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]

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CJJD [CHINA JO-JO DRUGSTORES] 10-Q: APPLICABLE ONLY TO CORPORATE ISSUERS: 1 TABLE OF

[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]

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RCON [Recon Technology] 10-Q: (Original Filing)

[] [CERTIFICATION I, Yin Shenping, certify that: (1) I have reviewed this Quarterly Report on Form 10-Q of Recon Technology, Ltd; (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, Liu Jia, certify that: (1) I have reviewed this Quarterly Report on Form 10-Q of Recon Technology, Ltd; (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 condensed consolidated financial condition and results of operations of the Company. February 14, 2011 Yin Shenping Chief Executive Officer EX-32.1 4 dex321.htm SECTION 906 CEO CERTIFICATION] [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 condensed consolidated financial condition and results of operations of the Company. February 14, 2011 Liu Jia Chief Financial Officer EX-32.2 5 dex322.htm SECTION 906 CFO CERTIFICATION]

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TPI [TIANYIN PHARMACEUTICAL] 10-Q: (Original Filing)

[FORM 10-Q (Mark One) For the quarterly period ended December 31, 2010 For the transition period from _______________ to _______________ Tianyin Pharmaceutical Co., Inc. Delaware (State or other jurisdiction of incorporation or organization) 23rd Floor, Unionsun Yangkuo Plaza No. 2, Block 3, Renmin Road South Chengdu, P. R. China, 610041 +0086-028-86154737 (Address, including zip code, and telephone number, Large Accelerated] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER I, Guoqing Jiang certify that: 1. I have reviewed this quarterly report on Form 10-Q of Tianyin Pharmaceutical Co., 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] [CERTIFICATION OF CHIEF FINANCIAL OFFICER I, James Jiayuan Tong, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Tianyin Pharmaceutical Co., 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2)T he 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. Guoqing Jiang Chief Executive Officer & Chairman EX-32.1 4 ex32one.htm CERTIFICATION] [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 at the dates and for the periods indicated. James Jiayuan Tong Chief Financial Officer, Chief Accounting Officer, Chief Business and Development Officer, Director EX-32.2 5]

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CBAK [CHINA BAK BATTERY] 10-Q: (Original Filing)

[FORM 10-Q (Mark One) [ X ] For the quarterly period ended: December 31, 2010 [ ] For the transition period from _____________ to _____________ CHINA BAK BATTERY, INC. Nevada 88-0442833 (State or other jurisdiction of incorporation (I.R.S. Employer Identification No.) or organization) BAK Industrial Park No. 1 BAK Street Kuichong Town, Longgang District Shenzhen 518119 People’s Republic of China] [CERTIFICATIONS I, Xiangqian Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China BAK Battery, 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] [CERTIFICATIONS I, Ke Marcus Cui, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China BAK Battery, 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] [2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.] [2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. (Principal Financial and Accounting Officer)] [Comprehensive Credit Facility Agreement of Maximum Amount (“Credit Facility Agreement”) Main articles: Contract number: 81001201013170001; Maximum amount of credit facilities to be provided: RMB 500 million; Term: from November 15, 2010 to November 10, 2011; Purpose of the loan is to provide working capital for the Company; Interest rate will be determined in each loan agreement to be signed under] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Main contents Contract number: 81010120100000600; Loan principal: RMB 75 million; Loan term: from December 22, 2010 to December 21, 2011; Floating interest rate: Interest rate of loan shall be 95% of the benchmark rate announced by the People’s Bank of China, and be adjusted every 3 months; Interest accrued] [Summary of Guaranty Contract of Maximum Amount ( the “Contract”) Main contents: Guaranty Contract number: 81100520100000217; Xiangqian Li, BAK International Limited and BAK International (Tianjin) Limited undertake to assume joint and several liabilities for Shenzhen BAK Battery Co., Ltd (the “Obligor”)’s indebtedness towards Agricultural Bank of China under the Comprehensive Credit Facility Agreement of Maximum Amount (reference no.: 81001201013170001) from] [Summary of Mortgage Contract of Maximum Amount ( the “Contract”) Entered into by Main contents: Contract number In order to guarantee the indebtedness of Shenzhen BAK Battery Co., Ltd. (the “Obligor”) towards the Creditor under the Comprehensive Credit Facility Agreement of Maximum Amount (reference no.: 81001201013170001) from November 15, 2010 to November 10, 2011, the Mortgager agrees to pledge its] [Summary of Loan Agreement Entered into by and between BAK International Main contents Contract number: DLLJin 201010270023; Loan principal: RMB 40 million; Loan term: from October 27, 2010 to October 26, 2011; Floating interest rate: annually 6.116%, rate adjustment in one month cycle; Interest accrued and settled per month, interest settlement day is the 20th day of each month; Penalty] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Main articles: Contract number: 2010 Zhenzhongyin Gangjiezi 00011; Loan principal: RMB 50 million; Loan Term: from November 9, 2010 to November 9, 2011; Floating interest rate: Interest rate of loan shall be 95% of the benchmark rate announced by the People’s Bank of China, and be adjusted every 3]

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CBAK [CHINA BAK BATTERY] 10-Q: FORM 10-Q (Mark One) [ X ] For

[FORM 10-Q (Mark One) [ X ] For the quarterly period ended: December 31, 2010 [ ] For the transition period from _____________ to _____________ CHINA BAK BATTERY, INC. Nevada 88-0442833 (State or other jurisdiction of incorporation (I.R.S. Employer Identification No.) or organization) BAK Industrial Park No. 1 BAK Street Kuichong Town, Longgang District Shenzhen 518119 People’s Republic of China] [CERTIFICATIONS I, Xiangqian Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China BAK Battery, 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] [CERTIFICATIONS I, Ke Marcus Cui, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China BAK Battery, 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] [2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.] [2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. (Principal Financial and Accounting Officer)] [Comprehensive Credit Facility Agreement of Maximum Amount (“Credit Facility Agreement”) Main articles: Contract number: 81001201013170001; Maximum amount of credit facilities to be provided: RMB 500 million; Term: from November 15, 2010 to November 10, 2011; Purpose of the loan is to provide working capital for the Company; Interest rate will be determined in each loan agreement to be signed under] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Main contents Contract number: 81010120100000600; Loan principal: RMB 75 million; Loan term: from December 22, 2010 to December 21, 2011; Floating interest rate: Interest rate of loan shall be 95% of the benchmark rate announced by the People’s Bank of China, and be adjusted every 3 months; Interest accrued] [Summary of Guaranty Contract of Maximum Amount ( the “Contract”) Main contents: Guaranty Contract number: 81100520100000217; Xiangqian Li, BAK International Limited and BAK International (Tianjin) Limited undertake to assume joint and several liabilities for Shenzhen BAK Battery Co., Ltd (the “Obligor”)’s indebtedness towards Agricultural Bank of China under the Comprehensive Credit Facility Agreement of Maximum Amount (reference no.: 81001201013170001) from] [Summary of Mortgage Contract of Maximum Amount ( the “Contract”) Entered into by Main contents: Contract number In order to guarantee the indebtedness of Shenzhen BAK Battery Co., Ltd. (the “Obligor”) towards the Creditor under the Comprehensive Credit Facility Agreement of Maximum Amount (reference no.: 81001201013170001) from November 15, 2010 to November 10, 2011, the Mortgager agrees to pledge its] [Summary of Loan Agreement Entered into by and between BAK International Main contents Contract number: DLLJin 201010270023; Loan principal: RMB 40 million; Loan term: from October 27, 2010 to October 26, 2011; Floating interest rate: annually 6.116%, rate adjustment in one month cycle; Interest accrued and settled per month, interest settlement day is the 20th day of each month; Penalty] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Main articles: Contract number: 2010 Zhenzhongyin Gangjiezi 00011; Loan principal: RMB 50 million; Loan Term: from November 9, 2010 to November 9, 2011; Floating interest rate: Interest rate of loan shall be 95% of the benchmark rate announced by the People’s Bank of China, and be adjusted every 3]

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CGA [China Green Agriculture] 10-Q: (Original Filing)

[TABLE OF CONTENTS] [CERTIFICATION I, Tao Li certify that: 1. I have reviewed this report on Form 10-Q of China Green Agriculture, 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, Ken Ren, certify that: 1. I have reviewed this report on Form 10-Q of China Green Agriculture, 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. EX-32.1 5 v210538_ex32-1.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. (principal financial officer and principal accounting officer) EX-32.2 6 v210538_ex32-2.htm]

By | 2016-03-19T01:41:05+00:00 February 9th, 2011|Categories: CGA, Chinese Stocks, SEC Original|Tags: , , , , , |0 Comments
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CGA [China Green Agriculture] 10-Q: TABLE OF CONTENTS

[TABLE OF CONTENTS] [CERTIFICATION I, Tao Li certify that: 1. I have reviewed this report on Form 10-Q of China Green Agriculture, 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, Ken Ren, certify that: 1. I have reviewed this report on Form 10-Q of China Green Agriculture, 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. EX-32.1 5 v210538_ex32-1.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. (principal financial officer and principal accounting officer) EX-32.2 6 v210538_ex32-2.htm]

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SYUT [Synutra International] 10-Q: (Original Filing)

[FORM 10-Q x For the quarterly period ended December 31, 2010 OR o For the transition period from SYNUTRA INTERNATIONAL, INC. DELAWARE 13-4306188 (State or Other Jurisdiction of Incorporation or Organization) I.R.S. Employer Identification No. 2275 Research Blvd., Suite 500 Rockville, Maryland 20850 (301) 840-3888 x o o o o Large accelerated filer x Accelerated filer o Non-accelerated filer o] [I, Liang Zhang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Synutra 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 which such statements were made,] [I, Donghao Yang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Synutra 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 which such statements were made,] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002]

By | 2016-03-18T19:31:38+00:00 February 3rd, 2011|Categories: Chinese Stocks, SEC Original, SYUT|Tags: , , , , , |0 Comments
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SYUT [Synutra International] 10-Q: FORM 10-Q x For the quarterly period ended

[FORM 10-Q x For the quarterly period ended December 31, 2010 OR o For the transition period from SYNUTRA INTERNATIONAL, INC. DELAWARE 13-4306188 (State or Other Jurisdiction of Incorporation or Organization) I.R.S. Employer Identification No. 2275 Research Blvd., Suite 500 Rockville, Maryland 20850 (301) 840-3888 x o o o o Large accelerated filer x Accelerated filer o Non-accelerated filer o] [I, Liang Zhang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Synutra 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 which such statements were made,] [I, Donghao Yang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Synutra 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 which such statements were made,] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002]

By | 2016-03-18T19:32:45+00:00 February 3rd, 2011|Categories: Chinese Stocks, SYUT, Webplus ver|Tags: , , , , , |0 Comments
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