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

[FORM 10-Q (Mark One) x For the quarterly period ended March 31, 2012 o For the transition period from __________ to __________ CLEANTECH SOLUTIONS INTERNATIONAL, INC. DELAWARE 74-2235008 (State or other jurisdiction of (I.R.S. Employer incorporation of organization) Identification No.) No. 9 Yanyu Middle Road Qianzhou Township, Huishan District, Wuxi City], [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], [CERTIFICATION OF PRINCIPAL FINANCIAL AND ACCOUNTING OFFICER SARBANES-OXLEY ACT OF 2002 I, Wanfen Xu, 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], [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. /s/Jianhua Wu Jianhua Wu ChiefExecutive Officer /s/Wanfen Xu Wanfen Xu ChiefFinancial Officer (Principal Accounting Officer)]

HPJ [Highpower International] 10-Q:

[] [Our Ref: 011L122256-RL Hong Kong Highpower Technology Company Limited Unit 12 15/F Technology Park 18 On Lai Street Shek Mun Shatin Dear Sir(s) Re: Term Loan I for USD2,600,000.00 and Term Loan II for HKD20,000,000.00 Facility Letter dated, 29 August 2011 (the “Facility Letter”) We refer to the Facility Letter and are pleased to advise that the captioned facilities will] [Agreement on Line of Credit No.: 2012 Zhen Zhong Yin Bu E Xie Zi No. 000127 Shenzhen Highpower Technology Co., Ltd. Party A: 440307503274740 Business License No.: Dangyu Pan Legal representative/principal: Building A2, Luoshan Industrial Park, Pinghu Town, Longgang District, Shenzhen Domicile: 518111 Zip Code: Bank of China, Pinghu Sub-branch Bank & account No.: 89686236 89686298 Tel.: Bank of China] [Bank Loan Contract for Fixed Assets No.: 2012 Zhen Zhong Yin Bu Jie Zi No. 00002 Shenzhen Highpower Technology Co., Ltd. Borrower: 440307503274740 Business License No.: Dangyu Pan Legal representative/principal: Building A2, Luoshan Industrial Park, Pinghu Town, Longgang District, Shenzhen Domicile: 518111 Zip Code: Bank of China, Pinghu Sub-branch Bank & account No.: 89686236 89686298 Tel.: Bank of China Limited,] [Guaranty Contract of Maximum Amount No.:0002 Account Guarantee Agreement Issued in 2012 by Bank of China (Shenzhen Buji Sub-branch) Hong Kong Highpower Technology Co., Ltd Guarantor: 440306503295562 No of business license/ID No: Dangyu Pan Legal Representative/Person in Charge: Domicile: Unit 12, 15/F, Technology Park, 18 On Lai Street, Shek Mun, Shatin, N.T. Hong Kong . 518000 Zip Code: Related Bank] [Land Use Right Agreement Ganzhou Land and Resource Bureau Party A : No. 110, Zhangjiang North Avenue, Ganzhou City Address: 341000 Zip Code: 0797-8155059 Tel: 0797-8155000 Fax: Ganzhou Highpower Technology Company Limited Party B: B3-4, Lianchuang City Garden, Zhangjiang North Revenue, Zhanggong District, Ganzhou City Address: 341000 Zip Code: 137677224415 Tel: Ø FIFTY EIGHT THOUSAND SIX HUNDRED AND SIXTY EIGHT] [Subsidiary Name Country Hong Kong Highpower Technology Company Limited (“HKHT”) Hong Kong Icon Energy System Co. Ltd. People’s Republic of China Shenzhen Highpower Technology Co., Ltd. (“Shenzhen Highpower”) (1) People’s Republic of China HZ Highpower Technology Co., Ltd. (1) People’s Republic of China Springpower Technology (Shenzhen) Co., Ltd. (formerly known as Sure Power Technology (Shenzhen) Co., Ltd.) (1) People’s Republic] [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 May 12, 2012 Henry Sun Chief Financial Officer (Principal Financial and Accounting Officer) May 12, 2012]

ALN [American Lorain] 10-Q: FORM 10-Q (Mark One) Commission File No. 001-34449

[FORM 10-Q (Mark One) Commission File No. 001-34449 AMERICAN LORAIN CORPORATION Nevada 87-0430320 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) Beihuan Road Junan County Shandong, China 276600 (86) 539-7318818 Yes [X] No [ ] Yes [ ] No [ ] Large accelerated filer [ ] Accelerated filer [ ] Non-accelerated filer [ ] Smaller reporting] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Si Chen, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of American Lorain 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] [Section 302 of the Sarbanes-Oxley Act of 2002 I, David She, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of American Lorain 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] [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 15, 2012] [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 15, 2012]

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 March 31, 2012 o For the transition period from __________ to __________ CLEANTECH SOLUTIONS INTERNATIONAL, INC. DELAWARE 74-2235008 (State or other jurisdiction of (I.R.S. Employer incorporation of organization) Identification No.) No. 9 Yanyu Middle Road Qianzhou Township, Huishan District, Wuxi City], [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], [CERTIFICATION OF PRINCIPAL FINANCIAL AND ACCOUNTING OFFICER SARBANES-OXLEY ACT OF 2002 I, Wanfen Xu, 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], [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. /s/Jianhua Wu Jianhua Wu ChiefExecutive Officer /s/Wanfen Xu Wanfen Xu ChiefFinancial Officer (Principal Accounting Officer)]

EGT [Entertainment Gaming Asia] 10-Q: (Original Filing)

[Page PART I — FINANCIAL INFORMATION Item 1. Financial Statements 3 Consolidated Balance Sheets 3 Consolidated Statements of Comprehensive Income 4 Consolidated Statements of Cash Flows 5 Notes to Consolidated Financial Statements 6 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 19 Overview 19 Results of Operations 22 Liquidity and Capital Resources 27] [Section 302 Certification I, Clarence Chung, certify that: 1) I have reviewed this quarterly report on Form 10-Q of Entertainment Gaming Asia Inc.; 2) Based on my knowledge, this quarterly 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 Section 302 Certification I, Andy Tsui, certify that: 1) I have reviewed this quarterly report on Form 10-Q of Entertainment Gaming Asia Inc.; 2) Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements] [1. 2. The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company. Dated: May 15, 2012 Clarence Chung President and Chief Executive Officer Dated: May 15, 2012]

CPHI [CHINA PHARMAS,] 10-Q: (Original Filing)

[FORM 10-Q (Mark One) x March 31, 2012 For the quarterly period ended o For the transition period from ____________ to ____________ CHINA PHARMA HOLDINGS, INC. Delaware 73-1564807 (State or other jurisdiction of (IRS Employer incorporation or organization) Identification No.) Second Floor, No. 17, Jinpan Road Haikou, Hainan Province, China 570216 +86 898-6681-1730 (China) (Issuer's telephone number, including area code)] [CERTIFICATION I, Zhilin Li certify that: 1. I have reviewed this report on Form 10-Q of China Pharma 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 were] [CERTIFICATION I, Zhilin Li, certify that: 1. I have reviewed this report on Form 10-Q of China Pharma 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 were] [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 14, 2012 President and Chief Executive Officer EX-32.1 4 cphi10qex321033112.htm] [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 14, 2012 (principal financial officer and principal accounting officer) EX-32.2 5 cphi10qex322033112.htm]

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CPHI [CHINA PHARMAS,] 10-Q: FORM 10-Q (Mark One) x March 31, 2012

[FORM 10-Q (Mark One) x March 31, 2012 For the quarterly period ended o For the transition period from ____________ to ____________ CHINA PHARMA HOLDINGS, INC. Delaware 73-1564807 (State or other jurisdiction of (IRS Employer incorporation or organization) Identification No.) Second Floor, No. 17, Jinpan Road Haikou, Hainan Province, China 570216 +86 898-6681-1730 (China) (Issuer's telephone number, including area code)] [CERTIFICATION I, Zhilin Li certify that: 1. I have reviewed this report on Form 10-Q of China Pharma 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 were] [CERTIFICATION I, Zhilin Li, certify that: 1. I have reviewed this report on Form 10-Q of China Pharma 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 were] [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 14, 2012 President and Chief Executive Officer EX-32.1 4 cphi10qex321033112.htm] [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 14, 2012 (principal financial officer and principal accounting officer) EX-32.2 5 cphi10qex322033112.htm]

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SPU [SkyPeople Fruit Juice] 10-Q: (Original Filing)

[FORM 10-Q ý For the quarterly period ended March 31, 2012 ¨ For the transition period from ____ to ____ SKYPEOPLE FRUIT JUICE, INC. Florida 98-0222013 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 16F, China Development Bank Tower, No. 2, Gaoxin 1st Road, Xi’an, PRC 710075 86-29-88377161 N/A (Former name, former address and former fiscal] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Yongke Xue, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of SkyPeople Fruit Juice, 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, Xin Ma, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of SkyPeople Fruit Juice, 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] [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 period presented therein. Yongke Xue] [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 period presented therein. Xin Ma Principal Financial Officer and Principal Accounting Officer]

SPU [SkyPeople Fruit Juice] 10-Q: FORM 10-Q ý For the quarterly period ended

[FORM 10-Q ý For the quarterly period ended March 31, 2012 ¨ For the transition period from ____ to ____ SKYPEOPLE FRUIT JUICE, INC. Florida 98-0222013 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 16F, China Development Bank Tower, No. 2, Gaoxin 1st Road, Xi’an, PRC 710075 86-29-88377161 N/A (Former name, former address and former fiscal] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Yongke Xue, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of SkyPeople Fruit Juice, 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, Xin Ma, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of SkyPeople Fruit Juice, 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] [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 period presented therein. Yongke Xue] [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 period presented therein. Xin Ma Principal Financial Officer and Principal Accounting Officer]

THTI [THT Heat Transfer Technology] 10-Q: (Original Filing)

[FORM 10−Q (Mark One) [X] [ ] THT HEAT TRANSFER TECHNOLOGY, INC. Nevada 20-5463509 (State or other jurisdiction of (I.R.S. Employer Identification No.) incorporation or organization) THT Industrial Park No. 5 Nanhuan Road, Tiexi District Siping, Jilin Province 136000 People’s Republic of China 86-434-3265241 (Former name, former address and former fiscal year, if changed since last report) _____________________________________________________ Yes [X]] [CERTIFICATIONS I, Guohong Zhao, certify that: 1. I have reviewed this quarterly report on Form 10-Q of THT Heat Transfer Technology, 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] [CERTIFICATIONS I, Jianjun He, certify that: 1. I have reviewed this quarterly report on Form 10-Q of THT Heat Transfer Technology, 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] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. Guohong Zhao Chief Executive Officer] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. Jianjun He Chief Financial Officer (Principal Financial Officer)]

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