IDI [IDI] NT 10-Q: (Original Filing)
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SORL [SORL Auto Parts] 10-Q:
[] [Certification of Chief Executive Officer of the Sarbanes-Oxley Act of 2002 I, Xiao Ping Zhang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of SORL AUTO PARTS, 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] [Certification of Chief Financial Officer of the Sarbanes-Oxley Act of 2002 I, Zong Yun Zhou, certify that: 1. I have reviewed this quarterly report on Form 10-Q of SORL AUTO PARTS, 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] [CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER 18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Dated: May 15, 2015 Xiao Ping Zhang Chief Executive Officer Zong Yun Zhou Chief Financial Officer (Principal Accounting Officer)]
CLNT [Cleantech Solutions International] 10-Q:
[] [SARBANES-OXLEY ACT OF 2002 I, Jianhua Wu, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Cleantech Solutions International, 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] [CERTIFICATION OF PRINCIPAL FINANCIAL AND ACCOUNTING OFFICER SARBANES-OXLEY ACT OF 2002 I, Adam Wasserman, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Cleantech Solutions International, 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, 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. Jianhua Wu Chief Executive Officer Adam Wasserman Chief Financial Officer (Principal Accounting Officer) EX-32.1 4 f10q0315ex32i_cleantech.htm CERTIFICATION]
CPGI [China Shengda Packaging] 10-Q: FORM 10−Q (Mark One) [X] For the quarterly
[FORM 10−Q (Mark One) [X] For the quarterly period ended: March 31, 2015 [ ] For the transition period from ____________to _____________ CHINA SHENGDA PACKAGING GROUP INC. Nevada 26-1559574 (State or other jurisdiction of (I.R.S. Employer Identification No.) incorporation or organization) No. 2 Beitang Road Peoples Republic of China Xiaoshan Economic and Technological Development Zone (86) 571-82838805 _____________________________________________________ Large accelerated] [CERTIFICATIONS I, Daliang Teng, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Shengda Packaging Group 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] [CERTIFICATIONS I, Ken He, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Shengda Packaging Group 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] [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. Daliang Teng 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. Ken He Chief Financial Officer (Principal Financial Officer)]
EGT [Entertainment Gaming Asia] 10-Q:
[] [Section 302 Certification I, Clarence Chung, certify that: 1) I have reviewed this quarterly report on Form 10-Q of Entertainment Gaming Asia 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 the statements made, in light of the circumstances under] [CERTIFICATION OF PRINCIPAL FINANCIAL AND ACCOUNTING OFFICER Section 302 Certification I, Andy Tsui, certify that: 1) I have reviewed this quarterly report on Form 10-Q of Entertainment Gaming Asia 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 the statements] [1. 2. The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company. Dated: May 15, 2015 Clarence Chung President and Chief Executive Officer Dated: May 15, 2015 Andy Tsui Chief Accounting Officer This certification is made solely for the purposes of 18 U.S.C. Section 1350, subject to the]
VNET [21Vianet] SC 13D/A: (Original Filing)
[JOINT FILING STATEMENT Dated: May 15, 2015 GRANITE GLOBAL VENTURES III L.P. GGV III ENTREPRENEURS FUND L.P. ITS: GENERAL PARTNER Hany M. Nada Managing Director GRANITE GLOBAL VENTURES III L.L.C. Hany M. Nada Managing Director Hany M. Nada as Attorney-in-fact for Scott B. Bonham Hany M. Nada Hany M. Nada as Attorney-in-fact for Thomas K. Ng Hany M. Nada as] [CUSIP No. 90138A 10 3 13D Page 2 1. Name of Reporting Persons Granite Global Ventures III L.P. 2. Check the Appropriate Box if a Member of a Group (see instructions) ¨ x (a) 3. SEC USE ONLY 4. Source of Funds (see instructions) WC 5. ¨ 6. Citizenship or Place of Organization Number of Shares Beneficially Owned by Each]
YGE [YINGLI GREEN ENERGY CO] 20-F: (Original Filing)
[None Indicate the number of outstanding shares of each of the issuers classes of capital or common stock as of the close of the period covered by the annual report: 181,763,770 Ordinary Shares o Yes x No o Yes x No x Yes o No x Yes o No o Large accelerated filer x Accelerated filer o Non-accelerated filer x] [DATED MAY 30, 2014 BAODING TIANWEI BAOBIAN ELECTRIC CO., LTD., BAOTING TIANWEI GROUP CO., LTD. AND YINGLI GREEN ENERGY HOLDING COMPANY LIMITED JOINT VENTURE CONTRACT CONTENTS 1. DEFINITIONS 2. PARTIES TO THE CONTRACT 3. ESTABLISHMENT OF THE JV COMPANY 4. PURPOSES AND SCOPE OF BUSINESS 5. TOTAL INVESTMENT AND REGISTERED CAPITAL 6. TRANSFER AND INCREASE OF REGISTERED CAPITAL AND SUBSCRIPTION] [Contract No. (1300383612012584097) ORIGINAL COPY China Development Bank Co., Ltd Foreign Exchange Loan Contract Loan type: Short-term foreign exchange working capital loan (revolving) One-year Working Capital Loan for Yingli Green Energy International Trading Co., Ltd in 2015 Borrower: Yingli Energy (China) Co., Ltd Lender: China Development Bank Co., Ltd Date of signing: Contents Article 1 Definitions Article 2 Loan limit] [Contract No. (1310201501100000688) ORIGINAL COPY China Development Bank Co., Ltd Foreign Exchange Loan Contract Loan type: Short-term foreign exchange working capital loan (revolving) The First Period Working Capital Loan for Yingli Energy (China) Co., Ltd. in 2015 Borrower: Yingli Energy (China) Co., Ltd. Lender: China Development Bank Co., Ltd Date of signing: Contents Article 1 Definitions Article 2 Loan limit] [Yingli Green Energy Holding Company Limited List of Subsidiaries Name Jurisdiction of Incorporation Cyber Power Group Limited British Virgin Islands Cyber Lighting Holding Company Limited Hong Kong Fine Silicon Co., Ltd. PRC Yingli Green Energy (International) Holding Company Limited British Virgin Islands Yingli Energy (Beijing) Co., Ltd. PRC Yingli Inner Mongolia New Energy Resources Co., Ltd. PRC Beijing Gelin Science] [Certification by the Chief Executive Officer I, Liansheng Miao, Chief Executive Officer of Yingli Green Energy Holding Company Limited, certify that: 1. I have reviewed this annual report on Form 20-F of Yingli Green Energy Holding Company Limited; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a] [Certification by the Chief Financial Officer I, Yiyu Wang, Chief Financial Officer of Yingli Green Energy Holding Company Limited (the Company), certify that: 1. I have reviewed this annual report on Form 20-F of Yingli Green Energy Holding Company Limited; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to] [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. EX-13.1 8 a15-6390_1ex13d1.htm 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. EX-13.2 9 a15-6390_1ex13d2.htm EX-13.2] [Consent of Independent Registered Public Accounting Firm The Board of Directors Yingli Green Energy Holding Company Limited: We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (No. 333-148353) of Yingli Green Energy Holding Company Limited of our report dated May 15, 2015 relating to the consolidated financial statements and the effectiveness of internal control] [Consent of Independent Registered Public Accounting Firm The Board of Directors We consent to the incorporation by reference in the registration statement No. 333-148353 on Form S-8 of Yingli Green Energy Holding Company Limited of our report dated April 11, 2014, with respect to the consolidated balance sheet of Yingli Green Energy Holding Company Limited and subsidiaries as of December] [May 15, 2015 Ladies and Gentlemen: We were previously principal accountants for Yingli Green Energy Holding Company Limited and, under the date of April 11, 2014, we reported on the consolidated financial statements of Yingli Green Energy Holding Company Limited as of December 31, 2012 and 2013 and for each of the years in the three-year period ended December 31,]
CPGI [China Shengda Packaging] 8-K: (Original Filing)
[China Shengda Packaging Group Inc. Reports First Quarter 2015 Financial Results HANGZHOU, China, May 15, 2015 /PRNewswire-FirstCall/ -- China Shengda Packaging Group Inc. (NASDAQ: CPGI) ("Shengda" or the "Company"), a leading Chinese paper packaging company, today reported its financial results for the first quarter ended March 31, 2015. Mr. Daliang Teng, Chief Executive Officer of Shengda, commented, "While Q1 historically] [FORM 8-K CURRENT REPORT May 15, 2015 Date of Report (Date of Earliest event Reported): CHINA SHENGDA PACKAGING GROUP INC. Nevada 333-148232 26-1559574 (State or other jurisdiction of (IRS Employer Identification No.) incorporation or organization) No. 2 Beitang Road People's Republic of China Xiaoshan Economic and Technological Development Zone (86) 571-82838805 _______________________________________________ see Item 2.02. Results of Operations and Financial]
EGT [Entertainment Gaming Asia] 10-Q:
[] [Section 302 Certification I, Clarence Chung, certify that: 1) I have reviewed this quarterly report on Form 10-Q of Entertainment Gaming Asia 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 the statements made, in light of the circumstances under] [CERTIFICATION OF PRINCIPAL FINANCIAL AND ACCOUNTING OFFICER Section 302 Certification I, Andy Tsui, certify that: 1) I have reviewed this quarterly report on Form 10-Q of Entertainment Gaming Asia 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 the statements] [1. 2. The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company. Dated: May 15, 2015 Clarence Chung President and Chief Executive Officer Dated: May 15, 2015 Andy Tsui Chief Accounting Officer This certification is made solely for the purposes of 18 U.S.C. Section 1350, subject to the]
