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

[86-577-6581-7720 x o Yes o Large Accelerated Filer o Accelerated Filer o Non-Accelerated Filer x Smaller Reporting Company o x Yes APPLICABLE ONLY TO CORPORATE ISSUERS 18,27 9,254 As of June 30, 2009 there were FORM 10-Q For the Quarter Ended June 30, 2009 INDEX Page PART I. FINANCIAL INFORMATION (Unaudited) Item 1. Financial Statements: Condensed Consolidated Balance Sheets as] [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 13, 2009 Xiao Ping Zhang Chief Executive Officer Zong Yun Zhou Chief Financial Officer EX-32.1 4 v157078_ex32-1.htm]

By | 2016-03-27T01:08:15+00:00 August 13th, 2009|Categories: Chinese Stocks, SEC Original, SORL|Tags: , , , , , |0 Comments

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

[86-577-6581-7720 x o Yes o Large Accelerated Filer o Accelerated Filer o Non-Accelerated Filer x Smaller Reporting Company o x Yes APPLICABLE ONLY TO CORPORATE ISSUERS 18,27 9,254 As of June 30, 2009 there were FORM 10-Q For the Quarter Ended June 30, 2009 INDEX Page PART I. FINANCIAL INFORMATION (Unaudited) Item 1. Financial Statements: Condensed Consolidated Balance Sheets as] [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 13, 2009 Xiao Ping Zhang Chief Executive Officer Zong Yun Zhou Chief Financial Officer EX-32.1 4 v157078_ex32-1.htm]

By | 2016-03-27T01:09:17+00:00 August 13th, 2009|Categories: Chinese Stocks, SORL, Webplus ver|Tags: , , , , , |0 Comments

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

[Form 10-Q x For the Quarterly Period Ended June 30, 2009 OR o For the transition period from to Commission File No.: 001-34098 HONG KONG HIGHPOWER TECHNOLOGY, INC. Delaware 20-4062622 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification Number) Building A1, Luoshan Industrial Zone, Shanxia, Pinghu, Longgang, Shenzhen, Guangdong, 518111, People’s Republic of China (86) 755-89686238 (COMPANY’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 Hong Kong Highpower Technology, 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,] [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 Hong Kong Highpower Technology, 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] [(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 Dang Yu Pan Chairman of the Board and Chief Executive Officer August 13, 2009 Henry Ngan Chief Financial Officer (Principal Financial and Accounting Officer) August 13, 2009 EX-32.1 4 v157504_ex32-1.htm]

BSPM [Biostar Pharmaceuticals,] 10-Q: (Original Filing)

[FORM 10-Q (Mark One)  June 30, 2009 For the quarterly period ended  TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT For the transition period from ______________ to _____________ 333-147363 BIOSTAR PHARMACEUTICALS, INC. Maryland (State or other jurisdiction of incorporation or organization) 20-5101287 (I.R.S. Employer Identification No.) No. 588 Shiji Xi Road, Xianyang, Shaanxi Province, The] [EX-10.1 2 ex10-1.htm] [I, Ronghua Wang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Biostar Pharmaceuticals, Inc. (the "Company); 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] [I, Elaine Zhao, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Biostar Pharmaceuticals, Inc. (the "Company); 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] [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 result of operations of the Company. Ronghua Wang Chief Executive Officer EX-32.1 5 ex32-1.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 result of operations of the Company. Elaine Zhao Chief Financial Officer (Principal Financial and Accounting Officer) EX-32.2 6 ex32-2.htm]

By | 2016-03-03T15:54:06+00:00 August 13th, 2009|Categories: BSPM, Chinese Stocks, SEC Original|Tags: , , , , , |0 Comments

HPJ [Highpower International] 10-Q: Form 10-Q x For the Quarterly Period Ended

[Form 10-Q x For the Quarterly Period Ended June 30, 2009 OR o For the transition period from to Commission File No.: 001-34098 HONG KONG HIGHPOWER TECHNOLOGY, INC. Delaware 20-4062622 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification Number) Building A1, Luoshan Industrial Zone, Shanxia, Pinghu, Longgang, Shenzhen, Guangdong, 518111, People’s Republic of China (86) 755-89686238 (COMPANY’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 Hong Kong Highpower Technology, 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,] [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 Hong Kong Highpower Technology, 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] [(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 Dang Yu Pan Chairman of the Board and Chief Executive Officer August 13, 2009 Henry Ngan Chief Financial Officer (Principal Financial and Accounting Officer) August 13, 2009 EX-32.1 4 v157504_ex32-1.htm]

BSPM [Biostar Pharmaceuticals,] 10-Q: FORM 10-Q (Mark One)  June 30, 2009

[FORM 10-Q (Mark One)  June 30, 2009 For the quarterly period ended  TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT For the transition period from ______________ to _____________ 333-147363 BIOSTAR PHARMACEUTICALS, INC. Maryland (State or other jurisdiction of incorporation or organization) 20-5101287 (I.R.S. Employer Identification No.) No. 588 Shiji Xi Road, Xianyang, Shaanxi Province, The] [EX-10.1 2 ex10-1.htm] [I, Ronghua Wang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Biostar Pharmaceuticals, Inc. (the "Company); 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] [I, Elaine Zhao, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Biostar Pharmaceuticals, Inc. (the "Company); 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] [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 result of operations of the Company. Ronghua Wang Chief Executive Officer EX-32.1 5 ex32-1.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 result of operations of the Company. Elaine Zhao Chief Financial Officer (Principal Financial and Accounting Officer) EX-32.2 6 ex32-2.htm]

By | 2016-03-03T15:55:49+00:00 August 13th, 2009|Categories: BSPM, Chinese Stocks, Webplus ver|Tags: , , , , , |0 Comments

CAAS [CHINA AUTOMOTIVE SYSTEMS] 10-Q: (Original Filing)

[CHINA AUTOMOTIVE SYSTEMS, INC. INDEX Page Part I — Financial Information Item 1. Financial Statements Condensed Consolidated Statements of Operations (Unaudited) for the Three Months and Six Months Ended June 30, 2009 and 2008 3 Condensed Consolidated Statements of Comprehensive Income (Unaudited) for the Three Months and Six Months Ended June 30, 2009 and 2008 5 Condensed Consolidated Balance Sheets] [CERTIFICATION I, Qizhou Wu, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Automotive Systems, 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] [CERTIFICATION I, Jie Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Automotive Systems, 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] [CHINA AUTOMOTIVE SYSTEMS, INC. 18 U.S.C. SECTION 1350, 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. Qizhou Wu Chief Executive Officer EX-32.1 4 v156670_ex32-1.htm] [CHINA AUTOMOTIVE SYSTEMS, INC. 18 U.S.C. SECTION 1350, 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. Jie Li Chief Financial Officer EX-32.2 5 v156670_ex32-2.htm]

By | 2016-03-28T19:19:14+00:00 August 12th, 2009|Categories: CAAS, Chinese Stocks, SEC Original|Tags: , , , , , |0 Comments

SGOC [SGOCO] 10-Q:

[] [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, Robert J. Eu, 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,] [Certification August 12, 2009 August 12, 2009 Officer, Secretary and Director (Principal Financial and Accounting Officer) EX-32.1 4 v157002_ex32-1.htm]

CAAS [CHINA AUTOMOTIVE SYSTEMS] 10-Q: CHINA AUTOMOTIVE SYSTEMS, INC. INDEX Page Part I

[CHINA AUTOMOTIVE SYSTEMS, INC. INDEX Page Part I — Financial Information Item 1. Financial Statements Condensed Consolidated Statements of Operations (Unaudited) for the Three Months and Six Months Ended June 30, 2009 and 2008 3 Condensed Consolidated Statements of Comprehensive Income (Unaudited) for the Three Months and Six Months Ended June 30, 2009 and 2008 5 Condensed Consolidated Balance Sheets] [CERTIFICATION I, Qizhou Wu, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Automotive Systems, 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] [CERTIFICATION I, Jie Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Automotive Systems, 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] [CHINA AUTOMOTIVE SYSTEMS, INC. 18 U.S.C. SECTION 1350, 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. Qizhou Wu Chief Executive Officer EX-32.1 4 v156670_ex32-1.htm] [CHINA AUTOMOTIVE SYSTEMS, INC. 18 U.S.C. SECTION 1350, 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. Jie Li Chief Financial Officer EX-32.2 5 v156670_ex32-2.htm]

By | 2016-03-28T19:20:39+00:00 August 12th, 2009|Categories: CAAS, Chinese Stocks, Webplus ver|Tags: , , , , , |0 Comments

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

[FORM 10-Q x ¨ NF Energy Saving Corporation of America 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 Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer ¨ Smaller reporting company x ¨ x 2] [Certifications I, Gang, Li, Chief Executive Officer certify that: 1. I have reviewed this quarterly report on Form 10-Q of NF Energy Saving Corporation of America 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] [Certifications I, Li Hua Wang, Chief Financial Officer certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of NF Energy Saving Corporation of America. 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 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 six months ended June 30, 2009. NF Energy Saving Corporation of America Chief Executive Officer and President] [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 six months ended June 30, 2009. NF Energy Saving Corporation of America Chief Financial Officer (Principal Financial and Accounting Officer)]

By | 2016-03-04T19:28:19+00:00 August 11th, 2009|Categories: Chinese Stocks, NFEC, SEC Original|Tags: , , , , , |0 Comments
Skip to toolbar