HPJ [Highpower International] 10-Q: (Original Filing)

[] [highpower international, inc. Holder Initial Exercise Date Termination Date Company Section 1 Definitions Purchase Agreement Section 2 Exercise Exercise Price $6.33 Exercise Price b) Cashless Exercise c) VWAP “ Mechanics of Exercise d) i. DWAC ii. Rescission Rights iii. Buy-In iv. No Fractional Shares or Scrip v. Charges, Taxes and Expenses provided however vi. Closing of Books vii. Holder’s Exercise] [Working Capital Loan Contract Reference No. : 2014zhenzhongyinbujiezi No.00023 Party A: Business License: 440307503274740 Legal Representative: Dangyu Pan Address: Building A1, 68 Xinxia Street, Pinghu, Longgang, Shenzhen; Postal code: 518111 Deposit A/C and financial institutions: Bank of China, Pinghu Sub-branch, Shenzhen, 744557938816 Telephone: 8968 6236; Facsimile: 8968 6298 Party B: Legal Representative: LI YANSHAN Address: 108, Buji Road, Buji Town,] [Text Encoding: CMBC-HT031 (GS2007) Comprehensive Credit Granting Contract (Applicable to corporate credit granting) 2014 SHJZBZEZ No. 014 No.: GSXZ SHENZHEN HIGHPOWER TECHNOLOGY CO., LTD. (Seal) CHINA MINSHENG BANKING CORP., LTD. SHENZHEN BRANCH (Seal) CHINA MINSHENG BANKING CORP., LTD. Comprehensive Credit Granting Contract Credit Receiver: SHENZHEN HIGHPOWER TECHNOLOGY CO., LTD. ((hereinafter referred to as Party A) Address: Bldg. 1, No. 68,] [Text Encoding: CMBC-HT041 (GS2007) Maximum Guarantee Contract (Applicable where the guarantor is a unit) 2014 SHJZBZEZ No. 014-1 No.: GGBZ Springpower Technology (Shenzhen) Co.,wd Ltd. (Seal) CHINA MINSHENG BANKING CORP., LTD. SHENZHEN BRANCH (Seal) CHINA MINSHENG BANKING CORP., LTD. Maximum Guarantee Contract Springpower Technology (Shenzhen) Co., Ltd. Guarantor: Address: Workshop Building A, Shunchao Industrial Zone, Renmin Road, Danhu Community, Guanlan] [Text Encoding: CMBC-HT-494 (XW2012) Maximum Guarantee Contract 2014 SHJZBZEZ No. 014-3 No.: CHINA MINSHENG BANKING CORP., LTD. Maximum Guarantee Contract Pan Dangyu Guarantor: Legal Representative / Principal: ID card No.: 430104196803184316 Address: P.C.: Tel.: Pledgor: Legal Representative / Principal: Address: P.C.: Tel.: Mortgagor: Legal Representative / Principal: Address: P.C.: Tel.: SHENZHEN Secured Party: CHINA MINSHENG BANKING CORP., LTD. Principal: Ou] [Text Encoding: CMBC-HT041 (GS2007) Maximum Guarantee Contract (Applicable where the guarantor is a unit) 2014 SHJZBZEZ No. 014-2 No.: GGBZ SHENZHEN HIGHPOWER TECHNOLOGY CO., LTD. (Seal) CHINA MINSHENG BANKING CORP., LTD. SHENZHEN BRANCH (Seal) CHINA MINSHENG BANKING CORP., LTD. Maximum Guarantee Contract Huizhou Highpower Technology Co., Ltd. Guarantor: Address: Xinhu Industrial Development Zone, Ma’an Town, Huicheng District, Huizhou City P.] [Text Encoding: CMBC-HT080 (MY 2007) Trade Financing Master Agreement (Applicable to limits or single financing under import and export) 2014 SHJZBZEZ No. 014 No.: MRZ CHINA MINSHENG BANKING CORP., LTD. Trade Financing Master Agreement SHENZHEN HIGHPOWER TECHNOLOGY CO., LTD. Party A: Legal Representative / Main Principal: Pan Dangyu Domicile or Mailing Address: Bldg. 1, No. 68, Xinsha Road, Pinghu Street,] [Contract No.: (2014) SYHZZ No. 0007 Comprehensive Credit Granting Contract (Applicable to the business of group clients) CHINA CITIC BANK SHENZHEN BRANCH Filling Explanation 1. This Contract shall be signed with a black blue or black gel pen or an ink pen. 2. This Contract shall be filled in completely, legibly and neatly. 3. The monetary currency shall be filled] [Contract No.: 2014 Shen Yin Heng Zui Bao Zi No. 0004 Guaranty Contract of Maximum Amount (Version 1.0, 2013) INSTRUCTIONS FOR COMPLETION I. Use ONLY BLUE BLACK or BLACK SIGN PEN or PEN for filling the Contract II. . Fill all the details completely, legibly, and neatly. III. Fill the currency in Chinese. No currency symbol is allowed. Chinese currency] [Contract No.: 2014 Shen Yin Heng Zui Bao Zi No. 0005 Guaranty Contract of Maximum Amount (Version 1.0, 2013) INSTRUCTIONS FOR COMPLETION I. Use ONLY BLUE BLACK or BLACK SIGN PEN or PEN for filling the Contract II. . Fill all the details completely, legibly, and neatly. III. Fill the currency in Chinese. No currency symbol is allowed. Chinese currency] [Contract No.: 2014 Shen Yin Heng Zui Bao Zi No. 0006 Guaranty Contract of Maximum Amount (Version 1.0, 2013) INSTRUCTIONS FOR COMPLETION I. Use ONLY BLUE BLACK or BLACK SIGN PEN or PEN for filling the Contract II. . Fill all the details completely, legibly, and neatly. III. Fill the currency in Chinese. No currency symbol is allowed. Chinese currency] [Contract No.: 2014 Shen Yin Heng E Bao Zi No. 0005 Guaranty Contract of Maximum Amount (Version 1.0, 2013) INSTRUCTIONS FOR COMPLETION I. Use ONLY BLUE BLACK or BLACK SIGN PEN or PEN for filling the Contract II. . Fill all the details completely, legibly, and neatly. III. Fill the currency in Chinese. No currency symbol is allowed. Chinese currency] [China Construction Bank (Asia) Commercial Banking Division Our Ref.: LCTS/2014/130 4 June 2014 PRIVATE & CONFIDENTIAL Mr. Pan Dangyu Attention: Dear Sir, HKD50,000,000 We are pleased to set out the terms and conditions upon which we would make available to you the following facilities (the “Facilities”), for a total amount not to exceed at any one time UTILISATION A. I.] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Dang Yu Pan, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Highpower International, 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] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Henry Sun, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Highpower International, 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] [(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dang Yu Pan Chairman of the Board and Chief Executive Officer August 13, 2014 Henry Sun Chief Financial Officer (Principal Financial and Accounting Officer) August 13, 2014]

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CLNT [Cleantech Solutions International] 10-Q: (Original Filing)

[FORM 10-Q (Mark One) x For the quarterly period ended June 30, 2014 o For the transition period from __________ to __________ CLEANTECH SOLUTIONS INTERNATIONAL, INC. NEVADA (State or other jurisdiction of incorporation of organization) 90-0648920 (I.R.S. Employer Identification No.) No. 9 Yanyu Middle Road Qianzhou Village, Huishan District, Wuxi City Jiangsu Province, China 214181 (86) 51083397559 x o x] [SARBANES-OXLEY ACT OF 2002 I, Jianhua Wu, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Cleantech Solutions International, 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] [CERTIFICATION OF PRINCIPAL FINANCIAL AND ACCOUNTING OFFICER SARBANES-OXLEY ACT OF 2002 I, Adam Wasserman, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Cleantech Solutions International, 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] [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. Jianhua Wu Chief Executive Officer Adam Wasserman Chief Financial Officer (Principal Accounting Officer)]

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HPJ [Highpower International] 10-Q:

[] [highpower international, inc. Holder Initial Exercise Date Termination Date Company Section 1 Definitions Purchase Agreement Section 2 Exercise Exercise Price $6.33 Exercise Price b) Cashless Exercise c) VWAP “ Mechanics of Exercise d) i. DWAC ii. Rescission Rights iii. Buy-In iv. No Fractional Shares or Scrip v. Charges, Taxes and Expenses provided however vi. Closing of Books vii. Holder’s Exercise] [Working Capital Loan Contract Reference No. : 2014zhenzhongyinbujiezi No.00023 Party A: Business License: 440307503274740 Legal Representative: Dangyu Pan Address: Building A1, 68 Xinxia Street, Pinghu, Longgang, Shenzhen; Postal code: 518111 Deposit A/C and financial institutions: Bank of China, Pinghu Sub-branch, Shenzhen, 744557938816 Telephone: 8968 6236; Facsimile: 8968 6298 Party B: Legal Representative: LI YANSHAN Address: 108, Buji Road, Buji Town,] [Text Encoding: CMBC-HT031 (GS2007) Comprehensive Credit Granting Contract (Applicable to corporate credit granting) 2014 SHJZBZEZ No. 014 No.: GSXZ SHENZHEN HIGHPOWER TECHNOLOGY CO., LTD. (Seal) CHINA MINSHENG BANKING CORP., LTD. SHENZHEN BRANCH (Seal) CHINA MINSHENG BANKING CORP., LTD. Comprehensive Credit Granting Contract Credit Receiver: SHENZHEN HIGHPOWER TECHNOLOGY CO., LTD. ((hereinafter referred to as Party A) Address: Bldg. 1, No. 68,] [Text Encoding: CMBC-HT041 (GS2007) Maximum Guarantee Contract (Applicable where the guarantor is a unit) 2014 SHJZBZEZ No. 014-1 No.: GGBZ Springpower Technology (Shenzhen) Co.,wd Ltd. (Seal) CHINA MINSHENG BANKING CORP., LTD. SHENZHEN BRANCH (Seal) CHINA MINSHENG BANKING CORP., LTD. Maximum Guarantee Contract Springpower Technology (Shenzhen) Co., Ltd. Guarantor: Address: Workshop Building A, Shunchao Industrial Zone, Renmin Road, Danhu Community, Guanlan] [Text Encoding: CMBC-HT-494 (XW2012) Maximum Guarantee Contract 2014 SHJZBZEZ No. 014-3 No.: CHINA MINSHENG BANKING CORP., LTD. Maximum Guarantee Contract Pan Dangyu Guarantor: Legal Representative / Principal: ID card No.: 430104196803184316 Address: P.C.: Tel.: Pledgor: Legal Representative / Principal: Address: P.C.: Tel.: Mortgagor: Legal Representative / Principal: Address: P.C.: Tel.: SHENZHEN Secured Party: CHINA MINSHENG BANKING CORP., LTD. Principal: Ou] [Text Encoding: CMBC-HT041 (GS2007) Maximum Guarantee Contract (Applicable where the guarantor is a unit) 2014 SHJZBZEZ No. 014-2 No.: GGBZ SHENZHEN HIGHPOWER TECHNOLOGY CO., LTD. (Seal) CHINA MINSHENG BANKING CORP., LTD. SHENZHEN BRANCH (Seal) CHINA MINSHENG BANKING CORP., LTD. Maximum Guarantee Contract Huizhou Highpower Technology Co., Ltd. Guarantor: Address: Xinhu Industrial Development Zone, Ma’an Town, Huicheng District, Huizhou City P.] [Text Encoding: CMBC-HT080 (MY 2007) Trade Financing Master Agreement (Applicable to limits or single financing under import and export) 2014 SHJZBZEZ No. 014 No.: MRZ CHINA MINSHENG BANKING CORP., LTD. Trade Financing Master Agreement SHENZHEN HIGHPOWER TECHNOLOGY CO., LTD. Party A: Legal Representative / Main Principal: Pan Dangyu Domicile or Mailing Address: Bldg. 1, No. 68, Xinsha Road, Pinghu Street,] [Contract No.: (2014) SYHZZ No. 0007 Comprehensive Credit Granting Contract (Applicable to the business of group clients) CHINA CITIC BANK SHENZHEN BRANCH Filling Explanation 1. This Contract shall be signed with a black blue or black gel pen or an ink pen. 2. This Contract shall be filled in completely, legibly and neatly. 3. The monetary currency shall be filled] [Contract No.: 2014 Shen Yin Heng Zui Bao Zi No. 0004 Guaranty Contract of Maximum Amount (Version 1.0, 2013) INSTRUCTIONS FOR COMPLETION I. Use ONLY BLUE BLACK or BLACK SIGN PEN or PEN for filling the Contract II. . Fill all the details completely, legibly, and neatly. III. Fill the currency in Chinese. No currency symbol is allowed. Chinese currency] [Contract No.: 2014 Shen Yin Heng Zui Bao Zi No. 0005 Guaranty Contract of Maximum Amount (Version 1.0, 2013) INSTRUCTIONS FOR COMPLETION I. Use ONLY BLUE BLACK or BLACK SIGN PEN or PEN for filling the Contract II. . Fill all the details completely, legibly, and neatly. III. Fill the currency in Chinese. No currency symbol is allowed. Chinese currency] [Contract No.: 2014 Shen Yin Heng Zui Bao Zi No. 0006 Guaranty Contract of Maximum Amount (Version 1.0, 2013) INSTRUCTIONS FOR COMPLETION I. Use ONLY BLUE BLACK or BLACK SIGN PEN or PEN for filling the Contract II. . Fill all the details completely, legibly, and neatly. III. Fill the currency in Chinese. No currency symbol is allowed. Chinese currency] [Contract No.: 2014 Shen Yin Heng E Bao Zi No. 0005 Guaranty Contract of Maximum Amount (Version 1.0, 2013) INSTRUCTIONS FOR COMPLETION I. Use ONLY BLUE BLACK or BLACK SIGN PEN or PEN for filling the Contract II. . Fill all the details completely, legibly, and neatly. III. Fill the currency in Chinese. No currency symbol is allowed. Chinese currency] [China Construction Bank (Asia) Commercial Banking Division Our Ref.: LCTS/2014/130 4 June 2014 PRIVATE & CONFIDENTIAL Mr. Pan Dangyu Attention: Dear Sir, HKD50,000,000 We are pleased to set out the terms and conditions upon which we would make available to you the following facilities (the “Facilities”), for a total amount not to exceed at any one time UTILISATION A. I.] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Dang Yu Pan, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Highpower International, 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] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Henry Sun, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Highpower International, 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] [(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dang Yu Pan Chairman of the Board and Chief Executive Officer August 13, 2014 Henry Sun Chief Financial Officer (Principal Financial and Accounting Officer) August 13, 2014]

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CLNT [Cleantech Solutions International] 10-Q: FORM 10-Q (Mark One) x For the quarterly

[FORM 10-Q (Mark One) x For the quarterly period ended June 30, 2014 o For the transition period from __________ to __________ CLEANTECH SOLUTIONS INTERNATIONAL, INC. NEVADA (State or other jurisdiction of incorporation of organization) 90-0648920 (I.R.S. Employer Identification No.) No. 9 Yanyu Middle Road Qianzhou Village, Huishan District, Wuxi City Jiangsu Province, China 214181 (86) 51083397559 x o x] [SARBANES-OXLEY ACT OF 2002 I, Jianhua Wu, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Cleantech Solutions International, 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] [CERTIFICATION OF PRINCIPAL FINANCIAL AND ACCOUNTING OFFICER SARBANES-OXLEY ACT OF 2002 I, Adam Wasserman, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Cleantech Solutions International, 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] [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. Jianhua Wu Chief Executive Officer Adam Wasserman Chief Financial Officer (Principal Accounting Officer)]

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CAAS [CHINA AUTOMOTIVE SYSTEMS] 10-Q: (Original Filing)

[] [Party A: Jingzhou City Jiulong Machinery Electricity Manufacturing Co., Ltd. Party B: China Automotive Systems, Inc. Party C: Hubei Henglong Automotive System Group Co., Ltd. In view of: 1. Jingzhou Henglong Automotive Parts Co., Ltd. is a limited liability company legally established and validly existing in accordance with the laws and regulations in China, of which, 20% of the equity] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-Q I, Qizhou Wu, certify that: 1. I have reviewed this quarterly report on Form 10-Q 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] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-Q I, Jie Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q 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] [18 U.S.C. SECTION 1350, 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. Qizhou Wu President and Chief Executive Officer] [18 U.S.C. SECTION 1350, 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. Jie Li Chief Financial Officer]

By | 2016-03-20T05:43:18+00:00 August 13th, 2014|Categories: CAAS, Chinese Stocks, SEC Original|Tags: , , , , , |0 Comments
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CAAS [CHINA AUTOMOTIVE SYSTEMS] 10-Q:

[] [Party A: Jingzhou City Jiulong Machinery Electricity Manufacturing Co., Ltd. Party B: China Automotive Systems, Inc. Party C: Hubei Henglong Automotive System Group Co., Ltd. In view of: 1. Jingzhou Henglong Automotive Parts Co., Ltd. is a limited liability company legally established and validly existing in accordance with the laws and regulations in China, of which, 20% of the equity] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-Q I, Qizhou Wu, certify that: 1. I have reviewed this quarterly report on Form 10-Q 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] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-Q I, Jie Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q 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] [18 U.S.C. SECTION 1350, 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. Qizhou Wu President and Chief Executive Officer] [18 U.S.C. SECTION 1350, 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. Jie Li Chief Financial Officer]

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ONP [Orient Paper] 10-Q: (Original Filing)

[FORM 10-Q (Mark One) ý For the quarterly period ended June 30, 2014 ¨ For the transition period from _______ to _______ ORIENT PAPER, INC. (Exact name of small business issuer as specified in its charter) Nevada 20-4158835 (State or other jurisdiction of incorporation or organization) (IRS Employer identification No.) Science Park, Juli Rd, Xushui County, Baoding City Hebei Province,] [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,] [I, Winston C. Yen, 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] [CERTIFICATION 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: August 13, 2014 Zhenyong Liu Chief Executive Officer EX-32.1 4 f10q0614ex32i_orientpaper.htm CERTIFICATION] [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: August 13, 2014 Winston C. Yen Chief Financial Officer (principal financial and accounting officer) EX-32.2 5 f10q0614ex32ii_orientpaper.htm CERTIFICATION]

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ONP [Orient Paper] 10-Q: FORM 10-Q (Mark One) ý For the quarterly

[FORM 10-Q (Mark One) ý For the quarterly period ended June 30, 2014 ¨ For the transition period from _______ to _______ ORIENT PAPER, INC. (Exact name of small business issuer as specified in its charter) Nevada 20-4158835 (State or other jurisdiction of incorporation or organization) (IRS Employer identification No.) Science Park, Juli Rd, Xushui County, Baoding City Hebei Province,] [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,] [I, Winston C. Yen, 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] [CERTIFICATION 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: August 13, 2014 Zhenyong Liu Chief Executive Officer EX-32.1 4 f10q0614ex32i_orientpaper.htm CERTIFICATION] [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: August 13, 2014 Winston C. Yen Chief Financial Officer (principal financial and accounting officer) EX-32.2 5 f10q0614ex32ii_orientpaper.htm CERTIFICATION]

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KGJI [KINGOLD JEWELRY] 10-Q: (Original Filing)

[] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Zhihong Jia, certify that: 1. I have reviewed this Quarterly Report on 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] [CERTIFICATION OF CHIEF FINANCIAL OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Bin Liu, certify that: 1. I have reviewed this Quarterly Report on 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] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Zhihong Jia Chairman, Chief Executive Officer and] [CERTIFICATION OF CHIEF FINANCIAL OFFICER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Bin Liu Chief Financial Officer and Principal Accounting Officer]

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KGJI [KINGOLD JEWELRY] 10-Q:

[] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Zhihong Jia, certify that: 1. I have reviewed this Quarterly Report on 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] [CERTIFICATION OF CHIEF FINANCIAL OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Bin Liu, certify that: 1. I have reviewed this Quarterly Report on 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] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Zhihong Jia Chairman, Chief Executive Officer and] [CERTIFICATION OF CHIEF FINANCIAL OFFICER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Bin Liu Chief Financial Officer and Principal Accounting Officer]

By | 2016-04-11T01:19:18+00:00 August 13th, 2014|Categories: Chinese Stocks, KGJI, Webplus ver|Tags: , , , , , |0 Comments
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