SKBI [SKYSTAR BIO-PHARMACEUTICAL] 10-Q: (Original Filing)

[SKYSTAR BIO-PHARMACEUTICALMPANY FORM10-Q INDEX Page Number PART I.FINANCIAL INFORMATION Item 1. Financial Statements (unaudited) 1nsolidated Balance Sheets of September 30, 2009 and December 31, 2008 1nsolidated Statements of Operations and Othermprehensiveome (Loss) for the Three Months and Nine Months Ended September 30, 2009 and 2008] [CERTIFICATION I, Weibing Lu, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q ofystar Bio-Pharmaceuticalmpany; 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, Bennet P. Tchaikovsky, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q ofystar Bio-Pharmaceuticalmpany; 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] [CERTIFICATION (1) (2) The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany at thetes and for the periods indicated. Weibing Lu Chief Executive Officer v166458_ex32-1.htm 5 EX-32.1] [CERTIFICATION (1) (2) The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany at thetes and for the periods indicated. Bennet P. Tchaikovsky Chief Financial Officer (Principal Financial and Accounting Officer) v166458_ex32-2.htm 6 EX-32.2]

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RCON [Recon Technology] 10-Q:

[] [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. November 16, 2009 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. November 16, 2009 Liu Jia Chief Financial Officer EX-32.2 5 dex322.htm SECTION 906 CFO CERTIFICATION]

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NFEC [NF Energy Saving] 10-Q: (Original Filing)

[FORM 10-Q x for the Quarterly Period Ended September 30, 2009 o for the Transition Period from _______ to _______ NF Energy Saving Corporation Delaware 02-0563302 (State or Other Jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 21-Jia Bei Si Dong Road, Tie Xi Qu Shenyang, P. R. China 110021 (8624) 2560-9750 x o o o Large accelerated filer] [Certifications I, Gang, Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q of NF Energy Saving 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] [Certifications I, Li Hua Wang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of NF Energy Saving 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] [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 for the nine months ended September 30, 2009. NF Energy Saving Corporation Gang Li ( EX-32.1 4 v166194_ex32-1.htm] [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 for the nine months ended September 30, 2009. NF Energy Saving Corporation Principal Financial and Accounting Officer) ( EX-32.2 5 v166194_ex32-2.htm]

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NFEC [NF Energy Saving] 10-Q: FORM 10-Q x for the Quarterly Period Ended

[FORM 10-Q x for the Quarterly Period Ended September 30, 2009 o for the Transition Period from _______ to _______ NF Energy Saving Corporation Delaware 02-0563302 (State or Other Jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 21-Jia Bei Si Dong Road, Tie Xi Qu Shenyang, P. R. China 110021 (8624) 2560-9750 x o o o Large accelerated filer] [Certifications I, Gang, Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q of NF Energy Saving 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] [Certifications I, Li Hua Wang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of NF Energy Saving 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] [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 for the nine months ended September 30, 2009. NF Energy Saving Corporation Gang Li ( EX-32.1 4 v166194_ex32-1.htm] [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 for the nine months ended September 30, 2009. NF Energy Saving Corporation Principal Financial and Accounting Officer) ( EX-32.2 5 v166194_ex32-2.htm]

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NFEC [NF Energyvingrp] 10-Q: (Original Filing)

[FORM 10-Q x for the Quarterly Period Ended September 30, 2009 o for the Transition Period from _______ to _______ NF Energyvingrporation Delaware 02-0563302 (State or Other Jurisdiction oforporation or organization) (I.R.S. Employer Identification No.) 21-Jia Bei Si Dong Road, Tie Xi Qu Shenyang, P. R. China 110021] [Certifications I, Gang, Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q of NF Energyvingrporation. 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] [Certifications I, Li Hua Wang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of NF Energyvingrporation. 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] [SECTION 906 OF THERBANES-OXLEY ACT OF 2002 (1) (2) The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany for the nine months ended September 30, 2009. NF Energyvingrporation Gang Li ( v166194_ex32-1.htm 4 EX-32.1] [SECTION 906 OF THERBANES-OXLEY ACT OF 2002 (1) (2) The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany for the nine months ended September 30, 2009. NF Energyvingrporation Principal Financial and Accounting Officer) ( v166194_ex32-2.htm]

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NFEC [NF Energyvingrp] 10-Q: FORM 10-Q x for the Quarterly Period Ended

[FORM 10-Q x for the Quarterly Period Ended September 30, 2009 o for the Transition Period from _______ to _______ NF Energyvingrporation Delaware 02-0563302 (State or Other Jurisdiction oforporation or organization) (I.R.S. Employer Identification No.) 21-Jia Bei Si Dong Road, Tie Xi Qu Shenyang, P. R. China 110021] [Certifications I, Gang, Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q of NF Energyvingrporation. 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] [Certifications I, Li Hua Wang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of NF Energyvingrporation. 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] [SECTION 906 OF THERBANES-OXLEY ACT OF 2002 (1) (2) The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany for the nine months ended September 30, 2009. NF Energyvingrporation Gang Li ( v166194_ex32-1.htm 4 EX-32.1] [SECTION 906 OF THERBANES-OXLEY ACT OF 2002 (1) (2) The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany for the nine months ended September 30, 2009. NF Energyvingrporation Principal Financial and Accounting Officer) ( v166194_ex32-2.htm]

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SGOC [SGOCO] 10-Q: (Original Filing)

[Explanatory Note In the near future, the Company plans to change its fiscal year end to June 30 and will file a transition report with respect to such change. After such change of fiscal year, the Company will be considered a foreign private issuer after completion of its second fiscal quarter, which will end on December 31, 2009.] [Certification I, John Wang, certify that: 1. I have reviewed this Form 10-Q of Hambrecht Asia Acquisition Corp.; 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] [Certification I, Hao Wu, certify that: 1. I have reviewed this Form 10-Q of Hambrecht Asia Acquisition Corp.; 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] [Certification November 13, 2009 November 13, 2009 EX-32.1 4 v166169_ex32-1.htm]

SGOC [SGOCO] 10-Q: Explanatory Note In the near future, the Company

[Explanatory Note In the near future, the Company plans to change its fiscal year end to June 30 and will file a transition report with respect to such change. After such change of fiscal year, the Company will be considered a foreign private issuer after completion of its second fiscal quarter, which will end on December 31, 2009.] [Certification I, John Wang, certify that: 1. I have reviewed this Form 10-Q of Hambrecht Asia Acquisition Corp.; 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] [Certification I, Hao Wu, certify that: 1. I have reviewed this Form 10-Q of Hambrecht Asia Acquisition Corp.; 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] [Certification November 13, 2009 November 13, 2009 EX-32.1 4 v166169_ex32-1.htm]

ALN [American Lorain] 10-Q: (Original Filing)

[FORM 10-Q (Mark One) x For the quarterly period ended: September 30, 2009 o Commission File No. 001-34449 AMERICAN LORAIN CORPORATION Delaware 87-0430320 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) Beihuan Road Shandong, China 276600 (86) 539-7318818 x o o o o Large accelerated filer o Accelerated filer o Non-accelerated filer x Smaller reporting company] [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] [(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 12, 2009] [(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 12, 2009]

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

[86-577-6581-7720 x o Yes o Large Accelerated Filer o Accelerated Filer o x Non-Accelerated Filer o x Yes APPLICABLE ONLY TO CORPORATE ISSUERS 18,27 9,254 As of September 30, 2009 there were SORL AUTO PARTS, INC. FORM 10-Q For the Quarter Ended September 30, 2009 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: November 13, 2009 Xiao Ping Zhang Chief Executive Officer Zong Yun Zhou Chief Financial Officer EX-32.1 4 v165504_ex32-1.htm]

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