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 March 31, 2009 (unaudited) and December 31, 200 8 4ndensednsolidated Statements of Operations andmprehensiveome for the Three Months Ended March 31, 2009 and 2008] [Loanntract No.: Ba1 1101 080819 00042 Lender (Party A): International Business Department, Bank of Nanjing Borrower: (Party B): Goldenway Nanjing Garment Whereas Party B applies to Party A for, and Party Arees to provide, the loan stated below and in order to clarify the rights and liabilities of the two parties, and to protect the] [Mortgagentract No. Ec1 1101 087031 00055 Mortgagee (Party A): International Business Department, Bank of Nanjing Mortgagor (Party B): Goldenway Nanjing Garment In order to ensure the performance of thentract of Maximum Amount of Loan numbered A04110108073100053, which wasncluded between Party A and Goldenway Nanjing Garment (hereinafterlled the Debtor), andlecific businessntracts,reements, and applications under thisntract (hereinafterlled] [Guarantyntract No. Ec1 1101 087051 02254 Creditor (Party A): International Business Department, Bank of Nanjing Surety (Party B): Jiangsu Ever-Glory Internationalrporation In order to ensure the performance of thentract of Maximum Amount of Credit numbered A04110108073100053, which wasncluded between Party A and Goldenway Nanjing Garment (hereinafterlled the Debtor), andlecific businessntracts,reements, and applications under thisntract (hereinafterlled] [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 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, in] [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 v148899_ex32-1.htm 7 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. Chief Financial Officer (Principal Financial Officer) v148899_ex32-2.htm 8 EX-32.2]