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]

By | 2016-03-16T20:21:52+00:00 November 12th, 2010|Categories: Chinese Stocks, KGJI, Webplus ver|Tags: , , , , , |0 Comments
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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)]

By | 2016-03-25T09:20:22+00:00 November 12th, 2010|Categories: Chinese Stocks, DHRM, Webplus ver|Tags: , , , , , |0 Comments
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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]

By | 2016-03-14T10:55:50+00:00 November 12th, 2010|Categories: Chinese Stocks, HPJ, SEC Original|Tags: , , , , , |0 Comments
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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 | 2016-03-19T02:03:34+00:00 November 12th, 2010|Categories: CGA, Chinese Stocks, SEC Original|Tags: , , , , , |0 Comments
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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]

By | 2016-03-14T10:57:35+00:00 November 12th, 2010|Categories: Chinese Stocks, HPJ, Webplus ver|Tags: , , , , , |0 Comments
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CPHI [CHINA PHARMAS,] 10-Q: (Original Filing)

[FORM 10-Q (Mark One) x September 30, 2010 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)] [Hainan Helpson Medical & Biotechnology Co., Ltd. Long-term Labor Contract Employer: Hainan Helpson Medical & Biotechnology Co., Ltd. (hereunder called Party A or Company) Zhilin Li Legal Representative/ authorised agent: Unit 8, D Area, Office Hall, Haikou Bonded Zone, Haikou Party A's address: 570216 Post Code: Zhilin Li (hereunder called Party B) Employee: Female Sex: 57 Age: Bachelor Education Level:] [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, Frank Waung, 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: November 10, 2010 -------------------------------- President and Chief Executive Officer EX-32.1 5 cphi10qex321093010.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: November 10, 2010 --------------------- (principal financial officer and principal accounting officer) EX-32.2 6 cphi10qex322093010.htm]

By | 2016-03-03T20:13:45+00:00 November 10th, 2010|Categories: Chinese Stocks, CPHI, SEC Original|Tags: , , , , , |0 Comments
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CPHI [CHINA PHARMAS,] 10-Q: FORM 10-Q (Mark One) x September 30, 2010

[FORM 10-Q (Mark One) x September 30, 2010 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)] [Hainan Helpson Medical & Biotechnology Co., Ltd. Long-term Labor Contract Employer: Hainan Helpson Medical & Biotechnology Co., Ltd. (hereunder called Party A or Company) Zhilin Li Legal Representative/ authorised agent: Unit 8, D Area, Office Hall, Haikou Bonded Zone, Haikou Party A's address: 570216 Post Code: Zhilin Li (hereunder called Party B) Employee: Female Sex: 57 Age: Bachelor Education Level:] [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, Frank Waung, 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: November 10, 2010 -------------------------------- President and Chief Executive Officer EX-32.1 5 cphi10qex321093010.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: November 10, 2010 --------------------- (principal financial officer and principal accounting officer) EX-32.2 6 cphi10qex322093010.htm]

By | 2016-03-03T20:14:44+00:00 November 10th, 2010|Categories: Chinese Stocks, CPHI, Webplus ver|Tags: , , , , , |0 Comments
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EGT [Entertainment Gaming Asia] 10-Q: (Original Filing)

[Table of Contents] [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: November 10, 2010 Clarence Chung President and Chief Executive Officer Dated: November 10, 2010 Andy Tsui Chief Accounting Officer]

By | 2016-03-14T01:52:28+00:00 November 10th, 2010|Categories: Chinese Stocks, EGT, SEC Original|Tags: , , , , , |0 Comments
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EGT [Entertainment Gaming Asia] 10-Q: Table of Contents

[Table of Contents] [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: November 10, 2010 Clarence Chung President and Chief Executive Officer Dated: November 10, 2010 Andy Tsui Chief Accounting Officer]

By | 2016-03-14T01:53:26+00:00 November 10th, 2010|Categories: Chinese Stocks, EGT, Webplus ver|Tags: , , , , , |0 Comments
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CPHI [CHINA PHARMAS,] 10-Q: (Original Filing)

[FORM 10-Q (Mark One) x September 30, 2010 For the quarterly period ended o For the transition period from ____________ to ____________ CHINA PHARMAS, Delaware 73-1564807 (State or other jurisdiction of (IRS Employerorporation or organization) Identification No.) Second Floor, No. 17, Jinpan Road Haikou, Hainan Province, China570216 +86 898-6681-1730 (China)] [Hainan Helpson Medical & Biotechnology Long-term Laborntract Employer:Hainan Helpson Medical & Biotechnology (hereunderlled Party A ormpany) Zhilin Li Legal Representative/ authorisedent: Unit 8, D Area, Office Hall, Haikou Bonded Zone, Haikou Party A'sdress: 570216 Postde: Zhilin Li (hereunderlled Party B)] [CERTIFICATION I, Zhilin Li certify that: 1. I have reviewed this report on Form 10-Q of China Pharmas,; 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] [CERTIFICATION I, Frank Waung, certify that: 1. I have reviewed this report on Form 10-Q of China Pharmas,; 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THERBANES-OXLEY ACT OF 2002 (2) The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany.ted:November 10, 2010 -------------------------------- President and Chief Executive Officer cphi10qex321093010.htm 5 EX-32.1] [18 U.S.C. SECTION 1350, SECTION 906 OF THERBANES-OXLEY ACT OF 2002 (2) The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany.ted:November 10, 2010 --------------------- (principal financial officer and principal accounting officer) cphi10qex322093010.htm 6 EX-32.2]

By | 2016-02-07T23:23:17+00:00 November 10th, 2010|Categories: Chinese Stocks, CPHI, SEC Original|Tags: , , , , , |0 Comments
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