UTSI [UTSTARCOMSRP.] 10-Q: TABLE OFNTENTS PARTIFINANCIAL INFORMATION 3 ITEM 1CONDENSEDNSOLIDATED FINANCIAL

[TABLE OFNTENTS PARTIFINANCIAL INFORMATION 3 ITEM 1CONDENSEDNSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) 3 ITEM 2MANAGEMENTS DISCUSSION AND ANALYSIS OF FINANCIALNDITION AND RESULTS OF OPERATIONS 29 ITEM 3QUANTITATIVE AND QUALITATIVE DISCLOSURESOUT MARKET RISK 44 ITEM 4CONTROLS AND PROCEDURES 46 PARTIIOTHER INFORMATION 48 ITEM 1LEGAL PROCEEDINGS 48 ITEM 1ARISK FACTORS 48] [Property Leasentract Lessor: Zhejiang Letongmmunication EquipmentLtd. Lessee: UTStarcom TelecomLtd.ntract No.: Property Leasentract Lessor: Zhejiang Letongmmunication EquipmentLtd. (hereinafter referred to Party A)mpanydress: No.1576, Chunbo Road, Bingjiang District, Hangzhou, Zhejiang Province, China Legal Representative: Xiangguang SHI (Chairman of Board)ntactdress: No.1576, Chunbo Road, Bingjiang District, Hangzhou, Zhejiang Province, China] [CERTIFICATION I, Jack Lu, certify that: 1. I have reviewed this quarterly report on Form10-Q of UTStarcom,Inc.; 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, Edmond Cheng, certify that: 1. I have reviewed this quarterly report on Form10-Q of UTStarcom,Inc.; 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. SECTION1350, SECTION906 OF THERBANES OXLEY ACT OF 2002 (i) (ii) The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany.ted: May9, 2011 EX-32.1 a11-9281_1ex32d1.htm 5 EX-32.1]

By | 2016-02-05T10:02:46+00:00 May 9th, 2011|Categories: Chinese Stocks, UTSI, Webplus ver|Tags: , , , , , |0 Comments

DHRM [Dehaier Medical Systems] 10-Q:

[] [I, Ping Chen, certify that: (1) I have reviewed this Form 10-Q of Dehaier Medical Systems Limited; (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 of Principal Financial Officer I, Zheng (Rita) Liu, certify that: (1) I have reviewed this Form 10-Q of Dehaier Medical Systems Limited; (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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Dehaier Medical Systems Limited. Ping Chen] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Dehaier Medical Systems Limited. Zheng (Rita) Liu Chief Financial Officer (Principal Financial Officer)]

DHRM [Dehaier Medical Systems] 10-Q: (Original Filing)

[] [I, Ping Chen, certify that: (1) I have reviewed this Form 10-Q of Dehaier Medical Systems Limited; (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 of Principal Financial Officer I, Zheng (Rita) Liu, certify that: (1) I have reviewed this Form 10-Q of Dehaier Medical Systems Limited; (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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Dehaier Medical Systems Limited. Ping Chen] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Dehaier Medical Systems Limited. Zheng (Rita) Liu Chief Financial Officer (Principal Financial Officer)]

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

[FORM 10-Q x For the quarterly period ended February 28, 2011 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)] [Loan Agreement (Used for Short-term, Medium-term, and Long-term Loan) Agreement Borrower Guarantor Obligors Bank This Loan Agreement (the “ 1. Term The Borrower may apply loan to the Bank in accordance with the Agreement during the term from October 28, 2010 to October 28, 2011 (the “ 2. The take-down and the lending period should be made in accordance with] [E xhibit 31.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Trung Tri Doan, certify that: 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 OF CHIEF FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, David Young, certify that: 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 with] [CERTIFICATION 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: April 12, 2011 1 EX-32.1 5 a11-9940_1ex32d1.htm EX-32.1] [CERTIFICATION 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: April 12, 2011 1 EX-32.2 6 a11-9940_1ex32d2.htm EX-32.2]

By | 2016-04-03T06:36:45+00:00 April 12th, 2011|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 February 28, 2011 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)] [Loan Agreement (Used for Short-term, Medium-term, and Long-term Loan) Agreement Borrower Guarantor Obligors Bank This Loan Agreement (the “ 1. Term The Borrower may apply loan to the Bank in accordance with the Agreement during the term from October 28, 2010 to October 28, 2011 (the “ 2. The take-down and the lending period should be made in accordance with] [E xhibit 31.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Trung Tri Doan, certify that: 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 OF CHIEF FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, David Young, certify that: 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 with] [CERTIFICATION 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: April 12, 2011 1 EX-32.1 5 a11-9940_1ex32d1.htm EX-32.1] [CERTIFICATION 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: April 12, 2011 1 EX-32.2 6 a11-9940_1ex32d2.htm EX-32.2]

By | 2016-04-03T06:38:19+00:00 April 12th, 2011|Categories: Chinese Stocks, LEDS, Webplus ver|Tags: , , , , , |0 Comments

HGSH [CHINA HGS REAL ESTATE] 10-Q:

[] [I, Xiaojun Zhu, certify that: 1. I have reviewed this quarterly report on Form 10-Q for the quarter ended December 31, 2010 of China HGS Real Estate, 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] [I, Xiaojun Zhu, certify that: 1. I have reviewed this quarterly report on Form 10-Q for the quarter ended December 31, 2010 of China HGS Real Estate, 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 (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.] [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. Xiaojun Zhu, Principal Financial and Accounting Officer]

By | 2016-03-29T06:18:45+00:00 February 22nd, 2011|Categories: Chinese Stocks, HGSH, Webplus ver|Tags: , , , , , |0 Comments

HGSH [CHINA HGS REAL ESTATE] 10-Q: (Original Filing)

[] [I, Xiaojun Zhu, certify that: 1. I have reviewed this quarterly report on Form 10-Q for the quarter ended December 31, 2010 of China HGS Real Estate, 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] [I, Xiaojun Zhu, certify that: 1. I have reviewed this quarterly report on Form 10-Q for the quarter ended December 31, 2010 of China HGS Real Estate, 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 (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.] [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. Xiaojun Zhu, Principal Financial and Accounting Officer]

By | 2016-03-29T06:17:56+00:00 February 22nd, 2011|Categories: Chinese Stocks, HGSH, SEC Original|Tags: , , , , , |0 Comments

SCOK [Hongli Clean Energy Technologies] 10-Q: (Original Filing)

[SINOCOKING COAL AND COKE CHEMICAL INDUSTRIES, INC. TABLE OF CONTENTS Page Number 3 PART I. FINANCIAL INFORMATION Item 1. Financial Statements Consolidated Balance Sheets as of December 31, 2010 (unaudited) and June 30, 2010 4 Consolidated Statements of Income and Other Comprehensive Income for the Three and Six Months Ended December 31, 2010 and 2009 (unaudited) 5] [CERTIFICATION I, Jianhua Lv, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of SinoCoking Coal and Coke Chemical Industries, 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 I, Zan Wu, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of SinoCoking Coal and Coke Chemical Industries, 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 (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated. Jianhua Lv, Chief Executive Officer EX-32.1 5 v211676_ex32-1.htm] [(1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated. Zan Wu, Chief Financial Officer (Principal Financial and Accounting Officer) EX-32.2 6 v211676_ex32-2.htm]

SCOK [Hongli Clean Energy Technologies] 10-Q: SINOCOKING COAL AND COKE CHEMICAL INDUSTRIES, INC. TABLE

[SINOCOKING COAL AND COKE CHEMICAL INDUSTRIES, INC. TABLE OF CONTENTS Page Number 3 PART I. FINANCIAL INFORMATION Item 1. Financial Statements Consolidated Balance Sheets as of December 31, 2010 (unaudited) and June 30, 2010 4 Consolidated Statements of Income and Other Comprehensive Income for the Three and Six Months Ended December 31, 2010 and 2009 (unaudited) 5] [CERTIFICATION I, Jianhua Lv, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of SinoCoking Coal and Coke Chemical Industries, 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 I, Zan Wu, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of SinoCoking Coal and Coke Chemical Industries, 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 (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated. Jianhua Lv, Chief Executive Officer EX-32.1 5 v211676_ex32-1.htm] [(1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated. Zan Wu, Chief Financial Officer (Principal Financial and Accounting Officer) EX-32.2 6 v211676_ex32-2.htm]

CJJD [CHINA JO-JO DRUGSTORES] 10-Q: (Original Filing)

[APPLICABLE ONLY TO CORPORATE ISSUERS: 1 TABLE OF CONTENTS TO QUARTERLY REPORT ON FORM 10-Q FOR THE THREE AND NINE MONTHS ENDED DECEMBER 31, 2010 Page PART I FINANCIAL INFORMATION 4 Item 1. Financial Statements (unaudited) 4 Consolidated Balance Sheets 4 Consolidated Statements of Income and Other Comprehensive Income 5] [CERTIFICATION I, Lei Liu, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China Jo-Jo Drugstores, 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, Bennet P. Tchaikovsky, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China Jo-Jo Drugstores, 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 (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated. Lei Liu Lei Liu Chief Executive Officer] [CERTIFICATION (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated. Bennet P. Tchaikovsky Bennet P. Tchaikovsky Chief Financial Officer (Principal Financial and Accounting Officer)] [AGREEMENT FOR LOGISTICS SERVICES Agreement Party A Party B Parties This Agreement for Logistics Services (this “ RECITALS WHEREAS WHEREAS NOW THEREFORE, 1. RETENTION AND SCOPE OF SERVICES 2. TERM OF AGREEMENT The terms and conditions of this Agreement shall take effect for a period of one year from January 1, 2011 to December 31, 2011. 3. DUTIES OF THE]

By | 2016-03-11T06:41:08+00:00 February 14th, 2011|Categories: Chinese Stocks, CJJD, SEC Original|Tags: , , , , , |0 Comments
Skip to toolbar