[TABLE OF CONTENTS Explanatory Note ITEM 15 Controls and Procedures Table of Contents EXPLANATORY NOTE Table of Contents ITEM 15. CONTROLS AND PROCEDURES Managements Report on Internal Control over Financial Reporting Our management is responsible for establishing and maintaining adequate internal control over financial reporting. Internal control over financial reporting is a process designed to], [Certification by the Chief Executive Officer I, Xie Tao, certify that: 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 respect], [Certification by the Chief Financial Officer I, John Layburn, certify that: 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 respect], [Certification by the Chief Executive Officer (2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. /s/ Xie Tao Name: Xie Tao Title: Chief Executive Officer c16611exv13w1.htm 4 EX-13.1], [Certification by the Chief Financial Officer (2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. /s/ John Layburn Name: John Layburn Title: Acting Chief Financial Officer c16611exv13w2.htm 5 EX-13.2]