GSI [GENERAL STEEL] NT 10-Q: (Original Filing)
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[Table of Contents Page Part I. FINANCIAL INFORMATION Item 1. Unaudited Financial Statements. 3 Condensed Consolidated Balance Sheets as of March 31, 2013 and December 31, 2012. 3 Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) for the Three Months Ended March 31, 2013 and 2012. 4 Condensed Consolidated Statements of Cash Flows for the Three Months Ended March] [18 U.S.C. SECTION 1350, SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Zuosheng Yu, certify that: 1. I have reviewed this quarterly report on Form 10-Q of General Steel Holdings, 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] [18 U.S.C. SECTION 1350, SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, John Chen, certify that: 1. I have reviewed this quarterly report on Form 10-Q of General Steel Holdings, 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] [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: August 6, 2013 Zuosheng Yu 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: August 6, 2013 John Chen Chief Financial Officer]
[Table of Contents Page Part I. FINANCIAL INFORMATION Item 1. Unaudited Financial Statements. 3 Condensed Consolidated Balance Sheets as of March 31, 2013 and December 31, 2012. 3 Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) for the Three Months Ended March 31, 2013 and 2012. 4 Condensed Consolidated Statements of Cash Flows for the Three Months Ended March] [18 U.S.C. SECTION 1350, SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Zuosheng Yu, certify that: 1. I have reviewed this quarterly report on Form 10-Q of General Steel Holdings, 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] [18 U.S.C. SECTION 1350, SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, John Chen, certify that: 1. I have reviewed this quarterly report on Form 10-Q of General Steel Holdings, 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] [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: August 6, 2013 Zuosheng Yu 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: August 6, 2013 John Chen Chief Financial Officer]
[General Steel Reports Profitable First Quarter 2013 Financial Results GAAP EPS of $0.06 on Net Income of $3.1 Million GAAP Operating Income of $37.0 Million Operating Cash Flow of $3.9 Million BEIJING – August “We are very pleased the first quarter marked significant milestones in our returning to profitability and quarterly reporting,” said Henry Yu, Chairman and Chief Executive Officer] [1 This presentation is intended to be viewed in conjunction with the General Steel Holdings, Inc. first quarter 2013 earnings c all . First Quarter 2013 Earnings Call Presentation August 6, 2013 3 This presentation is intended to be viewed in conjunction with the General Steel Holdings, Inc. first quarter 2013 earnings c all . Agenda Operational A chievements and] []
[General Steel Reports Profitable First Quarter 2013 Financial Results GAAP EPS of $0.06 on Net Income of $3.1 Million GAAP Operating Income of $37.0 Million Operating Cash Flow of $3.9 Million BEIJING – August “We are very pleased the first quarter marked significant milestones in our returning to profitability and quarterly reporting,” said Henry Yu, Chairman and Chief Executive Officer] [1 This presentation is intended to be viewed in conjunction with the General Steel Holdings, Inc. first quarter 2013 earnings c all . First Quarter 2013 Earnings Call Presentation August 6, 2013 3 This presentation is intended to be viewed in conjunction with the General Steel Holdings, Inc. first quarter 2013 earnings c all . Agenda Operational A chievements and] []
[General Steel Receives NYSE Notification Regarding Closing Price Requirement Under NYSE’s Continued Listing Standard BEIJING – July 25, 2013 -- The Company can regain compliance at any time during the six-month cure period if on the last trading day of any calendar month during the cure period, the Company has a closing share price of at least $1.00 and an] []
[General Steel Receives NYSE Notification Regarding Closing Price Requirement Under NYSE’s Continued Listing Standard BEIJING – July 25, 2013 -- The Company can regain compliance at any time during the six-month cure period if on the last trading day of any calendar month during the cure period, the Company has a closing share price of at least $1.00 and an] []
[TABLE OF CONTENTS PART I ITEM 1. BUSINESS 4 ITEM 1A. RISK FACTORS 12 ITEM 1B. UNRESOLVED STAFF COMMENTS 24 ITEM 2. PROPERTIES 24 ITEM 3. LEGAL PROCEEDINGS 26 ITEM 4. MINE SAFETY DISCLOSURES 26 PART II ITEM 5. 26 ITEM 6. SELECTED FINANCIAL DATA 26 ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 27] [Subsidiary Percentage General Steel Investment Co., Ltd. British Virgin Islands 100.0 % General Steel (China) Co., Ltd. P.R.C. 100.0 % Baotou Steel – General Steel Special Steel Pipe Joint Venture Co., Ltd. P.R.C. 80.0 % Yangpu Shengtong Investment Co., Ltd. P.R.C. 99.1 % Tianwu General Steel Material Trading Co., Ltd P.R.C. 60.0 % Tianjin Qiu Steel Investment Co., Ltd. P.R.C.] [Certification I, Zuosheng Yu, certify that: 1. I have reviewed this Annual Report on Form 10-K of General Steel Holdings, 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] [Certification I, John Chen, certify that: 1. I have reviewed this Annual Report on Form 10-K of General Steel Holdings, 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Zuosheng Yu Chief Executive Officer June 17, 2013 John Chen Chief Financial Officer (Principal Financial Officer) June 17, 2013]
[TABLE OF CONTENTS PART I ITEM 1. BUSINESS 4 ITEM 1A. RISK FACTORS 12 ITEM 1B. UNRESOLVED STAFF COMMENTS 24 ITEM 2. PROPERTIES 24 ITEM 3. LEGAL PROCEEDINGS 26 ITEM 4. MINE SAFETY DISCLOSURES 26 PART II ITEM 5. 26 ITEM 6. SELECTED FINANCIAL DATA 26 ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 27] [Subsidiary Percentage General Steel Investment Co., Ltd. British Virgin Islands 100.0 % General Steel (China) Co., Ltd. P.R.C. 100.0 % Baotou Steel – General Steel Special Steel Pipe Joint Venture Co., Ltd. P.R.C. 80.0 % Yangpu Shengtong Investment Co., Ltd. P.R.C. 99.1 % Tianwu General Steel Material Trading Co., Ltd P.R.C. 60.0 % Tianjin Qiu Steel Investment Co., Ltd. P.R.C.] [Certification I, Zuosheng Yu, certify that: 1. I have reviewed this Annual Report on Form 10-K of General Steel Holdings, 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] [Certification I, John Chen, certify that: 1. I have reviewed this Annual Report on Form 10-K of General Steel Holdings, 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Zuosheng Yu Chief Executive Officer June 17, 2013 John Chen Chief Financial Officer (Principal Financial Officer) June 17, 2013]