CEO [CNOOC] 6-K: CNOOC Limited
[CNOOC Limited]
ALN [American Lorain] 10-Q: (Original Filing)
[FORM 10-Q (Mark One) For the quarterly period ended: March 31, 2014 Commission File No. 001-34449 AMERICAN LORAIN CORPORATION Nevada 87-0430320 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) Beihuan Zhong Road Junan County Shandong, Peoples Republic of China, 276600 (86) 539-7317959 Yes [X] No [_] Yes [_] No [X] Large accelerated filer [_] Accelerated filer] [CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER I, Si Chen, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of American Lorain Corporation. 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] [CERTIFICATIONS OF CHIEF FINANCIAL OFFICER I, David She, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of American Lorain Corporation. 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] [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 results of operation of the Company.] [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 results of operation of the Company.]
ONP [Orient Paper] 10-Q: (Original Filing)
[] [I, Zhenyong Liu, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of Orient Paper, 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,] [I, Winston C. Yen, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of Orient Paper, 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] [CERTIFICATION 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 15, 2014 Zhenyong Liu 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 15, 2014 Winston C. Yen Chief Financial Officer (principal financial and accounting officer)]
CCIH [ChinaCache International] EFFECT: .FormData {color: blue; background-color: white; font-size: small; font-family:
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CBPO [China Biologic Products] 8-K: (Original Filing)
[Amended and Restated Employment Agreement Agreement Company Executive This Amended and Restated Employment Agreement (this “ Original Agreement WHEREAS, the Company and the Executive entered into an employment agreement dated as of May 11, 2012 (the “ WHEREAS, the term of the Original Agreement will expire on May 11, 2014; and WHEREAS, the Company and the Executive desire to extend] [FORM 8-K CURRENT REPORT Date of Report (Date of Earliest event Reported): May 11, 2014 CHINA BIOLOGIC PRODUCTS, INC. Delaware 001-34566 75-2308816 (State or other jurisdiction of (Commission File No.) (IRS Employer ID No.) incorporation or organization) 18th Floor, Jialong International Building 19 Chaoyang Park Road Chaoyang District, Beijing 100125 People’s Republic of China 86-10-6598-3166 ____________________________________________________________ (Former name or former]
BSPM [Biostar Pharmaceuticals] 10-Q: FORM 10-Q (Mark One) x March 31, 2014
[FORM 10-Q (Mark One) x March 31, 2014 For the quarterly period ended: Or ¨ For the transition period from ______________ to _______________ 001-34708 BIOSTAR PHARMACEUTICALS, INC. Maryland 20-8747899 (State or other jurisdiction of incorporation of origination) (I.R.S. Employer Identification Number) No. 588 Shiji Xi Avenue Xianyang, Shaanxi Province People’s Republic of China 712046 (Zip code) 011-86-29-33686638 (Former name, former] [CERTIFICATION I, Ronghua Wang, certify that: 1. I have reviewed this quarterly 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 to the period] [CERTIFICATION I, Qinghua Liu, certify that: 1. I have reviewed this quarterly 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 to the period] [CERTIFICATION (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated. Ronghua Wang Chief Executive Officer EX-32.1 4 ex32-1.htm EX-32.1] [CERTIFICATION (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated. Qinghua Liu, Interim Chief Financial Officer (Principal Financial and Accounting Officer) EX-32.2 5 ex32-2.htm EX-32.2]
KUTV [Ku6 Media] 20-F: Ku6 Media Co., Ltd. N/A Cayman Islands (Jurisdiction
[Ku6 Media Co., Ltd. N/A Cayman Islands (Jurisdiction of incorporation or organization) Building 6, Zhengtongchuangyi Centre No. 18, Xibahe Xili, Chaoyang District Beijing 100028, Peoples Republic of China Frank Feng Chief Financial Officer Telephone: +86 10 5758-6853 Fax number: +86 10 5758-6834 Building 6, Zhengtongchuangyi Centre No. 18, Xibahe Xili, Chaoyang District Beijing 100028, Peoples Republic of China (Name, Telephone,] [Advertising Agency Agreement CN : TJKB-OS-2014-003 Party A: Shanghai Shengyue Advertising Co., Ltd. Address: Floor 7, Building 1,666 Zhangheng Road, Pudong New Area, Shanghai Zip Code: 201203 Party B: Tianjin Ku6 Network Communicate Technology Co., Ltd. Address: Building 6, Zhengtong Chuangyi Plaza, 18 Xibahe Xili, Chaoyang District, Beijing Zip Code: 100028 In consideration of Party A and Party B entered] [Advertising Agency Agreement CN : TJKS-OS-2014-004 Party A: Shanghai Shengyue Advertising Co., Ltd. Address: 433 Guo Shoujing Road, Pudong New Area, Shanghai Zip Code: 201203 Contact: Guoqing Qin Tel: 021-38586666 Email: qinguoqing@snda.com Party B: Tianjin Ku6 Network Communicate Technology Co., Ltd. Address: Building 6, Zhengtong Chuangyi Plaza, 18 Xibahe Xili, Chaoyang District, Beijing Zip Code: 100028 Contact: Feng Gao Tel:] [Interactive Entertainment Marketing Cooperation Agreement TJKS-OS-2014-089 This Agreement is signed and entered into by and between Party A and Party B on May 4, 2014. Party A: Shanghai Qinhe Internet Technology Software Development Co., Ltd . Address: Building 5, No.628 Hongqiao Road, Xuhui District, Shanghai Party B: Kusheng (Tianjin) Technology Co., Ltd. Address: Building 6, Zhengtongchuangyi Centre, No 18, Xibahe] [Games Marketing Cooperation Agreement TJKS-OS-2014-090 This Agreement is signed and entered into by and between Party A and Party B on April 30, 2014. Party A: Shanghai Qinhe Internet Technology Software Development Co., Ltd. Address: Building 5, No.628 Hongqiao Road, Xuhui District, Shanghai Name of the Contact: Zhaoting Zhang Party B: Kusheng (Tianjin) Technology Co., Ltd. Address: Building 6, Zhengtongchuangyi] [List of Significant Subsidiaries and Affiliates of Ku6 Media Co., Ltd. Name of Subsidiary or Affiliate State or Jurisdiction of Incorporation Ku6 Holding Limited Cayman Islands Ku6 (Beijing) Technology Co., Ltd. Peoples Republic of China WeiMoSanYi (Tianjin) Technology Co., Ltd. Peoples Republic of China Kusheng (Tianjin) Technology Co., Ltd. Peoples Republic of China Ku6 (Beijing) Information Technology Co., Ltd. Peoples] [I, Xudong Xu, certify that: 1. I have reviewed this annual report on Form 20-F of Ku6 Media Co., 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] [I, Frank Feng, certify that: 1. I have reviewed this annual report on Form 20-F of Ku6 Media Co., 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] [Section 906 of the Sarbanes-Oxley Act of 2002 May 15, 2014 I, Xudong Xu, Chief Executive Officer of Ku6 Media Co., Ltd., certify that, to the best of my knowledge: 1. the Report fully complies with the requirements of Section 13(a) or 15(d) of the Exchange Act; and 2. the information contained in the Report fairly presents, in all material] [Section 906 of the Sarbanes-Oxley Act of 2002 May 15, 2014 I, Frank Feng, Chief Financial Officer of Ku6 Media Co., Ltd., certify that, to the best of my knowledge: 1. the Report fully complies with the requirements of Section 13(a) or 15(d) of the Exchange Act; and 2. the information contained in the Report fairly presents, in all material] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Shanghai, the Peoples Republic of China May 15, 2014 普华永道中天会计师事务所 ( 特殊普通合伙 ) PricewaterhouseCoopers Zhong Tian LLP , 11/F PricewaterhouseCoopers Center 2 Corporate Avenue, 202 Hu Bin Road, Huangpu District, Shanghai 200021, PRC T: +86 (21) 2323 8888, F: +86 (21) 2323 8800, www.pwccn.com EX-15.1 11 a14-11938_1ex15d1.htm EX-15.1]
KGJI [KINGOLD JEWELRY] 10-Q: (Original Filing)
[] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Zhihong Jia, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of Kingold Jewelry, 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 UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Bin Liu, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of Kingold Jewelry, 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 SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Zhihong Jia Chairman, Chief Executive Officer and] [CERTIFICATION OF CHIEF FINANCIAL OFFICER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Bin Liu Chief Financial Officer and Principal Accounting Officer]
ONP [Orient Paper] 10-Q:
[] [I, Zhenyong Liu, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of Orient Paper, 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,] [I, Winston C. Yen, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of Orient Paper, 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] [CERTIFICATION 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 15, 2014 Zhenyong Liu 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 15, 2014 Winston C. Yen Chief Financial Officer (principal financial and accounting officer)]
TPI [TIANYIN PHARMACEUTICAL] 10-Q: (Original Filing)
[FORM 10-Q (Mark One) x For the quarterly period ended March 31, 2014 o For the transition period from _______________ to _______________ Tianyin Pharmaceutical Co., Inc. Delaware (State or other jurisdiction of incorporation or organization) Identification No.) 23rd Floor, Unionsun Yangkuo Plaza No. 2, Block 3, Renmin Road South Chengdu, P. R. China, 610041 +86 028 8551 6696 (Address, including] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER I, Guoqing Jiang certify that: 1. I have reviewed this quarterly report on Form 10-Q for the period ended March 31, 2014 of Tianyin Pharmaceutical Co., 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] [CERTIFICATION OF CHIEF FINANCIAL OFFICER I, James Jiayuan Tong, certify that: 1. I have reviewed this quarterly report on Form 10-Q for the period ended March 31, 2014 of Tianyin Pharmaceutical Co., 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] [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 results of operations of the Company at the dates and for the periods indicated. Guoqing Jiang Chief Executive Officer, Chief Accounting Officer, Chairman EX-32.1 4 f10q0314ex32i_tianyin.htm CERTIFICATION] [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 results of operations of the Company at the dates and for the periods indicated. James Jiayuan Tong Chief Financial Officer, Director EX-32.2 5 f10q0314ex32ii_tianyin.htm CERTIFICATION]
