Ticker: EVK, Company: Ever-Glory International Group, Inc., Type: 10-Q/A, Date: 2010-01-28
Original SEC Filing: Click here
Webplus: EVK/20100128/10-Q.A/1/000.htm SEC Original: v172297_10qa.htm
EVER-GLORY INTERNATIONAL, FORM10-Q/A EXPLANATORY NOTE Restate the Financial Statements; Revise the Recent Accounting Pronouncements and Results of Operations sections in Item 2, Management’s Discussion and Analysis of Financialndition and Results of Operations. Revise Note 1, Note 2 and Note 5 to the unaudited interimndensednsolidated Financial Statements; and
Webplus: EVK/20100128/10-Q.A/2_EX-31.1/000.htm SEC Original: v172297_ex31-1.htm
Section 302 of therbanes-Oxley Act of 2002 I, Edward Yihua Kang, certify that: 1. I have reviewed this quarterly report onForm 10-Q/A of Ever-Glory International,; 2. Based on my knowledge, this report does notntain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in
Webplus: EVK/20100128/10-Q.A/3_EX-31.2/000.htm SEC Original: v172297_ex31-2.htm
Section 302 of therbanes-Oxley Act of 2002 I, Yan Guo, certify that: 1. I have reviewed this quarterly report onForm 10-Q/A of Ever-Glory International,; 2. Based on my knowledge, this report does notntain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light
Webplus: EVK/20100128/10-Q.A/4_EX-32.1/000.htm SEC Original: v172297_ex32-1.htm
OF THERBANES-OXLEY ACT OF 2002 (2) The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany. Edward Yihua Kang Chief Executive Officer v172297_ex32-1.htm 4 EX-32.1
Webplus: EVK/20100128/10-Q.A/5_EX-32.2/000.htm SEC Original: v172297_ex32-2.htm
OF THERBANES-OXLEY ACT OF 2002 (2) The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany. Yan Guo Chief Finance Officer (Principal Finance Officer) v172297_ex32-2.htm 5 EX-32.2
Company Information:
Ticker: EVK, Company: Ever-Glory International Group, Inc., Type: 10-Q/A, Date: 2010-01-28CIK: 0000943184, Location: F4, SIC: 2300, SIC Desc: APPAREL & OTHER FINISHED PRODS OF FABRICS & SIMILAR MATERIAL
Business Phone & Address:
EVER-GLORY COMMERCIAL CENTER, 509 CHENGXIN RD JIANGNING DEVELOPMT ZONE
NANJING, JIANGSU PROVINCE 000000
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