10-Q – Page 197 – China Stock Advice

KGJI [KINGOLD JEWELRY] 10-Q: (Original Filing)

[FORM 10-Q þ For the quarterly period ended: September 30, 2010 ¨ TRANSITION R For the transition period from: _____________ to _____________ KINGOLD JEWELRY, INC. Delaware 001-15819 13-3883101 (State or Other Jurisdiction (Commission (I.R.S. Employer of Incorporation) Identification No.) 15 Huangpu Science and Technology Park Jiang’an District Wuhan, Hubei Province, PRC 430023 (011) 86 27 65660703 (Former name, former address] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Zhihong Jia, certify that: Zhihong Jia 2 EX-31.1 2 v201920_ex31-1.htm] [CERTIFICATION OF CHIEF FINANCIAL OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Bin Liu, certify that: Bin Liu Chief Financial Officer and Principal Accounting Officer 2 EX-31.2 3 v201920_ex31-2.htm] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Zhihong Jia EX-32.1 4 v201920_ex32-1.htm] [CERTIFICATION OF CHIEF FINANCIAL OFFICER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Bin Liu EX-32.2 5 v201920_ex32-2.htm]

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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)]

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KGJI [KINGOLD JEWELRY] 10-Q: FORM 10-Q þ For the quarterly period ended:

[FORM 10-Q þ For the quarterly period ended: September 30, 2010 ¨ TRANSITION R For the transition period from: _____________ to _____________ KINGOLD JEWELRY, INC. Delaware 001-15819 13-3883101 (State or Other Jurisdiction (Commission (I.R.S. Employer of Incorporation) Identification No.) 15 Huangpu Science and Technology Park Jiang’an District Wuhan, Hubei Province, PRC 430023 (011) 86 27 65660703 (Former name, former address] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Zhihong Jia, certify that: Zhihong Jia 2 EX-31.1 2 v201920_ex31-1.htm] [CERTIFICATION OF CHIEF FINANCIAL OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Bin Liu, certify that: Bin Liu Chief Financial Officer and Principal Accounting Officer 2 EX-31.2 3 v201920_ex31-2.htm] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Zhihong Jia EX-32.1 4 v201920_ex32-1.htm] [CERTIFICATION OF CHIEF FINANCIAL OFFICER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Bin Liu EX-32.2 5 v201920_ex32-2.htm]

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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)]

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HPJ [Highpower International] 10-Q: (Original Filing)

[Former Name x ¨ ¨ ¨ ¨ Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer x Smaller reporting company ¨ x 13,582,106 FORM 10-Q For the Quarterly Period Ended September 30, 2010 INDEX Page Part I Financial Information Item 1. Financial Statements 1] [Subsidiary Name Country Hong Kong Highpower Technology Company Limited (“HKHT”) Hong Kong 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 of China Ganzhou Highpower Technology Co., Ltd. (2) People’s] [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 Ngan, 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 November 12, 2010 Henry Ngan Chief Financial Officer (Principal Financial and Accounting Officer) November 12, 2010 EX-32.1 5 v202174_ex32-1.htm]

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

[TABLE OF CONTENTS PART I FINANCIAL INFORMATION Page Item 1. Financial Statements. 3 Consolidated Balance Sheets 4 As of September 30, 2010 (Unaudited) and June 30, 2010 Consolidated Statements of Income and Comprehensive Income 5 For the Three Months Ended September 30, 2010 and 2009 (Unaudited)] [Project Construction Contract Contact No.: LHGK-2010-007 Party A: Xi’an Hu County Yuxing Agriculture Technology Development Co., Ltd. Party B: Xi’an Kingtone Information Co., Ltd. Place of Signing: Xi’an NOW, THEREFORE, in consideration of the Contract Law of the People’s Republic of China, and through mutual friendly negotiation on issues in respect thereof, both Parties hereto enter into the agreement as] [Lease Agreement Lessor (Hereinafter referred to as Party A): Xi’an Kingtone Information Technology Co., Ltd. Lessee (Hereinafter referred to as Party B): Shaanxi TechTeam Jinong Humid Acid Product Co., Ltd. Article 1 Party A shall guarantee that the Premises to be leased to Party B, which is identified in Article 2, is in compliance with the relevant lease regulations and] [AMENDED AND RESTATED CODE OF ETHICS OF CHINA GREEN AGRICULTURE, INC. I. Objectives Company Code Covered Persons · honest and ethical conduct, including the ethical handling of actual or apparent conflicts of interest between personal and professional relationships; · Commission · compliance with applicable governmental laws, rules and regulations; the prompt internal reporting to an appropriate person or persons identified] [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 (1) (2) EX-32.1 8 v201547_ex32-1.htm] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) (principal financial officer and principal accounting officer) EX-32.2 9 v201547_ex32-2.htm]

By info| 2016-03-19T02:03:34+00:00 November 12th, 2010|Categories: CGA, Chinese Stocks, SEC Original|Tags: 0000857949, 10-Q, 2010-11-12, 2870, AGRICULTURE CHEMICALS, CGA|0 Comments

HPJ [Highpower International] 10-Q: Former Name x ¨ ¨ ¨ ¨ Large

[Former Name x ¨ ¨ ¨ ¨ Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer x Smaller reporting company ¨ x 13,582,106 FORM 10-Q For the Quarterly Period Ended September 30, 2010 INDEX Page Part I Financial Information Item 1. Financial Statements 1] [Subsidiary Name Country Hong Kong Highpower Technology Company Limited (“HKHT”) Hong Kong 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 of China Ganzhou Highpower Technology Co., Ltd. (2) People’s] [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 Ngan, 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 November 12, 2010 Henry Ngan Chief Financial Officer (Principal Financial and Accounting Officer) November 12, 2010 EX-32.1 5 v202174_ex32-1.htm]

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CXDC [China XD Plastics Co] 10-Q: (Original Filing)

[CHINA XD PLASTICS COMPANY LIMITED Index PART I— FINANCIAL INFORMATION Page Item 1. Financial Statements 2 Condensed Consolidated Financial Statements (Unaudited) 2 Notes to the Condensed Consolidated Financial Statements (unaudited) 5 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 37 Item 3. Quantitative and Qualitative Disclosures About Market Risk 44 Item 4T. Controls and Procedures] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER 1. I have reviewed this quarterly report on Form 10-Q of China XD Plastics Company 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] [CERTIFICATION OF CHIEF FINANCIAL OFFICER I, Taylor Zhang, Chief Financial Officer (Principal Accounting and Financial Officer) of China XD Plastics Company Limited, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China XD Plastics Company Limited; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER 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 China XD Plastics Company Limited. Dated: November 12, 2010 Jie Han Chairman of the Board and Chief Executive Officer] [CERTIFICATION OF CHIEF FINANCIAL OFFICER 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 China XD Plastics Company Limited. Dated: November 12, 2010 Taylor Zhang Chief Financial Officer (Principal Accounting and Financial Officer)]

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EVK [Ever-Glory International,] 10-Q: (Original Filing)

[EVER-GLORY INTERNATIONAL, FORM10-Q INDEX Page Number PART I. FINANCIAL INFORMATION 4 Item 1. Financial Statements 4ndensednsolidated Balance Sheets of September 30, 2010 (unaudited) and December 31, 2009 4ndensednsolidated Statements of Operations andmprehensiveome for the Three and Nine Months Ended September 30, 2010 and 2009 (unaudited)] [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,; 2. Based The Designed such internalntrol over financial reporting, orused such internalntrol over financial reporting to be designed under our supervision, to provide reasonablesurance regarding the reliability of financial] [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,; 2. Based 3. 4. The a. b. Designed such internalntrol over financial reporting, orused such internalntrol over financial reporting to be designed under our supervision, to provide reasonablesurance regarding the] [Section 906 ofrbanes-Oxley Act of 2002 1. 2. The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany. Edward Yihua Kang Chief Executive Officer EX-32.1 v201907_ex32-1.htm 4 EX-32.1] [Section 906 ofrbanes-Oxley Act of 2002 1. 2. The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany. Jiansong Wang Chief Finance Officer (Principal Finance Officer) EX-32.2 v201907_ex32-2.htm 5 EX-32.2]

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EVK [Ever-Glory International,] 10-Q: EVER-GLORY INTERNATIONAL, FORM10-Q INDEX Page Number PART I.

[EVER-GLORY INTERNATIONAL, FORM10-Q INDEX Page Number PART I. FINANCIAL INFORMATION 4 Item 1. Financial Statements 4ndensednsolidated Balance Sheets of September 30, 2010 (unaudited) and December 31, 2009 4ndensednsolidated Statements of Operations andmprehensiveome for the Three and Nine Months Ended September 30, 2010 and 2009 (unaudited)] [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,; 2. Based The Designed such internalntrol over financial reporting, orused such internalntrol over financial reporting to be designed under our supervision, to provide reasonablesurance regarding the reliability of financial] [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,; 2. Based 3. 4. The a. b. Designed such internalntrol over financial reporting, orused such internalntrol over financial reporting to be designed under our supervision, to provide reasonablesurance regarding the] [Section 906 ofrbanes-Oxley Act of 2002 1. 2. The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany. Edward Yihua Kang Chief Executive Officer EX-32.1 v201907_ex32-1.htm 4 EX-32.1] [Section 906 ofrbanes-Oxley Act of 2002 1. 2. The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany. Jiansong Wang Chief Finance Officer (Principal Finance Officer) EX-32.2 v201907_ex32-2.htm 5 EX-32.2]

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