10-K.A – Page 15 – China Stock Advice

CLNT [Cleantech Solutions International] 10-K/A: (Original Filing)

[CHINA WIND SYSTEMS, INC. FORM 10-K TABLE OF CONTENTS Page No. Part I Item 1. Business. 1 Item 1A. Risk Factors. 14 Item 1B. Unresolved Staff Comments. 25 Item 2. Properties. 26 Item 3. Legal Proceedings. 26 Item 4. Submission of Matters to a Vote of Security Holders. 26 Part II], [CODE OF ETHICS AND BUSINESS CONDUCT FOR OFFICERS, DIRECTORS AND EMPLOYEES OF CHINA WIND SYSTEMS, INC. We are committed to honesty, just management, fairness, providing a safe and healthy environment free from the fear of retribution, and respecting the dignity due everyone. For the communities in which we live and work we are committed to], [China Wind Systems, Inc. ETHICS HOTLINE/WHISTLEBLOWER PROGRAM / CHINA WIND SYSTEMS, INC. ETHICS HOTLINE/WHISTLEBLOWER PROGRAM / ( ) TO: All Employees of China Wind Systems, Inc. (the Company) FROM: The Board of Directors, China Wind Systems, Inc. Introduction:Briefly stated, this is a program established to provide any and all employees a confidential method to report], [LIST OF SUBSIDIARIES Name Ownership% Fulland, Limited, a Cayman Islands limited liability company. 100% owned 100 % Green Power Environment Technology (Shanghai) Co., Ltd., a wholly foreign-owned enterprise organized under the laws of the Peoples Republic of China 100 % Wuxi Fulland Wind Energy Equipment Co., Ltd., a wholly foreign-owned enterprise organized under the laws], [SARBANES-OXLEY ACT OF 2002 I, Jianhua Wu, certify that: 1.I have reviewed this annual report on Form 10-K of China Wind Systems, Inc.; 2.Based on my knowledge, this annual 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], [CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER SARBANES-OXLEY ACT OF 2002 I, Leo Wang, certify that: 1.I have reviewed this annual report on Form 10-K of China Wind Systems, Inc.; 2.Based on my knowledge, this annual report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make], [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. /s/Jianhua Wu Jianhua Wu Chief Executive Officer /s/Leo Wang Leo Wang Chief Financial Officer v154604_ex32-1.htm], [July 13, 2009 Page 2 2. As a related matter, please explain to us how you concluded that the significant deficiencies identified in your internal control over financial reporting were significant deficiencies as opposed to material weaknesses. Refer to Appendix A of PCAOB Auditing Standard 5. Response: a significant deficiency is a deficiency, or a]

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CLNT [Cleantech Solutions International] 10-K/A: CHINA WIND SYSTEMS, INC. FORM 10-K TABLE OF

[CHINA WIND SYSTEMS, INC. FORM 10-K TABLE OF CONTENTS Page No. Part I Item 1. Business. 1 Item 1A. Risk Factors. 14 Item 1B. Unresolved Staff Comments. 25 Item 2. Properties. 26 Item 3. Legal Proceedings. 26 Item 4. Submission of Matters to a Vote of Security Holders. 26 Part II], [CODE OF ETHICS AND BUSINESS CONDUCT FOR OFFICERS, DIRECTORS AND EMPLOYEES OF CHINA WIND SYSTEMS, INC. We are committed to honesty, just management, fairness, providing a safe and healthy environment free from the fear of retribution, and respecting the dignity due everyone. For the communities in which we live and work we are committed to], [China Wind Systems, Inc. ETHICS HOTLINE/WHISTLEBLOWER PROGRAM / CHINA WIND SYSTEMS, INC. ETHICS HOTLINE/WHISTLEBLOWER PROGRAM / ( ) TO: All Employees of China Wind Systems, Inc. (the Company) FROM: The Board of Directors, China Wind Systems, Inc. Introduction:Briefly stated, this is a program established to provide any and all employees a confidential method to report], [LIST OF SUBSIDIARIES Name Ownership% Fulland, Limited, a Cayman Islands limited liability company. 100% owned 100 % Green Power Environment Technology (Shanghai) Co., Ltd., a wholly foreign-owned enterprise organized under the laws of the Peoples Republic of China 100 % Wuxi Fulland Wind Energy Equipment Co., Ltd., a wholly foreign-owned enterprise organized under the laws], [SARBANES-OXLEY ACT OF 2002 I, Jianhua Wu, certify that: 1.I have reviewed this annual report on Form 10-K of China Wind Systems, Inc.; 2.Based on my knowledge, this annual 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], [CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER SARBANES-OXLEY ACT OF 2002 I, Leo Wang, certify that: 1.I have reviewed this annual report on Form 10-K of China Wind Systems, Inc.; 2.Based on my knowledge, this annual report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make], [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. /s/Jianhua Wu Jianhua Wu Chief Executive Officer /s/Leo Wang Leo Wang Chief Financial Officer v154604_ex32-1.htm], [July 13, 2009 Page 2 2. As a related matter, please explain to us how you concluded that the significant deficiencies identified in your internal control over financial reporting were significant deficiencies as opposed to material weaknesses. Refer to Appendix A of PCAOB Auditing Standard 5. Response: a significant deficiency is a deficiency, or a]

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

[o x o x x o x Large accelerated filer o Accelerated filer o Non-accelerated filer o] [January 11, 2008 1) A retainer of RMB 40,000 per year, payable quarterly within 5 days of the start of the quarter. If you agree to the terms and conditions stated above, please sign and date this letter below. Chairman of the Board EX-10.7 2 cph10kaex107123108.htm] [January 11, 2008 1) A retainer of RMB 40,000 per year, payable quarterly within 5 days of the start of the quarter. If you agree to the terms and conditions stated above, please sign and date this letter below. Chairman of the Board EX-10.8 3 cph10kaex108123108.htm] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Zhilin Li, certify that: 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 misleading with] [CERTIFICATION OF CHIEF FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Frank Waung, certify that: 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 misleading with] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER 18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Zhilin Li Chief Executive Officer EX-32.1 6 cph10kaex321123108.htm] [CERTIFICATION OF CHIEF FINANCIAL OFFICER 18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Frank Waung Chief Financial Officer EX-32.2 7 cph10kaex322123108.htm]

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CPHI [CHINA PHARMAS,] 10-K/A: o x o x x o x Large

[o x o x x o x Large accelerated filer o Accelerated filer o Non-accelerated filer o] [January 11, 2008 1) A retainer of RMB 40,000 per year, payable quarterly within 5 days of the start of the quarter. If you agree to the terms and conditions stated above, please sign and date this letter below. Chairman of the Board EX-10.7 2 cph10kaex107123108.htm] [January 11, 2008 1) A retainer of RMB 40,000 per year, payable quarterly within 5 days of the start of the quarter. If you agree to the terms and conditions stated above, please sign and date this letter below. Chairman of the Board EX-10.8 3 cph10kaex108123108.htm] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Zhilin Li, certify that: 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 misleading with] [CERTIFICATION OF CHIEF FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Frank Waung, certify that: 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 misleading with] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER 18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Zhilin Li Chief Executive Officer EX-32.1 6 cph10kaex321123108.htm] [CERTIFICATION OF CHIEF FINANCIAL OFFICER 18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Frank Waung Chief Financial Officer EX-32.2 7 cph10kaex322123108.htm]

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CPHI [CHINA PHARMAS,] 10-K/A: o x o x x o x Large

[o x o x x o x Large accelerated filer o Accelerated filer o Non-accelerated filer o Smaller Reportingmpany x o x The issuer's revenue for the fiscal year ended December 31, 2008 was $50,968,660. of March 12, 2008, there were 42,278,938 shares ofmmon Stock issued and outstanding.] [January 11, 2008 1) A retainer of RMB 40,000 per year, payable quarterly within 5ys of the start of the quarter. If youree to the terms andnditions statedove, please sign andte this letter below. Chairman of the Board cph10kaex107123108.htm 2 EX-10.7] [January 11, 2008 1) A retainer of RMB 40,000 per year, payable quarterly within 5ys of the start of the quarter. If youree to the terms andnditions statedove, please sign andte this letter below. Chairman of the Board cph10kaex108123108.htm 3 EX-10.8] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF THERBANES-OXLEY ACT OF 2002 I, Zhilin Li, certify that: 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 of the circumstances under which such statements were made, not] [CERTIFICATION OF CHIEFFINANCIAL OFFICER OF THERBANES-OXLEY ACT OF 2002 I, Frank Waung, certify that: 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 of the circumstances under which such statements were made, not misleading] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER 18 U.S.C. SECTION 1350, SECTION 906 OF THERBANES-OXLEY ACT OF 2002 Zhilin Li Chief Executive Officer cph10kaex321123108.htm 6 EX-32.1] [CERTIFICATION OF CHIEF FINANCIAL OFFICER 18 U.S.C. SECTION 1350, SECTION 906 OF THERBANES-OXLEY ACT OF 2002 Frank Waung ChiefFinancial Officer cph10kaex322123108.htm 7 EX-32.2]

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EGT [Entertainment Gaming Asia] 10-K/A: (Original Filing)

[] [CERTIFICATIONS I, Clarence Chung, certify that : 1. I have reviewed this annual report on Form 10-K/A of Elixir Gaming Technologies, Inc.; (1) 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] [CERTIFICATIONS I, Andy Tsui, certify that: 1. I have reviewed this annual report on Form 10-K/A of Elixir Gaming Technologies, Inc.; (1) 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. Clarence Chung Dated: April 29, 2009 Clarence Chung Andy Tsui Dated: April 29, 2009 Andy Tsui Chief Accounting Officer This certification is made solely for]

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EGT [Entertainment Gaming Asia] 10-K/A:

[] [CERTIFICATIONS I, Clarence Chung, certify that : 1. I have reviewed this annual report on Form 10-K/A of Elixir Gaming Technologies, Inc.; (1) 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] [CERTIFICATIONS I, Andy Tsui, certify that: 1. I have reviewed this annual report on Form 10-K/A of Elixir Gaming Technologies, Inc.; (1) 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. Clarence Chung Dated: April 29, 2009 Clarence Chung Andy Tsui Dated: April 29, 2009 Andy Tsui Chief Accounting Officer This certification is made solely for]

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SORL [SORL Auto Parts] 10-K/A: (Original Filing)

[FORM 10-K/A x OR ¨ SORL AUTO PARTS, INC. (Name of Issuer in Its Charter) DELAWARE (State or Other jurisdiction of Incorporation or Organization) 30-0091294 (I.R.S. Employer Identification No.) NO.1169 YUMENG ROAD RUIAN ECONOMIC DEVELOPMENT DISTRICT RUIAN CITY, ZHEJIANG PROVINCE PEOPLE’S REPUBLIC OF CHINA 86-577-65817720 (Issuer’s Telephone Number, Including Area Code) TITLE OF EACH CLASS NAME OF EACH EXCHANGE ON] [SARBANES-OXLEY SECTION 302(A) CERTIFICATION I, Xiao Ping Zhang, certify that: (1) I have reviewed this Form 10-K/A of SORL Auto Parts, 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] [SARBANES-OXLEY SECTION 302(A) CERTIFICATION PRINCIPAL FINANCIAL OFFICER I, Zong Yun Zhou, certify that: (1) I have reviewed this Form 10-K/A of SORL Auto Parts, 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) st Dated this 1 Xiao Ping Zhang Chief Executive Officer Zong Yun Zhou Chief Financial Officer EX-32 4 v145061_ex32.htm]

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SYUT [Synutra International] 10-K/A: (Original Filing)

[] [CERTIFICATIONS I, Liang Zhang, certify that: 1. I have reviewed this annual report on Form 10-K/A of Synutra International, 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] [CERTIFICATIONS I, Lawrence Lee, certify that: 1. I have reviewed this annual report on Form 10-K/A of Synutra International, 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]

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SYUT [Synutra International] 10-K/A:

[] [CERTIFICATIONS I, Liang Zhang, certify that: 1. I have reviewed this annual report on Form 10-K/A of Synutra International, 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] [CERTIFICATIONS I, Lawrence Lee, certify that: 1. I have reviewed this annual report on Form 10-K/A of Synutra International, 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]

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