LEDS [SemiLEDs] 10-Q: (Original Filing)

[FORM 10-Q x For the quarterly period ended 2015 or o For the transition period from to SemiLEDs Corporation Delaware 20-2735523 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification Number)] [1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Trung Tri Doan, certify that: 1. 2. 3. 4. a) b) c) d) 5. a) b) Dated: July EX-31.1 2 a15-12194_1ex31d1.htm EX-31.1] [CERTIFICATION OF CHIEF FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, 1. 2. 3. 4. a) b) c) d) 5. a) b) Dated: July EX-31.2 3 a15-12194_1ex31d2.htm EX-31.2] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: July EX-32.1 4 a15-12194_1ex32d1.htm EX-32.1] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: July EX-32.2 5 a15-12194_1ex32d2.htm EX-32.2]

By | 2016-03-25T07:34:38+00:00 July 10th, 2015|Categories: Chinese Stocks, LEDS, SEC Original|Tags: , , , , , |0 Comments

IDI [IDI] 10-Q: (Original Filing)

[] [CERTIFICATIONS I, Peter W. H. Tan, certify that: (1) I have reviewed this Quarterly Report on Form 10-Q of IDI, 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] [CERTIFICATIONS I, Derek Dubner, certify that: (1) I have reviewed this Quarterly Report on Form 10-Q of IDI, 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,] [CERTIFICATIONS I, Jacky Wang, certify that: (1) I have reviewed this Quarterly Report on Form 10-Q of IDI, 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,] [TO 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 IDI, Inc. May 20, 2015 Peter W. H. Tan Co-Chief Executive Officer EX-32.1 5 d923947dex321.htm EX-32.1] [TO 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 IDI, Inc. May 20, 2015 Derek Dubner Co-Chief Executive Officer EX-32.2 6 d923947dex322.htm EX-32.2] [TO 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 IDI, Inc. May 20, 2015 Jacky Wang Chief Financial Officer (Principal Financial Officer) EX-32.3 7 d923947dex323.htm EX-32.3]

By | 2016-03-13T16:10:32+00:00 May 20th, 2015|Categories: Chinese Stocks, IDI, SEC Original|Tags: , , , , , |0 Comments

IDI [IDI] 10-Q:

[] [CERTIFICATIONS I, Peter W. H. Tan, certify that: (1) I have reviewed this Quarterly Report on Form 10-Q of IDI, 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] [CERTIFICATIONS I, Derek Dubner, certify that: (1) I have reviewed this Quarterly Report on Form 10-Q of IDI, 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,] [CERTIFICATIONS I, Jacky Wang, certify that: (1) I have reviewed this Quarterly Report on Form 10-Q of IDI, 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,] [TO 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 IDI, Inc. May 20, 2015 Peter W. H. Tan Co-Chief Executive Officer EX-32.1 5 d923947dex321.htm EX-32.1] [TO 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 IDI, Inc. May 20, 2015 Derek Dubner Co-Chief Executive Officer EX-32.2 6 d923947dex322.htm EX-32.2] [TO 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 IDI, Inc. May 20, 2015 Jacky Wang Chief Financial Officer (Principal Financial Officer) EX-32.3 7 d923947dex323.htm EX-32.3]

By | 2016-03-13T16:12:22+00:00 May 20th, 2015|Categories: Chinese Stocks, IDI, Webplus ver|Tags: , , , , , |0 Comments

CBAK [CHINA BAK BATTERY] 10-Q: (Original Filing)

[FORM 10−Q (Mark One) March 31, 2015 For the quarterly period ended: For the transition period from ____________ to _____________ 001-32898 CHINA BAK BATTERY, INC. Nevada 88-0442833 (State or other jurisdiction of (I.R.S. Employer Identification No.) incorporation or organization) BAK Industrial Park, Meigui Street Huayuankou Economic Zone Dalian City, Liaoning Province, China, 116422 (86)411-3918-5985 _____________________________________________________ Large accelerated filer [ ]] [CERTIFICATIONS I, Xiangqian Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China BAK Battery, 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] [CERTIFICATIONS I, Wenwu Wang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China BAK Battery, 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] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. th Xiangqian Li Chief Executive Officer] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. th Wenwu Wang Interim Chief Financial Officer (Principal Financial and Accounting Officer)]

CBAK [CHINA BAK BATTERY] 10-Q: FORM 10−Q (Mark One) March 31, 2015 For

[FORM 10−Q (Mark One) March 31, 2015 For the quarterly period ended: For the transition period from ____________ to _____________ 001-32898 CHINA BAK BATTERY, INC. Nevada 88-0442833 (State or other jurisdiction of (I.R.S. Employer Identification No.) incorporation or organization) BAK Industrial Park, Meigui Street Huayuankou Economic Zone Dalian City, Liaoning Province, China, 116422 (86)411-3918-5985 _____________________________________________________ Large accelerated filer [ ]] [CERTIFICATIONS I, Xiangqian Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China BAK Battery, 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] [CERTIFICATIONS I, Wenwu Wang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China BAK Battery, 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] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. th Xiangqian Li Chief Executive Officer] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. th Wenwu Wang Interim Chief Financial Officer (Principal Financial and Accounting Officer)]

CCCR [China Commercial Credit] 10-Q: (Original Filing)

[] [I, Jingen Ling, certify that: 1. I have reviewed this quarterly report on Form 10-Q for the period ended March 31, 2015 of China Commercial Credit, 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] [I, Long Yi, certify that: 1 I have reviewed this quarterly report on Form 10-Q for the period ended March 31, 2015 of China Commercial Credit, 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] [SECTION 906 OF 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. Jingen Ling Chief Executive Officer EX-32.1 4 f10q0315ex32i_chinacommer.htm CERTIFICATION] [SECTION 906 OF 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. Long Yi Chief Financial Officer (Principal Financial and Accounting Officer) EX-32.2 5 f10q0315ex32ii_chinacommer.htm CERTIFICATION]

By | 2016-03-16T17:37:52+00:00 May 20th, 2015|Categories: CCCR, Chinese Stocks, SEC Original|Tags: , , , , , |0 Comments

GSI [GENERAL STEEL] 10-Q: (Original Filing)

[] [18 U.S.C. SECTION 1350, SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Zuosheng Yu, certify that: 1. I have reviewed this quarterly report on Form 10-Q of General Steel 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] [18 U.S.C. SECTION 1350, SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, John Chen, certify that: 1. I have reviewed this quarterly report on Form 10-Q of General Steel 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] [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: May 20, 2015 Zuosheng Yu 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: May 20, 2015 John Chen Chief Financial Officer]

GSI [GENERAL STEEL] 10-Q:

[] [18 U.S.C. SECTION 1350, SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Zuosheng Yu, certify that: 1. I have reviewed this quarterly report on Form 10-Q of General Steel 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] [18 U.S.C. SECTION 1350, SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, John Chen, certify that: 1. I have reviewed this quarterly report on Form 10-Q of General Steel 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] [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: May 20, 2015 Zuosheng Yu 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: May 20, 2015 John Chen Chief Financial Officer]

GURE [GULF RESOURCES] 10-Q: Part I – Financial Information Item 1. Financial

[Part I – Financial Information Item 1. Financial Statements 1 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 17 Item 3. Quantitative and Qualitative Disclosures about Market Risk 29 Item 4. Controls and Procedures 29 Part II – Other Information Item 1. Legal Proceedings 30 Item 1A. Risk Factors 30 Item 2. Unregistered Shares of] [Certification of Chief Executive Officer I, Xiaobin Liu, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q for the period ended March 31, 2015 of Gulf Resources, 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 Financial Officer I, Min Li, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q for the period ended March 31, 2015 of Gulf Resources, 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] [18 U.S.C. SECTION 1350 AND EXCHANGE ACT RULES 13a-14(b) AND 15d-14(b) (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 the operation of the Company. Dated: May 15, 2015 Xiaobin Liu Chief Executive Officer and President Dated: May 15, 2015 Min]

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RCON [Recon Technology] 10-Q:

[] [Recon Technology, Ltd. 1902 Building C, King Long International Mansion 9 Fulin Road, Beijing 100107 People’s Republic of China April 15, 2015 Jian Ke 1200 Abernathy Road Suite 1700 Atlanta, GA 30328 Mr. Ke, Company Holder Letter Agreement Exchange Shares Exchange th Treatment of Exchange Shares x DTC ___ Sterne Agee, DTC # 0750 Account #: 15346961 _______Holder desires to] [I, Yin Shenping, certify that: (1) I have reviewed this 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 made, not misleading with] [Certification of Principal Financial Officer I, Liu Jia, certify that: (1) I have reviewed this 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] [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 Recon Technology, Ltd. Yin Shenping] [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 Recon Technology, Ltd. Liu Jia Chief Financial Officer (Principal Financial and Accounting Officer)]

By | 2016-04-01T16:02:13+00:00 May 15th, 2015|Categories: Chinese Stocks, RCON, Webplus ver|Tags: , , , , , |0 Comments
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