SORL [SORL Auto Parts] 10-Q: (Original Filing)

[86-577-6581-7720 x Yes No o Large Accelerated Filer o Accelerated Filer o o Non-Accelerated Filer Smaller Reporting Company x Yes o No X x APPLICABLE ONLY TO CORPORATE ISSUERS As of October 30, 2010 there were 19,304,921 shares of Common Stock outstanding SORL AUTO PARTS, INC. FORM 10-Q For the Quarter Ended September 30, 2010 INDEX Page PART I. FINANCIAL] [of the Sarbanes-Oxley Act of 2002 I, Xiao Ping Zhang, certify that: 1. I have reviewed this Form 10-Q of SORL AUTO PARTS, 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 Accounting Officer of the Sarbanes-Oxley Act of 2002 I, Zong Yun Zhou, certify that: 1. I have reviewed this Form 10-Q of SORL AUTO PARTS, 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] [CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER 18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Dated: November 15, 2010 Xiao Ping Zhang Chief Executive Officer Zong Yun Zhou Chief Financial Officer EX-32.1 4 v202765_ex32-1.htm]

By | 2016-03-26T23:19:56+00:00 November 15th, 2010|Categories: Chinese Stocks, SEC Original, SORL|Tags: , , , , , |0 Comments
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SCOK [Hongli Clean Energy Technologies] 10-Q: (Original Filing)

[TABLE OF CONTENTS Page Number 3 PART I. FINANCIAL INFORMATION Item 1. Financial Statements Consolidated Balance Sheets as of September 30, 2010 (unaudited) and June 30, 2010 F-1] [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 v202506_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 v202506_ex32-2.htm]

By | 2016-03-30T10:22:38+00:00 November 15th, 2010|Categories: Chinese Stocks, SCOK, SEC Original|Tags: , , , , , |0 Comments
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GURE [GULF RESOURCES] 10-Q: (Original Filing)

[Part I – Financial Information Item 1. Financial Statements 2 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 24 Item 3. Quantitative and Qualitative Disclosures about Market Risk 32 Item 4. Controls and Procedures 32 Part II – Other Information Item 1. Legal Proceedings 33 Item 1A. Risk Factors 33 Item 2. Unregistered Shares of] [Certification of Chief Executive Officer I have reviewed this quarterly report on Form 10-Q for the period ended September 30, 2010 of Gulf Resources, Inc.; 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 Chief Financial Officer I, Min Li, Chief Financial Officer (Principal Financial and Accounting Officer), certify that: I have reviewed this quarterly report on Form 10-Q for the period ended September 30, 2010 of Gulf Resources, Inc.; Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material] [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) (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: November 15, 2010 Xiaobin Liu Chief Executive Officer Dated: November 15, 2010 Min Li Chief Financial]

By | 2016-03-18T09:12:49+00:00 November 15th, 2010|Categories: Chinese Stocks, GURE, SEC Original|Tags: , , , , , |0 Comments
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SORL [SORL Auto Parts] 10-Q: 86-577-6581-7720 x Yes No o Large Accelerated Filer

[86-577-6581-7720 x Yes No o Large Accelerated Filer o Accelerated Filer o o Non-Accelerated Filer Smaller Reporting Company x Yes o No X x APPLICABLE ONLY TO CORPORATE ISSUERS As of October 30, 2010 there were 19,304,921 shares of Common Stock outstanding SORL AUTO PARTS, INC. FORM 10-Q For the Quarter Ended September 30, 2010 INDEX Page PART I. FINANCIAL] [of the Sarbanes-Oxley Act of 2002 I, Xiao Ping Zhang, certify that: 1. I have reviewed this Form 10-Q of SORL AUTO PARTS, 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 Accounting Officer of the Sarbanes-Oxley Act of 2002 I, Zong Yun Zhou, certify that: 1. I have reviewed this Form 10-Q of SORL AUTO PARTS, 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] [CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER 18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Dated: November 15, 2010 Xiao Ping Zhang Chief Executive Officer Zong Yun Zhou Chief Financial Officer EX-32.1 4 v202765_ex32-1.htm]

By | 2016-03-26T23:21:29+00:00 November 15th, 2010|Categories: Chinese Stocks, SORL, Webplus ver|Tags: , , , , , |0 Comments
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SCOK [Hongli Clean Energy Technologies] 10-Q: TABLE OF CONTENTS Page Number 3 PART I.

[TABLE OF CONTENTS Page Number 3 PART I. FINANCIAL INFORMATION Item 1. Financial Statements Consolidated Balance Sheets as of September 30, 2010 (unaudited) and June 30, 2010 F-1] [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 v202506_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 v202506_ex32-2.htm]

By | 2016-03-30T10:23:36+00:00 November 15th, 2010|Categories: Chinese Stocks, SCOK, Webplus ver|Tags: , , , , , |0 Comments
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GURE [GULF RESOURCES] 10-Q: Part I – Financial Information Item 1. Financial

[Part I – Financial Information Item 1. Financial Statements 2 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 24 Item 3. Quantitative and Qualitative Disclosures about Market Risk 32 Item 4. Controls and Procedures 32 Part II – Other Information Item 1. Legal Proceedings 33 Item 1A. Risk Factors 33 Item 2. Unregistered Shares of] [Certification of Chief Executive Officer I have reviewed this quarterly report on Form 10-Q for the period ended September 30, 2010 of Gulf Resources, Inc.; 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 Chief Financial Officer I, Min Li, Chief Financial Officer (Principal Financial and Accounting Officer), certify that: I have reviewed this quarterly report on Form 10-Q for the period ended September 30, 2010 of Gulf Resources, Inc.; Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material] [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) (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: November 15, 2010 Xiaobin Liu Chief Executive Officer Dated: November 15, 2010 Min Li Chief Financial]

By | 2016-03-18T09:14:07+00:00 November 15th, 2010|Categories: Chinese Stocks, GURE, Webplus ver|Tags: , , , , , |0 Comments
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KNDI [Kandi Technologies] 10-Q: (Original Filing)

[(86 - 0579) 82239856 þ ¨ þ ¨ ¨ Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer þ Smaller reporting company ¨ þ Yes TABLE OF CONTENTS Page PART I— FINANCIAL INFORMATION Item 1. Condensed Consolidated Financial Statements 1 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations] [Joint Venture Agreement th The “Agreement” was made on the 28 Party A: Jinhua Bada Group (Address: 480 Liberation West Road, Jinhua City, Zhejiang Province, China) Party B: Zhejiang Kandi Vehicles Co., Ltd Party C: Tianneng Power International Co., Ltd. (Address: Meishan Industrial Zone, Changxing City, Zhejiang Province, China) nergy conservation” and “ emission reduction” The Chinese government has recently] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Hu Xiaoming, certify that: 1. 2. 3. 4. (b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 1. 2. 3. 4. (a) (b) (c) (d) 5. (a) (b) Zhu Xiaoying Chief Financial Officer EX-31.2 4 v202496_ex31-2.htm] [18 U.S.C. § 1350, § 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. Hu Xiaoming President and Chief Executive Officer November 15, 2010 Zhu Xiaoying Chief Financial Officer November 15, 2010 EX-32.1 5 v202496_ex32-1.htm]

By | 2016-03-18T16:44:43+00:00 November 15th, 2010|Categories: Chinese Stocks, KNDI, SEC Original|Tags: , , , , , |0 Comments
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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 SIX MONTHS ENDED SEPTEMBER 30, 2010 Page PART I FINANCIAL INFORMATION 4 Item 1. Financial Statements (unaudited) 4 Consolidated Balance Sheets 4] [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 (1) The Report fully complies with the requirements of Section 13(a) or (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 Chief Executive Officer] [CERTIFICATION (1) The Report fully complies with the requirements of Section 13(a) or (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 Chief Financial Officer (Principal Financial and Accounting Officer)]

By | 2016-03-11T06:53:30+00:00 November 15th, 2010|Categories: Chinese Stocks, CJJD, SEC Original|Tags: , , , , , |0 Comments
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KNDI [Kandi Technologies] 10-Q: (86 – 0579) 82239856 þ ¨ þ ¨

[(86 - 0579) 82239856 þ ¨ þ ¨ ¨ Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer þ Smaller reporting company ¨ þ Yes TABLE OF CONTENTS Page PART I— FINANCIAL INFORMATION Item 1. Condensed Consolidated Financial Statements 1 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations] [Joint Venture Agreement th The “Agreement” was made on the 28 Party A: Jinhua Bada Group (Address: 480 Liberation West Road, Jinhua City, Zhejiang Province, China) Party B: Zhejiang Kandi Vehicles Co., Ltd Party C: Tianneng Power International Co., Ltd. (Address: Meishan Industrial Zone, Changxing City, Zhejiang Province, China) nergy conservation” and “ emission reduction” The Chinese government has recently] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Hu Xiaoming, certify that: 1. 2. 3. 4. (b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 1. 2. 3. 4. (a) (b) (c) (d) 5. (a) (b) Zhu Xiaoying Chief Financial Officer EX-31.2 4 v202496_ex31-2.htm] [18 U.S.C. § 1350, § 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. Hu Xiaoming President and Chief Executive Officer November 15, 2010 Zhu Xiaoying Chief Financial Officer November 15, 2010 EX-32.1 5 v202496_ex32-1.htm]

By | 2016-03-18T16:45:31+00:00 November 15th, 2010|Categories: Chinese Stocks, KNDI, Webplus ver|Tags: , , , , , |0 Comments
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EVK [Ever-Glory International,] 10-Q: (Original Filing)

[EVER-GLORY INTERNATIONAL GROUP, INC. FORM 10-Q INDEX Page Number PART I. FINANCIAL INFORMATION 4 Item 1. Financial Statements 4 Condensed Consolidated Balance Sheets as of September 30, 2010 (unaudited) and December 31, 2009] [I, Edward Yihua Kang, certify that: 1. I have reviewed this quarterly report on Form 10-Q for the period ending September 30, 2010 of Ever-Glory International Group, Inc.; 2. Based The Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of] [I, Jiansong Wang, certify that: 1. I have reviewed this quarterly report on Form 10-Q for the period ending September 30, 2010 of Ever-Glory International Group, Inc.; 2. Based 3. 4. The a. b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding] [Section 906 of 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. Edward Yihua Kang Chief Executive Officer EX-32.1 4 v201907_ex32-1.htm EX-32.1] [Section 906 of 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. Jiansong Wang Chief Finance Officer (Principal Finance Officer) EX-32.2 5 v201907_ex32-2.htm EX-32.2]

By | 2016-03-02T16:47:44+00:00 November 12th, 2010|Categories: Chinese Stocks, EVK, SEC Original|Tags: , , , , , |0 Comments
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