CXDC [China XD Plastics Co] 10-Q: (Original Filing)

[TABLE OF CONTENTS PAGE PART I. FINANCIAL INFORMATION 3 Item 1. Financial Statements 3 Unaudited Condensed Consolidated Balance Sheets 3 Unaudited Condensed Consolidated Statements of Comprehensive Income 4 Unaudited Condensed Consolidated Statements of Cash Flows 5] [CERTIFICATION I, Jie Han, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited; 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] [CERTIFICATION I, Taylor Zhang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited; 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] [CERTIFICATION Jie Han, Chief Executive Officer] [CERTIFICATION Taylor Zhang, Chief Financial Officer (Princiapl Financial and Accounting Officer)]

By | 2016-03-17T17:26:21+00:00 November 13th, 2014|Categories: Chinese Stocks, CXDC, SEC Original|Tags: , , , , , |0 Comments
Read More

RCON [Recon Technology] 8-K: 99.1 Recon Reports Lower First Quarter Results But

[99.1 Recon Reports Lower First Quarter Results But Maintains Full Year Growth Outlook Following Temporary First Quarter Delays Anticipates Significant Pick Up in Project Completions in Subsequent Quarters Recon Technology Fiscal Year 2015 First Quarter Investor Conference Call Scheduled for Friday, November 14th at 8:00am EST Recon Technology, Ltd. (NASDAQ: RCON BEIJING, Nov. 13, 2014 /PRNewswire/ -- Mr. Sheping Yin,] []

By | 2016-04-01T16:17:30+00:00 November 13th, 2014|Categories: Chinese Stocks, RCON, Webplus ver|Tags: , , , , , |0 Comments
Read More

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]

By | 2016-04-11T01:06:48+00:00 November 13th, 2014|Categories: Chinese Stocks, KGJI, SEC Original|Tags: , , , , , |0 Comments
Read More

CXDC [China XD Plastics Co] 10-Q: TABLE OF CONTENTS PAGE PART I. FINANCIAL INFORMATION

[TABLE OF CONTENTS PAGE PART I. FINANCIAL INFORMATION 3 Item 1. Financial Statements 3 Unaudited Condensed Consolidated Balance Sheets 3 Unaudited Condensed Consolidated Statements of Comprehensive Income 4 Unaudited Condensed Consolidated Statements of Cash Flows 5] [CERTIFICATION I, Jie Han, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited; 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] [CERTIFICATION I, Taylor Zhang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited; 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] [CERTIFICATION Jie Han, Chief Executive Officer] [CERTIFICATION Taylor Zhang, Chief Financial Officer (Princiapl Financial and Accounting Officer)]

By | 2016-03-17T17:27:41+00:00 November 13th, 2014|Categories: Chinese Stocks, CXDC, Webplus ver|Tags: , , , , , |0 Comments
Read More

RCON [Recon Technology] 10-Q: (Original Filing)

[] [I, Shenping Yin, 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, Jia Liu, 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. Shenping Yin] [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. Jia Liu Chief Financial Officer (Principal Financial Officer)]

By | 2016-04-01T16:19:35+00:00 November 13th, 2014|Categories: Chinese Stocks, RCON, SEC Original|Tags: , , , , , |0 Comments
Read More

KGJI [KINGOLD JEWELRY] 10-Q:

[] [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]

By | 2016-04-11T01:07:41+00:00 November 13th, 2014|Categories: Chinese Stocks, KGJI, Webplus ver|Tags: , , , , , |0 Comments
Read More
Skip to toolbar