10-K.A – China Stock Advice

CNET [ChinaNet Online] 10-K/A: (Original Filing)

[] [CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K/A of ChinaNet Online Holdings, Inc., for the fiscal year ended December 31, 2015. (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] [CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K/A of ChinaNet Online Holdings, Inc., for the fiscal year ended December 31, 2015. (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] [Certification As Adopted 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. April 29, 2016 April 29, 2016]

By info| 2016-05-07T15:23:31+00:00 April 29th, 2016|Categories: Chinese Stocks, CNET, SEC Original|Tags: 0001376321, 10-K.A, 2016-04-29, 7311, CNET, SERVICES-ADVERTISING AGENCIES|0 Comments

CPHI [CHINA PHARMA] 10-K/A: (Original Filing)

[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,] [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.] [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] [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,] [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]

By info| 2016-03-28T18:56:06+00:00 December 28th, 2015|Categories: Chinese Stocks, CPHI, SEC Original|Tags: 0001106644, 10-K.A, 2015-12-28, 2834, CPHI, PHARMACEUTICAL PREPARATIONS|0 Comments

CPHI [CHINA PHARMA] 10-K/A: o x x o Large accelerated filer o

[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,] [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.] [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] [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,] [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]

By info| 2016-03-28T18:57:23+00:00 December 28th, 2015|Categories: Chinese Stocks, CPHI, Webplus ver|Tags: 0001106644, 10-K.A, 2015-12-28, 2834, CPHI, PHARMACEUTICAL PREPARATIONS|0 Comments

GURE [GULF RESOURCES] 10-K/A: (Original Filing)

[EXPLANATORY NOTE There are no changes to the financial statements filed with the 2014 Annual Report. Additionally, except as specifically referenced herein, this Amendment No. 2 does not reflect any event occurring after March 13, 2014, the filing date of the 2014 Annual Report. Unless otherwise indicated herein, each capitalized term used and not defined herein shall have the meaning] [State of Delaware Secretary of State Division of Corporations Delivered 11:05 AM 09/06/2013 Filed 10:55 AM 09/06/2013 SRV 131060952 - 2188890 FILE CERTIFICATE OF AMENDMENT TO THE AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF GULF RESOURCES, INC. Company Gulf Resources, Inc., a corporation organized and existing under and by virtue of the General Corporation Law of the State of Delaware] [Certification of Chief Executive Officer I, Xiaobin Liu, certify that: 1. I have reviewed this Annual Report on Form 10-K/A for the fiscal year ended December 31, 2014 of Gulf Resources, 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] [Certification of Chief Financial Officer I, Min Li, certify that: 1. I have reviewed this Annual Report on Form 10-K/A for the fiscal year ended December 31, 2014 of Gulf Resources, 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] [18 U.S.C. SECTION 1350 AND EXCHANGE ACT RULES 13a-14(b) AND 15d-14(b) (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 the operation of the Company. Dated: June 16, 2015 Xiaobin Liu Chief Executive Officer and President Dated: June 16, 2015 Min Li] [Page 2 Item 1A. Risk Factors, page 10 If we do not pass the review and approval for renewing our bromine . . ., page 11 3. In response to the Staff’s comment, this section has been revised. Please refer to page 9 of the 10-K/A. Note 10-Equity, page F-18 4. See]

By info| 2016-03-13T03:54:32+00:00 June 16th, 2015|Categories: Chinese Stocks, GURE, SEC Original|Tags: 0000885462, 10-K.A, 2015-06-16, 2800, CHEMICALS and ALLIED PRODUCTS, GURE|0 Comments

GURE [GULF RESOURCES] 10-K/A: EXPLANATORY NOTE There are no changes to the

[EXPLANATORY NOTE There are no changes to the financial statements filed with the 2014 Annual Report. Additionally, except as specifically referenced herein, this Amendment No. 2 does not reflect any event occurring after March 13, 2014, the filing date of the 2014 Annual Report. Unless otherwise indicated herein, each capitalized term used and not defined herein shall have the meaning] [State of Delaware Secretary of State Division of Corporations Delivered 11:05 AM 09/06/2013 Filed 10:55 AM 09/06/2013 SRV 131060952 - 2188890 FILE CERTIFICATE OF AMENDMENT TO THE AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF GULF RESOURCES, INC. Company Gulf Resources, Inc., a corporation organized and existing under and by virtue of the General Corporation Law of the State of Delaware] [Certification of Chief Executive Officer I, Xiaobin Liu, certify that: 1. I have reviewed this Annual Report on Form 10-K/A for the fiscal year ended December 31, 2014 of Gulf Resources, 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] [Certification of Chief Financial Officer I, Min Li, certify that: 1. I have reviewed this Annual Report on Form 10-K/A for the fiscal year ended December 31, 2014 of Gulf Resources, 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] [18 U.S.C. SECTION 1350 AND EXCHANGE ACT RULES 13a-14(b) AND 15d-14(b) (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 the operation of the Company. Dated: June 16, 2015 Xiaobin Liu Chief Executive Officer and President Dated: June 16, 2015 Min Li] [Page 2 Item 1A. Risk Factors, page 10 If we do not pass the review and approval for renewing our bromine . . ., page 11 3. In response to the Staff’s comment, this section has been revised. Please refer to page 9 of the 10-K/A. Note 10-Equity, page F-18 4. See]

By info| 2016-03-13T03:56:41+00:00 June 16th, 2015|Categories: Chinese Stocks, GURE, Webplus ver|Tags: 0000885462, 10-K.A, 2015-06-16, 2800, CHEMICALS and ALLIED PRODUCTS, GURE|0 Comments

KGJI [KINGOLD JEWELRY] 10-K/A: (Original Filing)

[] [CERIFICATION OF CHIEF EXECUTIVE OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Zhihong Jia, certify that: 1. I have reviewed this Amendment No. 1 to the Annual Report on Form 10-K of Kingold Jewelry, Inc.; and 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material] [CERTIFICATION OF CHIEF FINANCIAL OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Bin Liu, certify that: 1. I have reviewed this Amendment No. 1 to the Annual Report on Form 10-K of Kingold Jewelry, Inc.; and 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material]

By info| 2016-04-11T00:47:53+00:00 April 30th, 2015|Categories: Chinese Stocks, KGJI, SEC Original|Tags: 0001089531, 10-K.A, 2015-04-30, 7389, KGJI, SERVICES-BUSINESS SERVICES, NEC|0 Comments

KGJI [KINGOLD JEWELRY] 10-K/A:

[] [CERIFICATION OF CHIEF EXECUTIVE OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Zhihong Jia, certify that: 1. I have reviewed this Amendment No. 1 to the Annual Report on Form 10-K of Kingold Jewelry, Inc.; and 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material] [CERTIFICATION OF CHIEF FINANCIAL OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Bin Liu, certify that: 1. I have reviewed this Amendment No. 1 to the Annual Report on Form 10-K of Kingold Jewelry, Inc.; and 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material]

By info| 2016-04-11T00:48:44+00:00 April 30th, 2015|Categories: Chinese Stocks, KGJI, Webplus ver|Tags: 0001089531, 10-K.A, 2015-04-30, 7389, KGJI, SERVICES-BUSINESS SERVICES, NEC|0 Comments

GURE [GULF RESOURCES] 10-K/A:

[] [Certification of Chief Executive Officer I, Xiaobin Liu, certify that: 1. I have reviewed this Annual Report on Form 10-K/A for the fiscal year ended December 31, 2014 of Gulf Resources, 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] [Certification of Chief Financial Officer I, Min Li, certify that: 1. I have reviewed this Annual Report on Form 10-K/A for the fiscal year ended December 31, 2014 of Gulf Resources, 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] [18 U.S.C. SECTION 1350 AND EXCHANGE ACT RULES 13a-14(b) AND 15d-14(b) (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 the operation of the Company. Dated: April 29, 2015 Xiaobin Liu Xiaobin Liu Chief Executive Officer and President Dated: April 29, 2015]

By info| 2016-03-13T04:12:10+00:00 April 29th, 2015|Categories: Chinese Stocks, GURE, Webplus ver|Tags: 0000885462, 10-K.A, 2015-04-29, 2800, CHEMICALS and ALLIED PRODUCTS, GURE|0 Comments

CGA [China Green Agriculture] 10-K/A: Explanatory Note In this Amendment, the following changes

[Explanatory Note In this Amendment, the following changes were included: · The explanation of the progress of receiving the land use right under Item 2 of this Amendment;, · The disclosure of when we expect to recognize the unearned revenue related to customer deposits under Item 7 of this Amendment; · The disclosure that the Management used the 1992 COSO] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the Registration Statement (No. 333-199590) on Form S-8 of China Green Agriculture, Inc. (the “Company”) of our reports dated September 15, 2014 relating to our audit of the consolidated financial statements and the effectiveness of internal control over financial reporting of the Company, which appear] [CERTIFICATION I, Tao Li, certify that: 1. I have reviewed this report on Form 10-K/A of China Green Agriculture, 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 were] [CERTIFICATION I, Ken Ren, certify that: 1. I have reviewed this report on Form 10-K/A of China Green Agriculture, 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 were] [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: April 3, 2015 Tao Li President and Chief Executive Officer Ken Ren Chief Financial Officer (principal financial officer and principle accounting officer)]

By info| 2016-03-13T12:52:50+00:00 April 3rd, 2015|Categories: CGA, Chinese Stocks, Webplus ver|Tags: 0000857949, 10-K.A, 2015-04-03, 2870, AGRICULTURE CHEMICALS, CGA|0 Comments

CGA [China Green Agriculture] 10-K/A: (Original Filing)

[Explanatory Note In this Amendment, the following changes were included: · The explanation of the progress of receiving the land use right under Item 2 of this Amendment;, · The disclosure of when we expect to recognize the unearned revenue related to customer deposits under Item 7 of this Amendment; · The disclosure that the Management used the 1992 COSO] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the Registration Statement (No. 333-199590) on Form S-8 of China Green Agriculture, Inc. (the “Company”) of our reports dated September 15, 2014 relating to our audit of the consolidated financial statements and the effectiveness of internal control over financial reporting of the Company, which appear] [CERTIFICATION I, Tao Li, certify that: 1. I have reviewed this report on Form 10-K/A of China Green Agriculture, 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 were] [CERTIFICATION I, Ken Ren, certify that: 1. I have reviewed this report on Form 10-K/A of China Green Agriculture, 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 were] [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: April 3, 2015 Tao Li President and Chief Executive Officer Ken Ren Chief Financial Officer (principal financial officer and principle accounting officer)]

By info| 2016-03-13T12:52:04+00:00 April 3rd, 2015|Categories: CGA, Chinese Stocks, SEC Original|Tags: 0000857949, 10-K.A, 2015-04-03, 2870, AGRICULTURE CHEMICALS, CGA|0 Comments