MONT [MONTAGE TECHNOLOGY] NT 10-K: (Original Filing)
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CAAS [CHINA AUTOMOTIVE SYSTEMS] 10-K: (Original Filing)
[] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (No.333-126959) of China Automotive Systems, Inc. of our report dated March 31, 2014 relating to the consolidated financial statements and the effectiveness of internal control over financial reporting, which appears in this Form 10-K. PricewaterhouseCoopers Zhong Tian LLP] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-K (CEO) I, Qizhou Wu, certify that: 1. I have reviewed this annual report on Form 10-K of China Automotive Systems, 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] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-K (CFO) I, Jie Li, certify that: 1. I have reviewed this annual report on Form 10-K of China Automotive Systems, 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] [SECTION 1350 CERTIFICATION (CEO) CHINA AUTOMOTIVE SYSTEMS, INC. 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. Qizhou Wu Chief Executive Officer] [SECTION 1350 CERTIFICATION (CFO) CHINA AUTOMOTIVE SYSTEMS, INC. 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. Jie Li Chief Financial Officer]
CEO [CNOOC] 6-K: (Original Filing)
[CNOOC Limited Hua Zhong Joint Company Secretary Dated: March 31, 2014 Description 2013 Annual Results Announcement Announcement dated March 28, 2014, entitled “ Production and Reserve Volumes Hit Another Record High Major Operational Indicators Met Targets Press Release dated March 28, 2014, entitled “ Inside Information Announcement Announcement dated March 28, 2014, entitled “]
EGT [Entertainment Gaming Asia] 10-K: (Original Filing)
[TABLE OF CONTENTS Page PART I Item 1. Business 3 Item 1A. Risk Factors 9 Item 1B. Unresolved Staff Comments 12 Item 2. Properties 13 Item 3. Legal Proceedings 13 Item 4. Not Applicable 13 PART II Item 5. 13 Item 6. Selected Financial Data 14 Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations 15] [The subsidiaries of the Company are: Elixir Gaming Technologies (Hong Kong) Limited, Entertainment Gaming (Philippines), Inc. Dolphin Products Pty Ltd Dolphin Advanced Technologies, Pty. Ltd. Elixir Gaming Technologies (Cambodia) Limited Dreamworld (Takeo) Investment Holding Limited Dreamworld Leisure (Cambodia) Limited Dreamworld Leisure (Kampot) Limited Dreamworld Leisure (Pailin) Limited Dreamworld Leisure Management Limited Dolphin Products Pty Ltd] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the following Registration Statements: (1) Registration Statement (Form S-3 No. 333-170246) of Entertainment Gaming Asia Inc., and (2) Registration Statement (Form S-8 Nos. 333-108672, 333-147435 and 333-173325) pertaining to the 1999 Directors’ Stock Option Plan, the 1999 Stock Option Plan and the 2008 Stock Incentive] [CERTIFICATIONS I, Clarence Chung, certify that: (1) I have reviewed this annual report on Form 10-K of Entertainment Gaming Asia 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] [CERTIFICATIONS I, Andy Tsui, certify that: (1) I have reviewed this annual report on Form 10-K of Entertainment Gaming Asia 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. ss.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: March 31, 2014 Clarence Chung Dated: March 31, 2014 Andy Tsui Chief Accounting Officer, Principal Financial Officer This certification is made solely for the]
TAOM [Taomee] 6-K: (Original Filing)
[Taomee Announces Share Repurchase Plan The share repurchase plan will be funded by the Companys free cash flow as well as existing working capital. As of December 31, 2013, the Company had cash and cash equivalents of approximately US$114.3 million. As of March 27, 2014, the Company had 757,684,760 ordinary shares issued and outstanding. About Taomee Holdings Limited Taomee Holdings] [TAOMEE HOLDINGS LIMITED 16/F, Building No. A-2, No. 1528 Gumei Road, Xuhui District Shanghai 200233, Peoples Republic of China (86-21) 6128-0056 Form 20-F x Form 40-F o o o Yes o No x 82- N/A TAOMEE HOLDINGS LIMITED]
SPU [SkyPeople Fruit Juice] 10-K: (Original Filing)
[FORM 10-K ý OR ¨ For the Transition Period from ___ to ___ SKYPEOPLE FRUIT JUICE, INC. Florida 98-0222013 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification Number) 16F, China Development Bank Tower, No. 2, Gaoxin 1st Road, Xi’an, PRC 710075 (Zip Code) 86-29-88377161 Title of each class Name of each exchange on which registered Common Stock,] [List of Subsidiaries of the Company Name of Entity Jurisdiction of Incorporation/Organization SkyPeople Fruit Juice, Inc. Florida, U.S. Pacific Industry Holding Group Co., Ltd. Vanuatu Harmony MN Inc. Delaware, U.S. SkyPeople Juice Group Co., Ltd. P.R.C. SkyPeople Juice International Holding (HK) Ltd. Hong Kong Special Administrative Region of the P.R.C. Shaanxi Qiyiwangguo Modern Organic Agriculture Co., Ltd. P.R.C. Huludao Wonder] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-K (CEO) CERTIFICATION I, Hongke Xue, certify that: 1. I have reviewed this annual report on Form 10-K of SkyPeople Fruit Juice, 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] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-K (CFO) CERTIFICATION I, Xin Ma, certify that: 1. I have reviewed this annual report on Form 10-K of SkyPeople Fruit Juice, 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] [SECTION 1350 CERTIFICATION (CEO) 1350 SKYPEOPLE FRUIT JUICE, INC. 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. March 31, 201 Hongke Xue Chief Executive Officer, director EX-32.1 5 f10k2013ex32i_skypeople.htm CERTIFICATION] [SECTION 1350 CERTIFICATION (CFO) 1350 SKYPEOPLE FRUIT JUICE, INC. 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. March 31, 201 Xin Ma Chief Financial Officer EX-32.2 6 f10k2013ex32ii_skypeople.htm CERTIFICATION]
LONG [eLong] S-8: (Original Filing)
[] [[Letterhead of Conyers Dill & Pearman] 31 March, 2014 Matter No: 879238 Doc Ref: DML/RW/jm/6595273.1 (852) 2842 9511 / 2842 9554 David.Lamb@conyersdill.com Rowan.Wu@conyersdill.com eLong, Inc. Dear Sirs, Re: eLong, Inc. (the “Company”) For the purpose of giving this opinion, we have examined copies of the Registration Statement and the Plan. We have also reviewed the third amended and restated memorandum] [Consent of Independent Registered Public Accounting Firm Beijing, People’s Republic of China]
CTRP [CTRIP COM INTERNATIONAL] 6-K: (Original Filing)
[Ctrip Filed 2013 Annual Report on Form 20-F About Ctrip.com International, Ltd. Ctrip.com International, Ltd. is a leading travel service provider of hotel accommodations, ticketing services, packaged tours, and corporate travel management in China. Ctrip aggregates hotel and flight information to enable business and leisure travelers to make informed and cost-effective bookings. Ctrip also helps customers book vacation packages and] [CTRIP.COM INTERNATIONAL, LTD. 99 Fu Quan Road Shanghai 200335, Peoples Republic of China Form 20-F x Form 40-F o o o CTRIP.COM INTERNATIONAL, LTD.]
IDI [IDI] 20-F: (Original Filing)
[Page 3 PART I 5 Item 1 Identity of Directors, Senior Management and Advisers (N/A) 5 Item 2 Offer Statistics and Expected Timetable (N/A) 5 Item 3 Key Information 5 Item 4 Information on the Company 14 Item 4A Unresolved Staff Comments 22 Item 5 Operating and Financial Review and Prospects 22 Item 6 Directors, Senior Management and Employees 31] [AMENDMENT TO TIGER MEDIA, INC. AMENDED AND RESTATED 2008 SHARE INCENTIVE PLAN On November 12, 2013, the Companys Board of Directors approved an amendment to Section 3.1(a) of the Plan. On December 17, 2013, the Companys stockholders approved the following amendment to Section 3.1(a) of the Plan. EX-4.10 2 d681356dex410.htm EX-4.10] [Name Jurisdiction Tiger Media Global Limited BVI Tiger Media Investments Limited BVI Shanghai Tiger Shangda Management Consulting Co., Ltd. China Shanghai Tiger Yaoyang Advertising Co., Ltd. China Tiger Media Limited HK EX-8.1 3 d681356dex81.htm EX-8.1] [CERTIFICATIONS I, Peter W. H. Tan, Chief Executive Officer and Interim Chief Financial Officer, certify that: 1. I have reviewed this annual report on Form 20-F of Tiger Media, 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,] [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. March 31, 2014 Peter W. H. Tan Chief Executive Officer and Interim Chief Financial Officer EX-13.1 5 d681356dex131.htm EX-13.1] [INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRMS CONSENT We consent to the incorporation by reference in the Registration Statements of Tiger Media, Inc (the Company) on Form S-8 (Registration No. 333-177025) and Form S-8 (Registration No. 333-188739) of our report dated March 31, 2014 with respect to our audits of the consolidated financial statements of the Company as of December 31, 2013]
KGJI [KINGOLD JEWELRY] 10-K: (Original Filing)
[] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statements on Form S-3 (No. 333-179694 and No. 333-179260) and Form S-8 (No. 333-177661) of Kingold Jewelry, Inc. of our reports dated March 31, 2014, relating to the consolidated financial statements and the effectiveness of internal control over financial reporting, which appear] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Zhihong Jia, certify that: 1. 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 were made, not] [CERTIFICATION OF CHIEF FINANCIAL OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Bin Liu, certify that: 1. 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 were made, not] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Zhihong Jia Chairman of the Board and Chief Executive Officer] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Bin Liu Chief Financial Officer]
