EGT [Entertainment Gaming Asia] 10-Q:

[] [EXECUTIVE EMPLOYMENT AGREEMENT Agreement 10th day of November 2009 ELIXIR GAMING TECHNOLOGIES (HONG KONG) LIMITED CHUNG YUK MAN Executive THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “ RECITALS The Company desires to employ the Executive and enter into this Agreement embodying the terms of such employment and the Executive desires to enter into this Agreement and to accept such employment. In consideration] [Section 302 Certification I, Clarence Chung, certify that: 1) I have reviewed this quarterly report on Form 10-Q of Elixir Gaming Technologies, 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 Elixir Gaming Technologies, 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, 2009 Clarence Chung President and Chief Executive Officer Dated: November 10, 2009]

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CPHI [CHINA PHARMAS,] 10-Q: (Original Filing)

[China Pharmas, TABLE OFNTENTS Part I Financial Information 1 Item 1. Financial Statements 1ndensednsolidated Balance Sheets ofSeptember 30, 2009 and December 31, 2008 (Unaudited) 1ndensednsolidated Statements of Operations andmprehensiveome for the Three and Nine Months EndedSeptember 30, 2009 and 2008 (Unaudited)] [Certification of Chief Executive Officer I, Zhilin Li, the Chief Executive Officer of China Pharmas, certify that: 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 statements were] [Certification of Chief Financial Officer I, Frank Waung, the Chief Financial Officer of China Pharmas, certify that: 1)I have reviewed this quarterly 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] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER 18 U.S.C. SECTION 1350, Innnection with the Quarterly Report of China Pharmas, (the "Company") on Form 10-Q for the period ended September 30, 2009 filed with the Zhilin Li material respects, the financialndition and result of operations of thempany. Zhilin Li] [CERTIFICATION OF CHIEF FINANCIAL OFFICER 18 U.S.C. SECTION 1350, Innnection with the Quarterly Report of China Pharmas, (the for the period ended September 30, 2009 filed with the Frank Waung Chief Financial Officer cph10qex322093009.htm 5 EX-32.2]

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CPHI [CHINA PHARMAS,] 10-Q: China Pharmas, TABLE OFNTENTS Part I Financial Information

[China Pharmas, TABLE OFNTENTS Part I Financial Information 1 Item 1. Financial Statements 1ndensednsolidated Balance Sheets ofSeptember 30, 2009 and December 31, 2008 (Unaudited) 1ndensednsolidated Statements of Operations andmprehensiveome for the Three and Nine Months EndedSeptember 30, 2009 and 2008 (Unaudited)] [Certification of Chief Executive Officer I, Zhilin Li, the Chief Executive Officer of China Pharmas, certify that: 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 statements were] [Certification of Chief Financial Officer I, Frank Waung, the Chief Financial Officer of China Pharmas, certify that: 1)I have reviewed this quarterly 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] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER 18 U.S.C. SECTION 1350, Innnection with the Quarterly Report of China Pharmas, (the "Company") on Form 10-Q for the period ended September 30, 2009 filed with the Zhilin Li material respects, the financialndition and result of operations of thempany. Zhilin Li] [CERTIFICATION OF CHIEF FINANCIAL OFFICER 18 U.S.C. SECTION 1350, Innnection with the Quarterly Report of China Pharmas, (the for the period ended September 30, 2009 filed with the Frank Waung Chief Financial Officer cph10qex322093009.htm 5 EX-32.2]

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EVK [Ever-Glory International,] 10-Q: EVER-GLORY INTERNATIONAL GROUP, INC. FORM 10-Q INDEX Page

[EVER-GLORY INTERNATIONAL GROUP, INC. FORM 10-Q INDEX Page Number 3 PART I. FINANCIAL INFORMATION 4 Item 1. Financial Statements 4 Condensed Consolidated Balance Sheets as of September 30, 2009 (unaudited) and December 31, 2008 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 EX-32.1 4 v165241_ex32-1.htm] [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) EX-32.2 5 v165241_ex32-2.htm]

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 Condensed Consolidated Balance Sheets as of September 30, 2009 (unaudited) and December 31, 2008 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 EX-32.1 4 v165241_ex32-1.htm] [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) EX-32.2 5 v165241_ex32-2.htm]

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 Sheets of September 30, 2009 (unaudited) and December 31, 2008 4ndensednsolidated Statements of Operations andmprehensiveome for the Three and NineMonths Ended September 30, 2009 and 2008 (unaudited)] [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 v165241_ex32-1.htm 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) v165241_ex32-2.htm 5 EX-32.2]

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 Sheets of September 30, 2009 (unaudited) and December 31, 2008 4ndensednsolidated Statements of Operations andmprehensiveome for the Three and NineMonths Ended September 30, 2009 and 2008 (unaudited)] [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 v165241_ex32-1.htm 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) v165241_ex32-2.htm 5 EX-32.2]

SYUT [Synutra International] 10-Q: (Original Filing)

[TABLE OF CONTENTS Page PART I Item 1. Financial Statements (unaudited) 3 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 16 Item 3. Quantitative and Qualitative Disclosures About Market Risk 28 Item 4. Controls and Procedures] [CERTIFICATION OF I, Liang Zhang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Synutra Internation al, 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] [I, Lawrence Lee, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Synutra 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 the circumstances under which such statements were made,] [18 U.S.C. SEC TION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Company” ), hereby certifies, to his knowl edge, that the Company ’ s quarterly report on Form 10-Q for the fiscal quarter ended September 30, 2009 (the “ Report” in the Report fairly presents, in all material respects, the financial condition and results of operations of the] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY AC T OF 2002 Company” ), hereby certifies, to his knowledge, that the Company ’ s quarterly report on Form 10-Q for the fiscal q uarter ended September 30, 2009 (the “ Report” condition and results of operations of the Company. November 9 , 2009 A signed original of this written]

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SYUT [Synutra International] 10-Q: TABLE OF CONTENTS Page PART I Item 1.

[TABLE OF CONTENTS Page PART I Item 1. Financial Statements (unaudited) 3 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 16 Item 3. Quantitative and Qualitative Disclosures About Market Risk 28 Item 4. Controls and Procedures] [CERTIFICATION OF I, Liang Zhang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Synutra Internation al, 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] [I, Lawrence Lee, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Synutra 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 the circumstances under which such statements were made,] [18 U.S.C. SEC TION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Company” ), hereby certifies, to his knowl edge, that the Company ’ s quarterly report on Form 10-Q for the fiscal quarter ended September 30, 2009 (the “ Report” in the Report fairly presents, in all material respects, the financial condition and results of operations of the] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY AC T OF 2002 Company” ), hereby certifies, to his knowledge, that the Company ’ s quarterly report on Form 10-Q for the fiscal q uarter ended September 30, 2009 (the “ Report” condition and results of operations of the Company. November 9 , 2009 A signed original of this written]

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EDS [Exceed Co] 10-Q: (Original Filing)

[2020 CHINACAP ACQUIRCO, INC. (a development stage company)] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER I, George Lu, certify that: 1. I have reviewed this quarterly report on Form 10-Q for the quarter ended September 30, 2009 of 2020 ChinaCap Acquirco, 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] [CERTIFICATION OF CHIEF FINANCIAL OFFICER I, Louis Koo, certify that: I have reviewed this quarterly report on Form 10-Q for the quarter ended September 30, 2009 of 2020 ChinaCap Acquirco, 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] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER George Lu President and Chief Executive Officer Louis Koo Vice President & Chief Financial Officer EX-32.1 4 v162982_ex32-1.htm]

By | 2016-03-21T05:37:54+00:00 October 16th, 2009|Categories: Chinese Stocks, EDS, SEC Original|Tags: , , , , , |0 Comments
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