GURE [GULF RESOURCES] 10-Q: Part I – Financial Information Item 1. Financial

[Part I – Financial Information Item 1. Financial Statements 1 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 20 Item 3. Quantitative and Qualitative Disclosures about Market Risk 39 Item 4. Controls and Procedures 40 Part II – Other Information Item 1. Legal Proceedings 40 Item 1A. Risk Factors 41 Item 2. Unregistered Shares of] [Certification of Chief Executive Officer I, Xiaobin Liu, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q for the period ended June 30, 2012 of Gulf Resources, 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 I, Min Li, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q for the period ended June 30, 2012 of Gulf Resources, 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 AND EXCHANGE ACT RULES 13a-14(b) AND 15d-14(b) (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 the operation of the Company. Dated: August 9, 2012 Xiaobin Liu Chief Executive Officer and President Dated: August 9, 2012 Min]

By | 2016-03-18T05:25:38+00:00 August 9th, 2012|Categories: Chinese Stocks, GURE, Webplus ver|Tags: , , , , , |0 Comments

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

[] [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,] [2 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] [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 9, 2012 Zhenyong Liu 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 results of operations of the Company. Dated: August 9, 2012 Winston C. Yen Chief Financial Officer (principal financial and accounting officer)]

ONP [Orient Paper] 10-Q:

[] [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,] [2 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] [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 9, 2012 Zhenyong Liu 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 results of operations of the Company. Dated: August 9, 2012 Winston C. Yen Chief Financial Officer (principal financial and accounting officer)]

SOHU [SOHU COM] 10-Q: (Original Filing)

[SOHU.COM INC. Table of Contents PAGE PART I FINANCIAL INFORMATION Item 1 Condensed Consolidated Financial Statements (unaudited) 3 Condensed Consolidated Balance Sheets as of June 30, 2012 and December 31, 2011 3 Condensed Consolidated Statements of Comprehensive Income for the Three and Six Months Ended June 30, 2012 and 2011 4 Condensed Consolidated Statements of Cash Flows for the Six] [SOHU.COM (SEARCH) LIMITED ALIBABA INVESTMENT LIMITED SHARE PURCHASE AGREEMENT for SERIES A PREFERRED SHARES OF SOGOU INC. Agreement Sohu Search Alibaba Sogou Parties Party THIS SHARE PURCHASE AGREEMENT (this “ RECITALS A. Preferred Shares Alibaba is the sole record and beneficial owner of all right, title and interest in and to twenty-four million (24,000,000) Series A Preferred Shares, par value] [I, Charles Zhang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Sohu.com 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, not] [I, Carol Yu, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Sohu.com 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, not] [SOHU.COM INC. (2) The information contained in the Report fairly presents, in all material respects, the financial condition of the Company as of June 30, 2012 and results of operations of the Company for the three months ended June 30, 2012. Charles Zhang, Chief Executive Officer and Chairman of the Board of Directors August 8, 2012 EX-32.1 5 d388456dex321.htm SECTION] [SOHU.COM INC. (2) The information contained in the Report fairly presents, in all material respects, the financial condition of the Company as of June 30, 2012 and results of operations of the Company for the three months ended June 30, 2012. Carol Yu, Co-President and Chief Financial Officer August 8, 2012 EX-32.2 6 d388456dex322.htm SECTION 1350 CERTIFICATION OF CAROL YU]

SOHU [SOHU COM] 10-Q: SOHU.COM INC. Table of Contents PAGE PART I

[SOHU.COM INC. Table of Contents PAGE PART I FINANCIAL INFORMATION Item 1 Condensed Consolidated Financial Statements (unaudited) 3 Condensed Consolidated Balance Sheets as of June 30, 2012 and December 31, 2011 3 Condensed Consolidated Statements of Comprehensive Income for the Three and Six Months Ended June 30, 2012 and 2011 4 Condensed Consolidated Statements of Cash Flows for the Six] [SOHU.COM (SEARCH) LIMITED ALIBABA INVESTMENT LIMITED SHARE PURCHASE AGREEMENT for SERIES A PREFERRED SHARES OF SOGOU INC. Agreement Sohu Search Alibaba Sogou Parties Party THIS SHARE PURCHASE AGREEMENT (this “ RECITALS A. Preferred Shares Alibaba is the sole record and beneficial owner of all right, title and interest in and to twenty-four million (24,000,000) Series A Preferred Shares, par value] [I, Charles Zhang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Sohu.com 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, not] [I, Carol Yu, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Sohu.com 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, not] [SOHU.COM INC. (2) The information contained in the Report fairly presents, in all material respects, the financial condition of the Company as of June 30, 2012 and results of operations of the Company for the three months ended June 30, 2012. Charles Zhang, Chief Executive Officer and Chairman of the Board of Directors August 8, 2012 EX-32.1 5 d388456dex321.htm SECTION] [SOHU.COM INC. (2) The information contained in the Report fairly presents, in all material respects, the financial condition of the Company as of June 30, 2012 and results of operations of the Company for the three months ended June 30, 2012. Carol Yu, Co-President and Chief Financial Officer August 8, 2012 EX-32.2 6 d388456dex322.htm SECTION 1350 CERTIFICATION OF CAROL YU]

LEDS [SemiLEDs] 10-Q: (Original Filing)

[FORM 10-Q x For the quarterly period ended May 31, 2012 or o For the transition period from to SemiLEDs Corporation Delaware 20-2735523 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification Number) 3F, No. 11 Ke Jung Rd., Chu-Nan Site, Hsinchu Science Park, Chu-Nan 350, Miao-Li County, Taiwan, R.O.C. 350 (Zip Code) +886-37-586788 x No o x] [1 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,] [CERTIFICATION OF CHIEF FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, David Young, 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: July 13, 2012 EX-32.1 4 a12-14313_1ex32d1.htm EX-32.1] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: July 13, 2012 EX-32.2 5 a12-14313_1ex32d2.htm EX-32.2]

By | 2016-04-03T05:41:57+00:00 July 13th, 2012|Categories: Chinese Stocks, LEDS, SEC Original|Tags: , , , , , |0 Comments

LEDS [SemiLEDs] 10-Q: FORM 10-Q x For the quarterly period ended

[FORM 10-Q x For the quarterly period ended May 31, 2012 or o For the transition period from to SemiLEDs Corporation Delaware 20-2735523 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification Number) 3F, No. 11 Ke Jung Rd., Chu-Nan Site, Hsinchu Science Park, Chu-Nan 350, Miao-Li County, Taiwan, R.O.C. 350 (Zip Code) +886-37-586788 x No o x] [1 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,] [CERTIFICATION OF CHIEF FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, David Young, 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: July 13, 2012 EX-32.1 4 a12-14313_1ex32d1.htm EX-32.1] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: July 13, 2012 EX-32.2 5 a12-14313_1ex32d2.htm EX-32.2]

By | 2016-04-03T05:43:54+00:00 July 13th, 2012|Categories: Chinese Stocks, LEDS, Webplus ver|Tags: , , , , , |0 Comments

CNET [ChinaNet Online] 10-Q: (Original Filing)

[o x s TABLE OF CONTENTS PART I. FINANCIAL INFORMATION PAGE Item 1. Financial Statements Consolidated Balance Sheets as of March 31, 2012 (Unaudited) and December 31, 2011 F1-F2 Consolidated Statements of Operations and Comprehensive (Loss)/Income for the Three Months Ended March 31, 2012 and 2011 (Unaudited) F3-F4 Consolidated Statements of Cash Flows F5-F6 Notes to Consolidated Financial Statements (Unaudited)] [CERTIFICATION I, Handong Cheng, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of ChinaNet Online Holdings, 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] [CERTIFICATION I, Zhige Zhang certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of ChinaNet Online Holdings, 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] [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. May 21, 2012 Handong Cheng Chief Executive Officer Zhige Zhang Chief Financial Officer (Principal Accounting and Financial Officer)]

By | 2016-03-04T22:13:30+00:00 May 21st, 2012|Categories: Chinese Stocks, CNET, SEC Original|Tags: , , , , , |0 Comments

CNET [ChinaNet Onlines,] 10-Q: o x s TABLE OFNTENTS PART I. FINANCIAL

[o x s TABLE OFNTENTS PART I. FINANCIAL INFORMATION PAGE Item 1. Financial Statementsnsolidated Balance Sheets of March 31, 2012 (Unaudited) and December 31, 2011 F1-F2nsolidated Statements of Operations andmprehensive (Loss)/Income for the Three Months Ended March 31, 2012 and 2011 (Unaudited) F3-F4nsolidated Statements ofsh Flows] [CERTIFICATION I, Handong Cheng, certify that: 1.I have reviewed this Quarterly Report on Form 10-Q of ChinaNet Onlines,; 2.Based on my knowledge, this report does notntain 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] [CERTIFICATION I, Zhige Zhang certify that: 1.I have reviewed this Quarterly Report on Form 10-Q of ChinaNet Onlines,; 2.Based on my knowledge, this report does notntain 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THERBANES-OXLEY ACT OF 2002 (2)The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany. May 21, 2012 Handong Cheng Chief Executive Officer Zhige Zhang Chief Financial Officer (Principal Accounting and Financial Officer)]

By | 2016-02-08T11:09:09+00:00 May 21st, 2012|Categories: Chinese Stocks, CNET, Webplus ver|Tags: , , , , , |0 Comments

CNET [ChinaNet Onlines,] 10-Q: (Original Filing)

[o x s TABLE OFNTENTS PART I. FINANCIAL INFORMATION PAGE Item 1. Financial Statementsnsolidated Balance Sheets of March 31, 2012 (Unaudited) and December 31, 2011 F1-F2nsolidated Statements of Operations andmprehensive (Loss)/Income for the Three Months Ended March 31, 2012 and 2011 (Unaudited) F3-F4nsolidated Statements ofsh Flows] [CERTIFICATION I, Handong Cheng, certify that: 1.I have reviewed this Quarterly Report on Form 10-Q of ChinaNet Onlines,; 2.Based on my knowledge, this report does notntain 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] [CERTIFICATION I, Zhige Zhang certify that: 1.I have reviewed this Quarterly Report on Form 10-Q of ChinaNet Onlines,; 2.Based on my knowledge, this report does notntain 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THERBANES-OXLEY ACT OF 2002 (2)The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany. May 21, 2012 Handong Cheng Chief Executive Officer Zhige Zhang Chief Financial Officer (Principal Accounting and Financial Officer)]

By | 2016-02-08T11:08:29+00:00 May 21st, 2012|Categories: Chinese Stocks, CNET, SEC Original|Tags: , , , , , |0 Comments
Skip to toolbar