SKBI [SKYSTAR BIO-PHARMACEUTICAL CO] NT 10-Q:
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CJJD [CHINA JO-JO DRUGSTORES] 8-K: China Jo-Jo Drugstores Reports Fiscal 2017 First Quarter
[China Jo-Jo Drugstores Reports Fiscal 2017 First Quarter Results HANGZHOU, China, Aug. 15, 2016 /PRNewswire/ -- China Jo-Jo Drugstores, Inc. (NASDAQ: CJJD) today announced financial results for its first fiscal quarter ended June 30, 2016. FY 2017 First Quarter Highlights: · Revenue was $20.9 million compared to $21.3 million a year ago · Gross profit increased 2.4% year-over-year to $4.5] []
THTI [THT Heat Transfer Technology] 10-Q: FORM 10−Q (Mark One) [ X ] For
[FORM 10−Q (Mark One) [ X ] For the quarterly period ended: June 30, 2016 [ ] For the transition period from ____________to _____________ THT HEAT TRANSFER TECHNOLOGY, INC. Nevada 20-5463509 (State or other jurisdiction of (I.R.S. Employer Identification No.) incorporation or organization) Peoples Republic of China THT Industrial Park 86-434-3265241 _____________________________________________________ Large accelerated filer [ ] Accelerated filer [] [CERTIFICATIONS I, Guohong Zhao, certify that: 1. I have reviewed this quarterly report on Form 10-Q of THT Heat Transfer Technology, 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, Zhigang Xu, certify that: 1. I have reviewed this quarterly report on Form 10-Q of THT Heat Transfer Technology, 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] [2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.] [2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. (Principal Financial Officer)]
EVK [Ever-Glory International] 10-Q: (Original Filing)
[] [I, Edward Yihua Kang, certify that: 1. I have reviewed this quarterly report on Form 10-Q for the period ended June 30, 2016 of Ever-Glory International 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] [I, Jiansong Wang, certify that: 1. I have reviewed this quarterly report on Form 10-Q for the period ended June 30, 2016 of Ever-Glory International 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] [Section 906 of 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. Edward Yihua Kang Chief Executive Officer EX-32.1 4 f10q0616ex32i_everglory.htm CERTIFICATION] [Section 906 of 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. Jiansong Wang Chief Finance Officer (Principal Financial Officer) EX-32.2 5 f10q0616ex32ii_everglory.htm CERTIFICATION]
EGT [Entertainment Gaming Asia] 10-Q: (Original Filing)
[] [Dated 11 May 2016 ———— Asset purchase agreement (1) Dolphin Products Limited (2) Gaming Partners International Corporation (3) Entertainment Gaming Asia Inc. Contents Clause 1. Interpretation 1 2. Agreement to Sell and Purchase 4 3. Purchase Price 5 4. Payment for Restrictive Covenants 7 5. Earn Out Payments 7 6. Condition and Pre-Closing Covenant 10 7. Closing 11 8. 13] [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, Traci L. Mangini, 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] [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: August 15, 2016 Clarence Chung President and Chief Executive Officer Dated: August 15, 2016 Traci L. Mangini Chief Financial Officer This certification is made solely for the purposes of 18 U.S.C. Section 1350, subject to]
EVK [Ever-Glory International] 10-Q:
[] [I, Edward Yihua Kang, certify that: 1. I have reviewed this quarterly report on Form 10-Q for the period ended June 30, 2016 of Ever-Glory International 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] [I, Jiansong Wang, certify that: 1. I have reviewed this quarterly report on Form 10-Q for the period ended June 30, 2016 of Ever-Glory International 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] [Section 906 of 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. Edward Yihua Kang Chief Executive Officer EX-32.1 4 f10q0616ex32i_everglory.htm CERTIFICATION] [Section 906 of 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. Jiansong Wang Chief Finance Officer (Principal Financial Officer) EX-32.2 5 f10q0616ex32ii_everglory.htm CERTIFICATION]
EGT [Entertainment Gaming Asia] 10-Q:
[] [Dated 11 May 2016 ———— Asset purchase agreement (1) Dolphin Products Limited (2) Gaming Partners International Corporation (3) Entertainment Gaming Asia Inc. Contents Clause 1. Interpretation 1 2. Agreement to Sell and Purchase 4 3. Purchase Price 5 4. Payment for Restrictive Covenants 7 5. Earn Out Payments 7 6. Condition and Pre-Closing Covenant 10 7. Closing 11 8. 13] [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, Traci L. Mangini, 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] [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: August 15, 2016 Clarence Chung President and Chief Executive Officer Dated: August 15, 2016 Traci L. Mangini Chief Financial Officer This certification is made solely for the purposes of 18 U.S.C. Section 1350, subject to]
NFEC [NF Energy Saving] 10-Q: (Original Filing)
[] [Certifications I, Gang, Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q of NF Energy Saving 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 which such statements] [Certifications I, Lihua Wang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of NF Energy Saving 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 which such statements] [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 for the period ended June 30, 2016 . NF Energy Saving Corporation Gang Li (] [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 for the period ended June 30, 2016. NF Energy Saving Corporation Lihua, Wang Principal Financial and Accounting Officer) (]
