Ticker: CPHI, Company: CHINA PHARMA HOLDINGS, INC., Type: 10-K/A, Date: 2015-12-28, XBRL Interactive Financials
Original SEC Filing: Click here
Webplus: CPHI/20151228/10-K.A/1/000.htm SEC Original: cphi10ka123114.htm
o x x o Large accelerated filer o Accelerated filer o Non-accelerated filer Do not check if a smaller reporting company x Smaller reporting company o x Documents Incorporated by Reference: None. 2 EXPLANATORY NOTE 1. The Company had not properly evaluated whether collectability of revenue was reasonably assured for sales to customers with significantly aged receivable balances and, therefore,
Webplus: CPHI/20151228/10-K.A/2_EX-23.1/000.htm SEC Original: cphi10kaex231123114.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in Registration Statement No. 333-141734 Post-Effective Amendment No. 1 to Form SB-2 on Form S-3 of our report dated March 30, 2015 (except for Note 1, as to which the date is December 24, 2015) relating to the consolidated financial statements of China Pharma Holdings, Inc.
Webplus: CPHI/20151228/10-K.A/3_EX-31.1/000.htm SEC Original: cphi10kaex311123114.htm
CERTIFICATION OF OF THE SARBANES-OXLEY ACT OF 2002 I have reviewed this report on Form 10-K/A of China Pharma Holdings, Inc.; 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 were
Webplus: CPHI/20151228/10-K.A/4_EX-31.2/000.htm SEC Original: cphi10kaex312123114.htm
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Zhilin Li, certify that: 1. I have reviewed this report on Form 10-K/A of China Pharma 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,
Webplus: CPHI/20151228/10-K.A/5_EX-32.1/000.htm SEC Original: cphi10kaex321123114.htm
18 U.S.C. SECTION 1350, 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. Dated: December 24, 2015 President and Chief Executive Officer (principal financial officer and principal accounting officer) EX-32.1 5 cphi10kaex321123114.htm
Company Information:
Ticker: CPHI, Company: CHINA PHARMA HOLDINGS, INC., Type: 10-K/A, Date: 2015-12-28, XBRL Interactive FinancialsCIK: 0001106644, Location: F4, SIC: 2834, SIC Desc: PHARMACEUTICAL PREPARATIONS
Business Phone & Address:
2ND FLOOR, NO. 17, JINPAN ROAD
HAINAN PROVINCE 570216
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