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

[EVER-GLORY INTERNATIONAL GROUP, INC. FORM 10-Q INDEX Page Number 3 PART I. FINANCIAL INFORMATION 4 Item 1. Financial Statements 4] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Edward Yihua Kang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Ever-Glory International Group, 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] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Yan Guo, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Ever-Glory International Group, 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 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. Edward Yihua Kang Chief Executive Officer] [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. Yan Guo Chief Finance Officer (Principal Finance Officer)]

By | 2016-03-02T17:35:52+00:00 August 12th, 2010|Categories: Chinese Stocks, EVK, SEC Original|Tags: , , , , , |0 Comments
Read More

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

[EVER-GLORY INTERNATIONAL, FORM10-Q INDEX Page Number 3 PART I. FINANCIAL INFORMATION 4 Item 1. Financial Statements 4ndensednsolidated Balance Sheet s of June 30 , 20 10 (unaudited) and December 31, 200 9 4ndensednsolidated Statement s of Operations andmprehensiveome for the Three and Six] [Section 302 of therbanes-Oxley Act of 2002 I, Edward Yihua Kang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Ever-Glory International,; 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,] [Section 302 of therbanes-Oxley Act of 2002 I, Yan Guo, certify that: 1. I have reviewed this quarterly report on Form 10-Q ofEver-Glory International,; 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 THERBANES-OXLEY ACT OF 2002 (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 4 EX-32.1] [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. Yan Guo Chief Finance Officer (Principal Finance Officer) EX-32.2 5 EX-32.2]

By | 2016-02-07T06:06:18+00:00 August 12th, 2010|Categories: Chinese Stocks, EVK, SEC Original|Tags: , , , , , |0 Comments
Read More

EVK [Ever-Glory International,] 10-Q: EVER-GLORY INTERNATIONAL, FORM10-Q INDEX Page Number 3 PART

[EVER-GLORY INTERNATIONAL, FORM10-Q INDEX Page Number 3 PART I. FINANCIAL INFORMATION 4 Item 1. Financial Statements 4ndensednsolidated Balance Sheet s of June 30 , 20 10 (unaudited) and December 31, 200 9 4ndensednsolidated Statement s of Operations andmprehensiveome for the Three and Six] [Section 302 of therbanes-Oxley Act of 2002 I, Edward Yihua Kang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Ever-Glory International,; 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,] [Section 302 of therbanes-Oxley Act of 2002 I, Yan Guo, certify that: 1. I have reviewed this quarterly report on Form 10-Q ofEver-Glory International,; 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 THERBANES-OXLEY ACT OF 2002 (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 4 EX-32.1] [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. Yan Guo Chief Finance Officer (Principal Finance Officer) EX-32.2 5 EX-32.2]

By | 2016-02-07T06:06:59+00:00 August 12th, 2010|Categories: Chinese Stocks, EVK, Webplus ver|Tags: , , , , , |0 Comments
Read More

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

[86-577-6581-7720 x ¨ Yes ¨ Large Accelerated Filer ¨ Accelerated Filer ¨ x Non-Accelerated Filer ¨ x Yes APPLICABLE ONLY TO CORPORATE ISSUERS 1 9,304,921 As of June 30, 2010 there were SORL AUTO PARTS, INC. FORM 10-Q For the Quarter Ended June 30, 2010 INDEX Page PART I. FINANCIAL INFORMATION (Unaudited) 1 Item 1. Financial Statements: 1 Condensed Consolidated] [Certification of Chief Executive Officer 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] [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 18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Dated: August 12, 2010 Xiao Ping Zhang Chief Executive Officer un Zhou Zong Yun Zhou Chief Financial Officer EX-32.1 4 v193359_ex32-1.htm]

By | 2016-03-26T23:40:13+00:00 August 12th, 2010|Categories: Chinese Stocks, SEC Original, SORL|Tags: , , , , , |0 Comments
Read More

CHLN [China Housing & Land Development] 10-Q: (Original Filing)

[CHINA HOUSING & LAND DEVELOPMENT, INC. Index Page Number PART I FINANCIAL INFORMATION Item 1.] [FIRST AMENDMENT TO SECURITIES PURCHASE AGREEMENT Purchase Agreement Company Investors Background Agreement Amendment and Restatement of Notes 1. 2. Amendments to Purchase Agreement 3. (a) Section 1.4 of the Purchase Agreement shall be deleted in its entirety and replaced with “Intentionally Omitted.” (b) Effective upon conversion of the Notes held by the Whitebox Investors referred to in paragraph 6(i) hereof,] [CHINA HOUSING & LAND DEVELOPMENT, INC. AMENDED AND RESTATED 5% SENIOR SECURED CONVERTIBLE NOTE Due: January 28, 2013 US$ _____ June , 2010 Face Amount Maturity Date Convertible Note Interest Exchange Rate Determination Date “ RMB Notional Principal Amount minus minus times “ RMB/US$ Exchange Rate “ US$/RMB Exchange Rate “ Purchase Agreement No pre-payment of any of the Face] [Number of Shares: ______ Date of Issuance: ______, 2010 (subject to adjustment) AMENDED AND RESTATED To Subscribe for and Purchase Common Stock of China Housing & Land Development, Inc. Investor Company Expiration Date ______ Common Stock Purchase Agreement Convertible Notes Initial Exercise Price 2 (c) For the purposes of paragraph (b), the following provisions (i) to (v), inclusive, shall also] [CERTIFICATIONS I, Xiaohong Feng, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Housing & Land Development, 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] [CERTIFICATIONS I, Cangsang Huang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Housing & Land Development, 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE 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. Xiaohong Feng (Chief Executive Officer)] [18 U.S.C. SECTION 1350, SECTION 906 OF THE 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. Dated: August 12, 2010 Cangsang Huang Chief Financial Officer]

By | 2016-03-29T12:25:06+00:00 August 12th, 2010|Categories: Chinese Stocks, CHLN, SEC Original|Tags: , , , , , |0 Comments
Read More

SORL [SORL Auto Parts] 10-Q: 86-577-6581-7720 x ¨ Yes ¨ Large Accelerated Filer

[86-577-6581-7720 x ¨ Yes ¨ Large Accelerated Filer ¨ Accelerated Filer ¨ x Non-Accelerated Filer ¨ x Yes APPLICABLE ONLY TO CORPORATE ISSUERS 1 9,304,921 As of June 30, 2010 there were SORL AUTO PARTS, INC. FORM 10-Q For the Quarter Ended June 30, 2010 INDEX Page PART I. FINANCIAL INFORMATION (Unaudited) 1 Item 1. Financial Statements: 1 Condensed Consolidated] [Certification of Chief Executive Officer 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] [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 18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Dated: August 12, 2010 Xiao Ping Zhang Chief Executive Officer un Zhou Zong Yun Zhou Chief Financial Officer EX-32.1 4 v193359_ex32-1.htm]

By | 2016-03-26T23:41:15+00:00 August 12th, 2010|Categories: Chinese Stocks, SORL, Webplus ver|Tags: , , , , , |0 Comments
Read More

CHLN [China Housing & Land Development] 10-Q: CHINA HOUSING & LAND DEVELOPMENT, INC. Index Page

[CHINA HOUSING & LAND DEVELOPMENT, INC. Index Page Number PART I FINANCIAL INFORMATION Item 1.] [FIRST AMENDMENT TO SECURITIES PURCHASE AGREEMENT Purchase Agreement Company Investors Background Agreement Amendment and Restatement of Notes 1. 2. Amendments to Purchase Agreement 3. (a) Section 1.4 of the Purchase Agreement shall be deleted in its entirety and replaced with “Intentionally Omitted.” (b) Effective upon conversion of the Notes held by the Whitebox Investors referred to in paragraph 6(i) hereof,] [CHINA HOUSING & LAND DEVELOPMENT, INC. AMENDED AND RESTATED 5% SENIOR SECURED CONVERTIBLE NOTE Due: January 28, 2013 US$ _____ June , 2010 Face Amount Maturity Date Convertible Note Interest Exchange Rate Determination Date “ RMB Notional Principal Amount minus minus times “ RMB/US$ Exchange Rate “ US$/RMB Exchange Rate “ Purchase Agreement No pre-payment of any of the Face] [Number of Shares: ______ Date of Issuance: ______, 2010 (subject to adjustment) AMENDED AND RESTATED To Subscribe for and Purchase Common Stock of China Housing & Land Development, Inc. Investor Company Expiration Date ______ Common Stock Purchase Agreement Convertible Notes Initial Exercise Price 2 (c) For the purposes of paragraph (b), the following provisions (i) to (v), inclusive, shall also] [CERTIFICATIONS I, Xiaohong Feng, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Housing & Land Development, 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] [CERTIFICATIONS I, Cangsang Huang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Housing & Land Development, 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE 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. Xiaohong Feng (Chief Executive Officer)] [18 U.S.C. SECTION 1350, SECTION 906 OF THE 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. Dated: August 12, 2010 Cangsang Huang Chief Financial Officer]

By | 2016-03-29T12:25:54+00:00 August 12th, 2010|Categories: Chinese Stocks, CHLN, Webplus ver|Tags: , , , , , |0 Comments
Read More

AMCF [Andatee China Marine Fuel Services] 10-Q: (Original Filing)

[FORM 10-Q x For the Quarterly Period Ended June 30, 2010 OR ¨ For the transition period from ____________ to __________ ANDATEE CHINA MARINE FUEL SERVICES CORPORATION Delaware 80-0445030 (State or Other Jurisdiction of (IRS Employer) Incorporation or Organization) Identification No.) Dalian Ganjingzi District, Dalian Wan Lijiacun Unit C, No. 68 West Binhai Road, Xigang District Dalian People’s Republic of] [CERTIFICATION I, An Fengbin, certify that: 1. I have reviewed this Form 10-Q of Andatee China Marine Fuel Service Corporation; 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, Wen Tong, certify that: 1. I have reviewed this Form 10-Q of Andatee China Marine Fuel Service Corporation; 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 EXECUTIVE OFFICER 1. 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company for said period. An Fengbin An Fengbin President, Chief Executive Officer EX-32.1 4 v193303_ex32-1.htm EX-32.1] [CERTIFICATION OF CHIEF FINANCIAL OFFICER 1. 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company for said period. Wen Tong Wen Tong (Principal Financial Officer) Chief Financial Officer EX-32.2 5 v193303_ex32-2.htm EX-32.2]

By | 2016-03-13T21:16:13+00:00 August 12th, 2010|Categories: AMCF, Chinese Stocks, SEC Original|Tags: , , , , , |0 Comments
Read More

AMCF [Andatee China Marine Fuel Services] 10-Q: FORM 10-Q x For the Quarterly Period Ended

[FORM 10-Q x For the Quarterly Period Ended June 30, 2010 OR ¨ For the transition period from ____________ to __________ ANDATEE CHINA MARINE FUEL SERVICES CORPORATION Delaware 80-0445030 (State or Other Jurisdiction of (IRS Employer) Incorporation or Organization) Identification No.) Dalian Ganjingzi District, Dalian Wan Lijiacun Unit C, No. 68 West Binhai Road, Xigang District Dalian People’s Republic of] [CERTIFICATION I, An Fengbin, certify that: 1. I have reviewed this Form 10-Q of Andatee China Marine Fuel Service Corporation; 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, Wen Tong, certify that: 1. I have reviewed this Form 10-Q of Andatee China Marine Fuel Service Corporation; 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 EXECUTIVE OFFICER 1. 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company for said period. An Fengbin An Fengbin President, Chief Executive Officer EX-32.1 4 v193303_ex32-1.htm EX-32.1] [CERTIFICATION OF CHIEF FINANCIAL OFFICER 1. 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company for said period. Wen Tong Wen Tong (Principal Financial Officer) Chief Financial Officer EX-32.2 5 v193303_ex32-2.htm EX-32.2]

By | 2016-03-13T21:17:03+00:00 August 12th, 2010|Categories: AMCF, Chinese Stocks, Webplus ver|Tags: , , , , , |0 Comments
Read More

ALN [American Lorain] 10-Q: FORM 10-Q (Mark One) For the quarterly period

[FORM 10-Q (Mark One) For the quarterly period ended: June 30, 2010 Commission File No. 001-34449 AMERICAN LORAIN CORPORATION Nevada 87-0430320 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) Beihuan Road Shandong, China 276600 (86) 539-7318818 Large accelerated filer [ ] Accelerated filer [ ] Non-accelerated filer [ ] Smaller reporting company [X] The numbers of] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Si Chen, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of American Lorain Corporation; 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] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Yilun Jin, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of American Lorain Corporation; 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] [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: August 10, 2010] [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: August 10, 2010] []

By | 2016-03-15T13:07:07+00:00 August 11th, 2010|Categories: ALN, Chinese Stocks, Webplus ver|Tags: , , , , , |0 Comments
Read More
Skip to toolbar