Ticker: SORL, Company: SORL Auto Parts Inc, Type: 10-Q, Date: 2009-08-13
Original SEC Filing: Click here
Webplus: SORL/20090813/10-Q/1/000.htm SEC Original: v157078_10q.htm
86-577-6581-7720 x o Yes o Large Accelerated Filer o Accelerated Filer o Non-Accelerated Filer x Smaller Reporting Company o x Yes APPLICABLE ONLY TO CORPORATE ISSUERS 18,27 9,254 As of June 30, 2009 there were FORM 10-Q For the Quarter Ended June 30, 2009 INDEX Page PART I. FINANCIAL INFORMATION (Unaudited) Item 1. Financial Statements: Condensed Consolidated Balance Sheets as
Webplus: SORL/20090813/10-Q/2_EX-31.1/000.htm SEC Original: v157078_ex31-1.htm
Certification of Chief Executive Officer of the Sarbanes-Oxley Act of 2002 I, Xiao Ping Zhang, certify that: 1. I have reviewed this 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 statements made, in
Webplus: SORL/20090813/10-Q/3_EX-31.2/000.htm SEC Original: v157078_ex31-2.htm
Certification of Principal Accounting Officer of the Sarbanes-Oxley Act of 2002 I, Zong Yun Zhou, certify that: 1. I have reviewed this 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 statements made, in
Webplus: SORL/20090813/10-Q/4_EX-32.1/000.htm SEC Original: v157078_ex32-1.htm
CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER 18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Dated: August 13, 2009 Xiao Ping Zhang Chief Executive Officer Zong Yun Zhou Chief Financial Officer EX-32.1 4 v157078_ex32-1.htm
Company Information:
Ticker: SORL, Company: SORL Auto Parts Inc, Type: 10-Q, Date: 2009-08-13CIK: 0000714284, Location: F4, SIC: 3714, SIC Desc: MOTOR VEHICLE PARTS & ACCESSORIES
Business Phone & Address:
NO. 1169 YUMENG ROAD
RUIAN CITY, ZHEJIANG 325200
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