THTI [THT Heat Transfer Technology] 10-K: (Original Filing)

[FORM 10-K (Mark One) December 31, 2015 For the fiscal year ended: For the transition period from _____________ to _____________ 001-34812 Commission File No. THT HEAT TRANSFER TECHNOLOGY, INC. Nevada 20-5463509 (State or other jurisdiction of incorporation or (I.R.S. Employer Identification No.) organization) THT Industrial Park No. 5 Nanhuan Road, Tiexi District Siping, Jilin Province 136000 People’s Republic of China] [CERTIFICATIONS I, Guohong Zhao, certify that: 1. I have reviewed this annual report on Form 10-K of THT Heat Transfer Technology, 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] [CERTIFICATIONS I, Zhigang Xu, certify that: 1. I have reviewed this annual report on Form 10-K of THT Heat Transfer Technology, 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] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. Guohong Zhao Chief Executive Officer] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. Zhigang Xu Interim Chief Financial Officer (Principal Financial and Accounting Officer)]

By | 2016-03-31T03:38:02+00:00 March 30th, 2016|Categories: Chinese Stocks, SEC Original, THTI|Tags: , , , , , |0 Comments

THTI [THT Heat Transfer Technology] 10-K: FORM 10-K (Mark One) December 31, 2015 For

[FORM 10-K (Mark One) December 31, 2015 For the fiscal year ended: For the transition period from _____________ to _____________ 001-34812 Commission File No. THT HEAT TRANSFER TECHNOLOGY, INC. Nevada 20-5463509 (State or other jurisdiction of incorporation or (I.R.S. Employer Identification No.) organization) THT Industrial Park No. 5 Nanhuan Road, Tiexi District Siping, Jilin Province 136000 People’s Republic of China] [CERTIFICATIONS I, Guohong Zhao, certify that: 1. I have reviewed this annual report on Form 10-K of THT Heat Transfer Technology, 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] [CERTIFICATIONS I, Zhigang Xu, certify that: 1. I have reviewed this annual report on Form 10-K of THT Heat Transfer Technology, 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] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. Guohong Zhao Chief Executive Officer] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. Zhigang Xu Interim Chief Financial Officer (Principal Financial and Accounting Officer)]

By | 2016-03-31T03:39:33+00:00 March 30th, 2016|Categories: Chinese Stocks, THTI, Webplus ver|Tags: , , , , , |0 Comments

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

[] [SARBANES-OXLEY SECTION 302(A) CERTIFICATION I, Xiao Ping Zhang, certify that: (1) I have reviewed this annual report on Form 10-K 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] [SARBANES-OXLEY SECTION 302(A) CERTIFICATION I, Zong Yun Zhou, certify that: (1) I have reviewed this annual report on Form 10-K 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] [(1) (2) Dated March 30, 2016 Xiao Ping Zhang Zong Yun Zhou Chief Financial Officer (Principal Financial Officer)]

By | 2016-03-31T03:45:55+00:00 March 30th, 2016|Categories: Chinese Stocks, SEC Original, SORL|Tags: , , , , , |0 Comments

SORL [SORL Auto Parts] 10-K:

[] [SARBANES-OXLEY SECTION 302(A) CERTIFICATION I, Xiao Ping Zhang, certify that: (1) I have reviewed this annual report on Form 10-K 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] [SARBANES-OXLEY SECTION 302(A) CERTIFICATION I, Zong Yun Zhou, certify that: (1) I have reviewed this annual report on Form 10-K 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] [(1) (2) Dated March 30, 2016 Xiao Ping Zhang Zong Yun Zhou Chief Financial Officer (Principal Financial Officer)]

By | 2016-03-31T03:47:35+00:00 March 30th, 2016|Categories: Chinese Stocks, SORL, Webplus ver|Tags: , , , , , |0 Comments

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

[] [SARBANES-OXLEY SECTION 302(A) CERTIFICATION I, Xiao Ping Zhang, certify that: (1) I have reviewed this annual report on Form 10-K 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] [SARBANES-OXLEY SECTION 302(A) CERTIFICATION I, Zong Yun Zhou, certify that: (1) I have reviewed this annual report on Form 10-K 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] [(1) (2) Dated March 30, 2016 Xiao Ping Zhang Zong Yun Zhou Chief Financial Officer (Principal Financial Officer)]

By | 2016-03-31T03:49:53+00:00 March 30th, 2016|Categories: Chinese Stocks, SEC Original, SORL|Tags: , , , , , |0 Comments

SORL [SORL Auto Parts] 10-K:

[] [SARBANES-OXLEY SECTION 302(A) CERTIFICATION I, Xiao Ping Zhang, certify that: (1) I have reviewed this annual report on Form 10-K 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] [SARBANES-OXLEY SECTION 302(A) CERTIFICATION I, Zong Yun Zhou, certify that: (1) I have reviewed this annual report on Form 10-K 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] [(1) (2) Dated March 30, 2016 Xiao Ping Zhang Zong Yun Zhou Chief Financial Officer (Principal Financial Officer)]

By | 2016-03-31T03:51:11+00:00 March 30th, 2016|Categories: Chinese Stocks, SORL, Webplus ver|Tags: , , , , , |0 Comments

CAAS [CHINA AUTOMOTIVE SYSTEMS] 10-K: (Original Filing)

[CHINA AUTOMOTIVE SYSTEMS, INC. FORM 10-K INDEX Page PART I Item 1. Business. 4 Item 1A. Risk Factors. 10 Item 1B. Unresolved Staff Comments. 17 Item 2. Properties. 17 Item 3. Legal Proceedings. 18 Item 4. Mine Safety Disclosures. 18] [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 30, 2016 relating to the consolidated financial statements and the effectiveness of internal control over financial reporting, which appears in this Form 10-K. PricewaterhouseCoopers ZhongTian LLP Shanghai,] [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]

By | 2016-03-31T03:53:53+00:00 March 30th, 2016|Categories: CAAS, Chinese Stocks, SEC Original|Tags: , , , , , |0 Comments

CAAS [CHINA AUTOMOTIVE SYSTEMS] 10-K: CHINA AUTOMOTIVE SYSTEMS, INC. FORM 10-K INDEX Page

[CHINA AUTOMOTIVE SYSTEMS, INC. FORM 10-K INDEX Page PART I Item 1. Business. 4 Item 1A. Risk Factors. 10 Item 1B. Unresolved Staff Comments. 17 Item 2. Properties. 17 Item 3. Legal Proceedings. 18 Item 4. Mine Safety Disclosures. 18] [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 30, 2016 relating to the consolidated financial statements and the effectiveness of internal control over financial reporting, which appears in this Form 10-K. PricewaterhouseCoopers ZhongTian LLP Shanghai,] [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]

By | 2016-03-31T03:55:03+00:00 March 30th, 2016|Categories: CAAS, Chinese Stocks, Webplus ver|Tags: , , , , , |0 Comments

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

[CLEANTECH SOLUTIONS INTERNATIONAL, INC. FORM 10-K TABLE OF CONTENTS Page No. Part I Item 1. Business. 1 Item 1A. Risk Factors. 12 Item 1B. Unresolved Staff Comments. 23 Item 2. Properties. 23 Item 3. Legal Proceedings. 23 Item 4. Mine Safety Disclosures 23 Part II Item 5. 24 Item 6. Selected Financial Data. 25 Item 7. Management’s Discussion and Analysis] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the Registration Statement of Cleantech Solutions International, Inc. on Form S-3 (File No. 333-188142) of our report dated March 30, 2016 with respect to our audit of the consolidated financial statements of Cleantech Solutions International, Inc. as of December 31, 2015 and 2014 and for] [SARBANES-OXLEY ACT OF 2002 I, Jianhua Wu, certify that: 1. I have reviewed this annual report on Form 10-K of Cleantech Solutions International, 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 of the circumstances] [CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER SARBANES-OXLEY ACT OF 2002 I, Wanfen Xu, certify that: 1. I have reviewed this annual report on Form 10-K of Cleantech Solutions International, 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,] [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: March 30, 2016 Jianhua Wu Chief Executive Officer Dated: March 30, 2016 Wanfen Xu Chief Financial Officer and Principal Financial and Accounting Officer]

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

[x o x o Large accelerated filer o Accelerated filer o Non-accelerated filer Do not check if a smaller reporting company x Smaller reporting company ¨ x Documents Incorporated by Reference: None. 2 FORM 10-K ANNUAL REPORT FISCAL YEAR ENDED DECEMBER 31, 2015 TABLE OF CONTENTS PAGE] [EX-10.1 2 ex101.htm] [EX-10.2 3 ex102.htm] [EX-10.4 4 ex104.htm] [Loans Extension Confirmation Letter Reference is made to the loans from Ms. Heung Mei Tsui to China Pharma Holdings, Inc. (the "Company"), the principal and accumulated interest totaled USD1,354,567 and USD57,758 respectively as of December 31, 2015. Due to the fact the Company temporarily did not have enough balance in its oversea account to repay the loans, both Ms. Tsui] [CERTIFICATION OF OF THE SARBANES-OXLEY ACT OF 2002 I, Zhilin Li certify that: 1. I have reviewed this report on Form 10-K 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, in light of] [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 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: March 30, 2016 President and Chief Executive Officer (principal financial officer and principal accounting officer) EX-32.1 8 ex321.htm]

By | 2016-03-31T02:57:58+00:00 March 30th, 2016|Categories: Chinese Stocks, CPHI, SEC Original|Tags: , , , , , |0 Comments
Skip to toolbar