/A of China Automotive Systems, 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] [SECTION 1350 CERTIFICATION (CEO) 1350 CHINA AUTOMOTIVE SYSTEMS, INC. 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. Qizhou Wu Chief Executive Officer EX-32.1 4 v226708_ex32-1.htm] [SECTION 1350 CERTIFICATION (CFO) 1350 CHINA AUTOMOTIVE SYSTEMS, INC. 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. Jie Li Chief Financial Officer EX-32.2 5 v226708_ex32-2.htm]
[CHINA AUTOMOTIVE SYSTEMS, INC. INDEX Page Explanatory Note 3 Part I — Financial Information Item 1. Financial Statements 5 Condensed Consolidated Statements of Income (Operations) (Unaudited) for the Three Months Ended March 31, 2010 and 2009 5 Condensed Consolidated Statements of Comprehensive Income (Unaudited) for the Three Months Ended March 31, 2010 and 2009 6 Condensed Consolidated Balance Sheets at] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-Q/A I, Qizhou Wu, certify that: 1. I have reviewed this quarterly report on Form 10-Q/A of China Automotive Systems, 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] [I, Jie Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q/A of China Automotive Systems, 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] [18 U.S.C. SECTION 1350, 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. Qizhou Wu Chief Executive Officer EX-32.1 4 v226706_ex32-1.htm] [18 U.S.C. SECTION 1350, 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. Jie Li Chief Financial Officer EX-32.2 5 v226706_ex32-2.htm]
[CHINA AUTOMOTIVE SYSTEMS, INC. INDEX Page Explanatory Note 3 Part I — Financial Information Item 1. Financial Statements 5 Condensed Consolidated Statements of Income (Operations) (Unaudited) for the Three Months Ended March 31, 2010 and 2009 5 Condensed Consolidated Statements of Comprehensive Income (Unaudited) for the Three Months Ended March 31, 2010 and 2009 6 Condensed Consolidated Balance Sheets at] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-Q/A I, Qizhou Wu, certify that: 1. I have reviewed this quarterly report on Form 10-Q/A of China Automotive Systems, 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] [I, Jie Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q/A of China Automotive Systems, 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] [18 U.S.C. SECTION 1350, 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. Qizhou Wu Chief Executive Officer EX-32.1 4 v226706_ex32-1.htm] [18 U.S.C. SECTION 1350, 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. Jie Li Chief Financial Officer EX-32.2 5 v226706_ex32-2.htm]
[(86 - 0579) 82239856 þ ¨ o ¨ ¨ Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer þ Smaller reporting company ¨ þ Yes TABLE OF CONTENTS Page Explanatory Note 1 PART I-- FINANCIAL INFORMATION Item 1. Condensed Consolidated Financial Statements 2 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 32 Item 3. Quantitative] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Hu Xiaoming, certify that: 1. 2. 3. 4. (b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Zhu Xiaoying, certify that: 1. 2. 3. 4. (a) (b) (c) (d) 5. (a) (b) EX-31.2 3 v225171_ex31-2.htm] [18 U.S.C. § 1350, § 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. EX-32.1 4 v225171_ex32-1.htm]
[(86 - 0579) 82239856 þ ¨ o ¨ ¨ Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer þ Smaller reporting company ¨ þ Yes TABLE OF CONTENTS Page Explanatory Note 1 PART I— FINANCIAL INFORMATION Item 1. Condensed Consolidated Financial Statements 2 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 34] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Hu Xiaoming, certify that: 1. 2. 3. 4. (b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 1. 2. 3. 4. (a) (b) (c) (d) 5. (a) (b) Zhu Xiaoying Chief Financial Officer EX-31.2 3 v225172_ex31-2.htm] [18 U.S.C. § 1350, § 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. Hu Xiaoming President and Chief Executive Officer June 8, 2011 Zhu Xiaoying Chief Financial Officer June 8, 2011 EX-32.1 4 v225172_ex32-1.htm]
