[Himax Technologies, Inc. Reports Third Quarter 2017 Financial Results and Provides Fourth Quarter 2017 Guidance Company Meets Q 3 2017 Revenue, GAAP EPS Guidance , and Exceeds Gross Margin, Non-GAAP EPS Guidance Provides Q4 2017 Guidance Revenue to Decline 4% to 10% Sequentially, Gross Margin to Dec]
[November 9, 2017]
[TABLE OF CONTENTS PAGE PART I. FINANCIAL INFORMATION 2 Item 1. Financial Statements 2 Unaudited Condensed Consolidated Balance Sheets 2 Unaudited Condensed Consolidated Statements of Comprehensive Income 3] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Co]
[] [I, Hu Xiaoming, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Kandi Technologies 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 ]
[TABLE OF CONTENTS PAGE PART I. FINANCIAL INFORMATION 2 Item 1. Financial Statements 2 Unaudited Condensed Consolidated Balance Sheets 2 Unaudited Condensed Consolidated Statements of Comprehensive Income 3] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Co]
[] [I, Hu Xiaoming, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Kandi Technologies 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 ]
[] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-Q I, Qizhou Wu, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Automotive Systems, 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]
[] [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 circum]
[] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-Q I, Qizhou Wu, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Automotive Systems, 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]
[] [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 circum]
