Ticker: ONP, Company: Orient Paper Inc., Type: 10-K, Date: 2018-04-17, XBRL Interactive Financials
Original SEC Filing: Click here
Webplus: ONP/20180417/10-K/1/000.htm SEC Original: f10k2017_orientpaperinc.htm
TABLE OF CONTENTS Page PART I Item 1. BUSINESS 1 Item 1A. RISK FACTORS 14 Item 1B. UNRESOLVED STAFF COMMENTS 24 Item 2. PROPERTIES 24 Item 3. LEGAL PROCEEDINGS 24 Item 4. MINE SAFETY DISCLOSURES 24 PART II Item 5. 25 Item 6. SELECTED FINANCIAL DATA 27 Item 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Webplus: ONP/20180417/10-K/2_EX-23.1/000.htm SEC Original: f10k2017ex23-1_orient.htm
Consent of Independent Registered Public Accounting Firm Orient Paper, Inc. We hereby consent to the incorporation by reference in the Registration Statement on Form S-3 (No.333-223160) of Orient Paper, Inc. of our report dated March 22, 2017, except for liquidity and going concern discussed in Note 2, as to which the date is April 17, 2018, relating to the consolidated
Webplus: ONP/20180417/10-K/3_EX-23.2/000.htm SEC Original: f10k2017ex23-2_orient.htm
Consent of Independent Registered Public Accounting Firm Orient Paper, Inc. We hereby consent to the incorporation by reference in the Registration Statements on Form S-3 (No. 333- 223160) of Orient Paper, Inc. of our report dated April 17, 2018, relating to the consolidated financial statements of Orient Paper, Inc. and its subsidiaries and variable interest entity which appears in this
Webplus: ONP/20180417/10-K/4_EX-31.1/000.htm SEC Original: f10k2017ex31-1_orient.htm
SARBANES-OXLEY ACT OF 2002 I, Zhenyong Liu, certify that: 1. I have reviewed this annual report on Form 10-K 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 circumstances under which
Webplus: ONP/20180417/10-K/5_EX-31.2/000.htm SEC Original: f10k2017ex31-2_orient.htm
SARBANES-OXLEY ACT OF 2002 I, Jing Hao, certify that: 1. I have reviewed this annual report on Form 10-K 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 circumstances under which
Webplus: ONP/20180417/10-K/6_EX-32.1/000.htm SEC Original: f10k2017ex32-1_orient.htm
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: April 17, 2018 Zhenyong Liu Chief Executive Officer EX-32.1 6 f10k2017ex32-1_orient.htm CERTIFICATION
Webplus: ONP/20180417/10-K/7_EX-32.2/000.htm SEC Original: f10k2017ex32-2_orient.htm
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: April 17, 2018 Jing Hao Chief Financial Officer (principal financial and accounting officer ) EX-32.2 7 f10k2017ex32-2_orient.htm CERTIFICATION
Company Info:
Ticker: ONP, Company: Orient Paper Inc., Type: 10-K, Date: 2018-04-17, XBRL Interactive FinancialsCIK: 0001358190, Location: F4, SIC: 2670, SIC Desc: CONVERTED PAPER & PAPERBOARD PRODS (NO CONTAINERS/BOXES)
Business Phone & Address:
SCIENCE PARK, JULI ROAD, XUSHUI COUNTY, BAODING CITY
HEBEI PROVINCE, 072550
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