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

[] [AMENDED AND RESTATED CALL OPTION AGREEMENT Agreement Effective Date Purchaser Purchasers Seller Parties Party This AMENDED AND RESTATED CALL OPTION AGREEMENT (this “ RECITALS WHEREAS ActiveWorlds Dragon Lead Famous Grow Company Reverse Acquisition Agreement WHEREAS WHEREAS Company Shares WHEREAS WHEREAS Call Right NOW, THEREFORE AGREEMENT 1. DEFINITIONS; INTERPRETATION Terms Defined in this Agreement 1.1. Bankruptcy Law “ Business Day “] [Amendment to Amended and Restated Call Option Agreement This amendment to AMENDED AND RESTATED CALL OPTION AGREEMENT (this “Amendment”) is made and entered into as of March 26, 2016 (the “Effective Date”), between Jia Zhi Hong and Zhao Bin, residents of the People’s Republic of China and Huo Yong Lin, a resident of Hong Kong Special Administration Region (referred to] [Amendment 2 to Amended and Restated Call Option Agreement This Amendment 2 to AMENDED AND RESTATED CALL OPTION AGREEMENT (this “Amendment”) is made and entered into as of March 28, 2016 (the “Effective Date”), between Jia Zhi Hong, a resident of the People’s Republic of China and Huo Yong Lin, a resident of Hong Kong Special Administration Region (referred to] [SPD BANK Gold Lease Agreement _Wuhan Branch of Shanghai Pudong Development Bank Co., Ltd Lease Party: Wuhan Kingold Jewelry Co., Ltd_____ Leased Party: _ Whereas: GR2014027001 Party A and Party B signed the Gold Lease Framework Agreement (hereinafter as Framework Agreement) on the date of __July__/ _9__ day _2014_, document No. I. Transaction Content 1. Customer No. in Gold Exchange] [SCHEDULE OF GOLD LEASE AGREEMENTS SUBSTANTIALLY IDENTICAL IN ALL MATERIAL RESPECTS TO THE GOLD LEASE AGREEMENT FILED AS 1. Signing Date 2015/7/20 2015/7/20 2015/8/26 2015/8/26 2015/9/1 2. Weight (KG) 150 160 235 95 80 3. Settlement price (yuan/g) 229.6 229.6 237.3 237 233.87 4. Lease gold market price (Yuan) 34,440,000 36,736,000 55,765,500 22,515,000 18,709,600 5. Lease rate (%/Year) 6% 6%] [RMB Working Capital Loan Contract Borrower: Wuhan Kingold Jewelry Co., Limited (Hereinafter Party A) Address: 15# Huangpu Science and Technology Park, Jiang’an District, Wuhan, Hubei Province, PRC Postal code: Tel: Fax: Legal representative: Zhihong Jia Deposit bank & Account number: 7381310182600083815 Lender: Wuhan Branch China CITIC Bank Corporation Limited (Hereinafter Party B) Address: No.747 Jianshe Road, Hankou District, Wuhan, Hubei] [RMB Working Capital Loan Contract Borrower: Wuhan Kingold Jewelry Co., Limited (Hereinafter Party A) Address: 15# Huangpu Science and Technology Park, Jiang’an District, Wuhan, Hubei Province, PRC Postal code: Tel: Fax: Legal representative: Zhihong Jia Deposit bank & Account number: 7381310182600083815 Lender: Wuhan Branch China CITIC Bank Corporation Limited (Hereinafter Party B) Address: No.747 Jianshe Road, Hankou District, Wuhan, Hubei] [Gold Lease Agreement Type: AU9999 Weight per gram: 195000 Goods attribute: Buy in goods right Days: 365 days Interest Rate: 5.7% Unit Price (Yuan/Gram) 233.54 Charging Standard: Actual days/360 ¥ Gold Leasing Fees: Account Payable: Rental Purposes: Production and Process Borrower: Wuhan Kingold Jewelry Co., Ltd. Legal representative (person in charge): Contactor: Telephone: Lender: China Construction Bank Wuhan Jiang An] [Gold Lease Agreement Type: AU9999 Weight per gram: 375000 Goods attribute: Buy in goods right Days: 365 days Interest Rate: 5.7% Unit Price (Yuan/Gram) 231.70 Charging Standard: Actual days/360 ¥ Gold Leasing Fees: Account Payable: Rental Purposes: Production and Process Borrower: Wuhan Kingold Jewelry Co., Ltd. Legal representative (person in charge): Contactor: Telephone: Lender: China Construction Bank Wuhan Jiang An] [Gold Lease Agreement Type: AU9999 Weight per gram: 245000 Goods attribute: Buy in goods right Days: 365 days Interest Rate: 5.7% Unit Price (Yuan/Gram) 232.50 Charging Standard: Actual days/360 ¥ Gold Leasing Fees: Account Payable: Rental Purposes: Production and Process Borrower: Wuhan Kingold Jewelry Co., Ltd. Legal representative (person in charge): Contactor: Telephone: Lender: China Construction Bank Wuhan Jiang An] [Trust Loan Contract Contract No.: AXXT[2016]JHXT01-DK01 Trust Loan Contract Anxin Trust Co., Ltd. January of 2016 Trust Loan Contract Contents 1 Definition and Explanation 1 2 Trust loans 4 3 Precedent condition of disbursement 5 4 Disbursement of loans 7 5 The usage of trust loan 7 6 Interest 8 7 Repayment 9 8] [Gold Lease Agreement The Leasor: Wuhan Huangpu Branch of Industrial and Commercial Bank of China Co., Ltd. Zou Guohua The Principal: No. 260, Huangpu Street, Jiang’an District 430000 Residence (Addres): 027-82219748 Telephone: Shanghai Gold Exchange Code: _____/____ Wuhan Kingold Jewelry Co., Ltd. The Leasee: Jia Zhihong Hu Qiao Legal Representative: Residence (Addres): Special No. 15 of Huangpu Science and Technology] [Company Name Percentage Owned Jurisdiction of Incorporation Dragon Lead Group Limited 100% by Kingold Jewelry, Inc. BVI corporation Wuhan Vogue-Show Jewelry Co., Ltd. 100% by Dragon Lead Group Limited People’s Republic of China Wuhan Kingold Jewelry Company Limited 95.83% contractual interest owned by Wuhan Vogue-Show Jewelry Co., Ltd. People’s Republic of China Wuhan Kingold Internet Co., Ltd. 55% by Wuhan] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statements on Form S-3 (No. 333-179260) and Form S-8 (No. 333-177661) of Kingold Jewelry, Inc. of our reports dated March 28, 2016, relating to the consolidated financial statements and the effectiveness of internal control over financial reporting, which appear in this Annual] [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] [KINGOLD JEWELRY REPORTS FINANCIAL RESULTS FOR THE FOURTH QUARTER AND YEAR ENDED DECEMBER 31, 2015 Company to Hold Conference Call with Accompanying Slide Presentation on March 28, 2016, at 6 p.m. ET WUHAN CITY, China, March 28, 2016 - Kingold Jewelry, Inc. ("Kingold" or "the Company") (NASDAQ: KGJI), 2015 Financial and Operating Highlights (all results are compared to ) prior]

By | 2016-04-11T00:09:52+00:00 March 29th, 2016|Categories: Chinese Stocks, KGJI, SEC Original|Tags: , , , , , |0 Comments
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KGJI [KINGOLD JEWELRY] 10-K:

[] [AMENDED AND RESTATED CALL OPTION AGREEMENT Agreement Effective Date Purchaser Purchasers Seller Parties Party This AMENDED AND RESTATED CALL OPTION AGREEMENT (this “ RECITALS WHEREAS ActiveWorlds Dragon Lead Famous Grow Company Reverse Acquisition Agreement WHEREAS WHEREAS Company Shares WHEREAS WHEREAS Call Right NOW, THEREFORE AGREEMENT 1. DEFINITIONS; INTERPRETATION Terms Defined in this Agreement 1.1. Bankruptcy Law “ Business Day “] [Amendment to Amended and Restated Call Option Agreement This amendment to AMENDED AND RESTATED CALL OPTION AGREEMENT (this “Amendment”) is made and entered into as of March 26, 2016 (the “Effective Date”), between Jia Zhi Hong and Zhao Bin, residents of the People’s Republic of China and Huo Yong Lin, a resident of Hong Kong Special Administration Region (referred to] [Amendment 2 to Amended and Restated Call Option Agreement This Amendment 2 to AMENDED AND RESTATED CALL OPTION AGREEMENT (this “Amendment”) is made and entered into as of March 28, 2016 (the “Effective Date”), between Jia Zhi Hong, a resident of the People’s Republic of China and Huo Yong Lin, a resident of Hong Kong Special Administration Region (referred to] [SPD BANK Gold Lease Agreement _Wuhan Branch of Shanghai Pudong Development Bank Co., Ltd Lease Party: Wuhan Kingold Jewelry Co., Ltd_____ Leased Party: _ Whereas: GR2014027001 Party A and Party B signed the Gold Lease Framework Agreement (hereinafter as Framework Agreement) on the date of __July__/ _9__ day _2014_, document No. I. Transaction Content 1. Customer No. in Gold Exchange] [SCHEDULE OF GOLD LEASE AGREEMENTS SUBSTANTIALLY IDENTICAL IN ALL MATERIAL RESPECTS TO THE GOLD LEASE AGREEMENT FILED AS 1. Signing Date 2015/7/20 2015/7/20 2015/8/26 2015/8/26 2015/9/1 2. Weight (KG) 150 160 235 95 80 3. Settlement price (yuan/g) 229.6 229.6 237.3 237 233.87 4. Lease gold market price (Yuan) 34,440,000 36,736,000 55,765,500 22,515,000 18,709,600 5. Lease rate (%/Year) 6% 6%] [RMB Working Capital Loan Contract Borrower: Wuhan Kingold Jewelry Co., Limited (Hereinafter Party A) Address: 15# Huangpu Science and Technology Park, Jiang’an District, Wuhan, Hubei Province, PRC Postal code: Tel: Fax: Legal representative: Zhihong Jia Deposit bank & Account number: 7381310182600083815 Lender: Wuhan Branch China CITIC Bank Corporation Limited (Hereinafter Party B) Address: No.747 Jianshe Road, Hankou District, Wuhan, Hubei] [RMB Working Capital Loan Contract Borrower: Wuhan Kingold Jewelry Co., Limited (Hereinafter Party A) Address: 15# Huangpu Science and Technology Park, Jiang’an District, Wuhan, Hubei Province, PRC Postal code: Tel: Fax: Legal representative: Zhihong Jia Deposit bank & Account number: 7381310182600083815 Lender: Wuhan Branch China CITIC Bank Corporation Limited (Hereinafter Party B) Address: No.747 Jianshe Road, Hankou District, Wuhan, Hubei] [Gold Lease Agreement Type: AU9999 Weight per gram: 195000 Goods attribute: Buy in goods right Days: 365 days Interest Rate: 5.7% Unit Price (Yuan/Gram) 233.54 Charging Standard: Actual days/360 ¥ Gold Leasing Fees: Account Payable: Rental Purposes: Production and Process Borrower: Wuhan Kingold Jewelry Co., Ltd. Legal representative (person in charge): Contactor: Telephone: Lender: China Construction Bank Wuhan Jiang An] [Gold Lease Agreement Type: AU9999 Weight per gram: 375000 Goods attribute: Buy in goods right Days: 365 days Interest Rate: 5.7% Unit Price (Yuan/Gram) 231.70 Charging Standard: Actual days/360 ¥ Gold Leasing Fees: Account Payable: Rental Purposes: Production and Process Borrower: Wuhan Kingold Jewelry Co., Ltd. Legal representative (person in charge): Contactor: Telephone: Lender: China Construction Bank Wuhan Jiang An] [Gold Lease Agreement Type: AU9999 Weight per gram: 245000 Goods attribute: Buy in goods right Days: 365 days Interest Rate: 5.7% Unit Price (Yuan/Gram) 232.50 Charging Standard: Actual days/360 ¥ Gold Leasing Fees: Account Payable: Rental Purposes: Production and Process Borrower: Wuhan Kingold Jewelry Co., Ltd. Legal representative (person in charge): Contactor: Telephone: Lender: China Construction Bank Wuhan Jiang An] [Trust Loan Contract Contract No.: AXXT[2016]JHXT01-DK01 Trust Loan Contract Anxin Trust Co., Ltd. January of 2016 Trust Loan Contract Contents 1 Definition and Explanation 1 2 Trust loans 4 3 Precedent condition of disbursement 5 4 Disbursement of loans 7 5 The usage of trust loan 7 6 Interest 8 7 Repayment 9 8] [Gold Lease Agreement The Leasor: Wuhan Huangpu Branch of Industrial and Commercial Bank of China Co., Ltd. Zou Guohua The Principal: No. 260, Huangpu Street, Jiang’an District 430000 Residence (Addres): 027-82219748 Telephone: Shanghai Gold Exchange Code: _____/____ Wuhan Kingold Jewelry Co., Ltd. The Leasee: Jia Zhihong Hu Qiao Legal Representative: Residence (Addres): Special No. 15 of Huangpu Science and Technology] [Company Name Percentage Owned Jurisdiction of Incorporation Dragon Lead Group Limited 100% by Kingold Jewelry, Inc. BVI corporation Wuhan Vogue-Show Jewelry Co., Ltd. 100% by Dragon Lead Group Limited People’s Republic of China Wuhan Kingold Jewelry Company Limited 95.83% contractual interest owned by Wuhan Vogue-Show Jewelry Co., Ltd. People’s Republic of China Wuhan Kingold Internet Co., Ltd. 55% by Wuhan] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statements on Form S-3 (No. 333-179260) and Form S-8 (No. 333-177661) of Kingold Jewelry, Inc. of our reports dated March 28, 2016, relating to the consolidated financial statements and the effectiveness of internal control over financial reporting, which appear in this Annual] [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] [KINGOLD JEWELRY REPORTS FINANCIAL RESULTS FOR THE FOURTH QUARTER AND YEAR ENDED DECEMBER 31, 2015 Company to Hold Conference Call with Accompanying Slide Presentation on March 28, 2016, at 6 p.m. ET WUHAN CITY, China, March 28, 2016 - Kingold Jewelry, Inc. ("Kingold" or "the Company") (NASDAQ: KGJI), 2015 Financial and Operating Highlights (all results are compared to ) prior]

By | 2016-04-11T00:10:41+00:00 March 29th, 2016|Categories: Chinese Stocks, KGJI, Webplus ver|Tags: , , , , , |0 Comments
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CREG [CHINA RECYCLING ENERGY] 10-K: (Original Filing)

[] [21.1 Subsidiaries of China Recycling Energy Corporation Subsidiary Name Jurisdiction of Incorporation Percentage Owned Sifang Holdings Co., Ltd. Cayman Islands 100 % Shanghai TCH Energy Technology Co., Ltd.* People’s Republic of China 100 % Huahong New Energy Technology Co., Ltd.* People’s Republic of China 100 % Xi’an TCH Energy Technology Co., Ltd.* People’s Republic of China 100 % Erdos TCH] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (File No. 333-147443, File No: 333-191734 and File No: 333-191735) of China Recycling Energy Corporation of our report dated March 28, 2016 relating to the financial statements, which appear in this Form 10-K. Los Angeles, CA March 29,] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statements on Forms S-3 (File No: 333-179628, File No: 333-174484 and File No: 333-194470) of China Recycling Energy Corporation of our report dated March 28, 2016 relating to the financial statements which appear in this Form 10-K. We also consent to the] [CERTIFICATIONS I, Guohua Ku, certify that: 1. I have reviewed this annual report on Form 10-K of China Recycling Energy Corporation; 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, Yongjiang Shi, certify that: 1. I have reviewed this annual report on Form 10-K of China Recycling Energy Corporation; 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. 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. Guohua Ku Chairman of the Board and Chief Executive Officer] [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. Yongjiang Shi Chief Financial Officer and Secretary]

By | 2016-03-30T03:10:18+00:00 March 29th, 2016|Categories: Chinese Stocks, CREG, SEC Original|Tags: , , , , , |0 Comments
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CREG [CHINA RECYCLING ENERGY] 10-K:

[] [21.1 Subsidiaries of China Recycling Energy Corporation Subsidiary Name Jurisdiction of Incorporation Percentage Owned Sifang Holdings Co., Ltd. Cayman Islands 100 % Shanghai TCH Energy Technology Co., Ltd.* People’s Republic of China 100 % Huahong New Energy Technology Co., Ltd.* People’s Republic of China 100 % Xi’an TCH Energy Technology Co., Ltd.* People’s Republic of China 100 % Erdos TCH] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (File No. 333-147443, File No: 333-191734 and File No: 333-191735) of China Recycling Energy Corporation of our report dated March 28, 2016 relating to the financial statements, which appear in this Form 10-K. Los Angeles, CA March 29,] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statements on Forms S-3 (File No: 333-179628, File No: 333-174484 and File No: 333-194470) of China Recycling Energy Corporation of our report dated March 28, 2016 relating to the financial statements which appear in this Form 10-K. We also consent to the] [CERTIFICATIONS I, Guohua Ku, certify that: 1. I have reviewed this annual report on Form 10-K of China Recycling Energy Corporation; 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, Yongjiang Shi, certify that: 1. I have reviewed this annual report on Form 10-K of China Recycling Energy Corporation; 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. 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. Guohua Ku Chairman of the Board and Chief Executive Officer] [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. Yongjiang Shi Chief Financial Officer and Secretary]

By | 2016-03-30T03:12:02+00:00 March 29th, 2016|Categories: Chinese Stocks, CREG, Webplus ver|Tags: , , , , , |0 Comments
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HPJ [Highpower International] 10-K: (Original Filing)

[TABLE OF CONTENTS HIGHPOWER INTERNATIONAL, INC. TABLE OF CONTENTS TO ANNUAL REPORT ON FORM 10-K For the Fiscal Year Ended December 31, 2015 PART I ITEM 1. BUSINESS 1 ITEM 1A. RISK FACTORS 14 ITEM 1B. UNRESOLVED STAFF COMMENTS 35 ITEM 2. PROPERTIES 35 ITEM 3. LEGAL PROCEEDINGS 37 ITEM 4. MINE SAFETY DISCLOSURES 37 PART II 38 ITEM 5.] [HSBC Commercial Banking-GTRF Receivables Finance Division CARM 150709/CM 150715 CONFIDENTIAL THE DIRECTORS HONG KONG HIGHPOWER TECHNOLOGY CO LIMITED UNIT 12 15/F TECHNOLOGY PARK 18 ON LAI ST SHEK MUN SHATIN NT, HONG KONG 1 September 2015 Dear Sirs Offer Letter - Invoice Discounting / Factoring Agreement (“Standard Conditions”) “Invoice Discounting / Factoring Agreement With reference to our recent discussions, we] [To: The Hongkong and Shanghai Banking Corporation Limited GUARANTEE (Limited Amount) 1. Definitions Bank “ Banking Facilities “ Customer “ Default Interest “ Exchange Rate “ Guaranteed Monies “ Guarantor “ Maximum Liability “ person “ Process Agent “ Specified Sum “ Tariff Book “ 2. Interpretation 2.01 Where there are two or more persons comprised in the expression “the] [To The Hongkong and Shanghai Banking Corporation Limited 1. Definitions Bank “ Banking Facilities “ Customer “ Default Interest “ Exchange Rate “ Guaranteed Monies “ Guaranto “ Maximum Liability “ person “ Process Agent “ Specified Sum “ Tariff Book “ 2. Interpretation 2.01 Where there are two or more persons comprised in the expression “the Customer” the Guaranteed] [The Hongkong and Shanghai Banking Corporation Limited The Hong Kong Special Administrative Region To: GUARANTEE (Limited Amount) 1. Definitions Bank “ Banking Facilities “ Customer “ Default Interest “ Exchange Rate “ Guaranteed Monies “ Guarantor “ Maximum Liability “ person “ Process Agen “ Specified Sum “ Tariff Book “ 2. Interpretation 2.01 Where there are two or more] [To: The Hongkong and Shanghai Banking Corporation Limited The Hong Kong Special Administrative Region GUARANTEE (Limited Amount) 1. Definitions Bank “ Banking Facilities “ Customer “ Default Interest “ Exchange Rate “ Guaranteed Monies “ Guarantor “ Maximum Liability “ person “ Process Agent “ Specified Sum “ Tariff Book “ 2. Interpretation 2.01 Where there are two or more] [MAXIMUM AMOUNT COMPREHENSIVE CREDIT LINE CONTRACT NO. SX161215000332 Fiduciary: Springpower Technology (Shenzhen) Co., Ltd Address: Building A, Chaoshun Industrial Zone, Renmin Street, Danhu, Guanlan Road, Baoan, Shenzhen Creditor: Bank of Jiangsu, Shenzhen Sub-branch Address: 4011, Shennan Road, Futian District, Shenzhen. According to relevant laws and regulations of China, this contract was agreed by two parties, and both parties agree to] [Maximum Amount Personal Joint Responsibility Guarantee NO. BZ161215000025 To: Bank of Jiangsu, Shenzhen Sub-branch To ensure the performance of Creditor’s right, the guarantor agrees to provide joint responsibility and promises as follows: “Maximum Amount Comprehensive Credit Line Contract” signed by bank and debtor Springpower Technology (Shenzhen) Co., Ltd, and the contract number is “SX161215000332” Article 1 The Guaranteed Debt The] [Maximum Amount Guaranty Contract Contract No.: BZ161215000026 Guarantor: SHENZHEN HIGHPOWER TECHNOLOGY CO., LTD. Address: Bldg. 1, No. 68, Xinsha Road, Pinghu Street, Longgang District, Shenzhen Creditor: Bank of Jiangsu, Shenzhen Sub-branch. Address: 4011, Shennan Road, Futian District, Shenzhen. Article 1: Master Contract A . The master contract hereunder is Springpower Technology (Shenzhen) Company Limited SX 161215000332 A. The creditor and] [MAXIMUM AMOUNT GUARANTY CONTRACT Contract No.: BZ161215000024 Guarantor: Icon Energy System Company Limited Address: Block A, 4/F, Jinmeiwei Industrial Park, Guanlan Hi-tech Industrial Park, Shangkeng Community, Guanlan Town, Baoan District, Shenzhen Creditor: Bank of Jiangsu, Shenzhen Sub-branch. Address: 4011, Shennan Road, Futian District, Shenzhen. Article 1: Master Contract A . The master contract hereunder is Springpower Technology (Shenzhen) Company Limited] [COMPREHENSIVE CREDIT LINE CONTRACT Contract No.: Pingyin Shen Xin Zhou Zongzi 20151210 No. 001 Party A (Line Grantor): SHENZHEN BRANCH PING AN BANK CO., LTD. Address: NO 1099 Shennan Dong Road, Shenzhen Legal Representative (Principal): Guiping Yao Tel.: 23480048 Party B (Line Applicant): SHENZHEN HIGHPOWER TECHNOLOGY CO., LTD. Address: Bldg. 1, No. 68, Xinsha Road, Pinghu Street, Longgang District, Shenzhen] [MAXIMUM GUARANTEE CONTRACT Pingyin Shen Xin Zhou Zongzi Contract No.: Party A (Creditor): PINGAN BANK CO., LTD. SHENZHEN BRANCH Address: NO 1099 Shennan Donglu Road, Shenzhen Tel.: 23480048 Fax: 23480054 Principal: Guiping Yao Position: President Party B (Guarantor): Dangyu Pan Certificate Type *:ID Certificate No. *:430104196803184316 (The contents expressed with “*” may not be written if Party B is an] [MAXIMUM GUARANTEE CONTRACT Pingyin Shen Xin Zhou Zongzi Contract No.: Party A (Creditor): PINGAN BANK CO., LTD. SHENZHEN BRANCH Address: NO1099 Shennan Zhonglu Road, Shenzhen 23480048 Tel.: 23480054 Fax: Guiping Yao Principal: President Position: Party B (Guarantor): SPRINGPOWER TECHNOLOGY (SHENZHEN) COMPANY LIMITED Certificate Type *: Certificate No. *: (The contents expressed with “*” may not be written if Party B] [Number :0400000928-2015 Nian (Henggang) No. 00090 WORKING CAPITAL LOAN CONTRACT The lender Industrial and Commercial Bank of China Ltd. Shenzhen Henggang Branch Person in charge: Duoping Yang Contact: Weifeng Tian Residence (address): City Center Garden Street Shops 101, 201, Henggang Street, Longgang District, Shenzhen Zip Code: 518115 Tel 0755 -28433033 Fax 0755-28858699 E-mail: Borrower Shenzhen Highpower Technology Co., Ltd. Legal] [Contract NO: 0400000928-2015 Henggang (Bao)zi 0009 GUARANTY CONTRACT OF MAXIMUM AMOUNT IMPORTANT NOTE: This contract is in equal and voluntary basis of the parties, all terms of the contract are both true meaning of them. To maintain the legitimate interests of the guarantor, the creditor specially remind the guarantor to pay attention on the bold terms in the contract. Creditors:] [Contract NO: 0400000928-2015 Henggang (Bao)zi 0011 GUARANTY CONTRACT OF MAXIMUM AMOUNT IMPORTANT NOTE: This contract is in equal and voluntary basis of the parties, all terms of the contract are both true meaning of them. To maintain the legitimate interests of the guarantor, the creditor specially remind the guarantor to pay attention on the bold terms in the contract. Creditors:] [Contract NO: 0400000928-2015 Henggang (Bao)zi 0010 GUARANTY CONTRACT OF MAXIMUM AMOUNT IMPORTANT NOTE: This contract is in equal and voluntary basis of the parties, all terms of the contract are both true meaning of them. To maintain the legitimate interests of the guarantor, the creditor specially remind the guarantor to pay attention on the bold terms in the contract. Creditors:] [Independent Registered Public Accounting Firm’s Consent We consent to the incorporation by reference in the Registration Statement of Highpower International, Inc. and subsidiaries (the “Company”) on Form S-8 (File No.333-157443) and Form S-3 (File No. 333-192168) of our report dated March 29, 2016 with respect to our audits of the consolidated financial statements of the Company as of December 31,] [I, Dang Yu Pan, certify that: 1. I have reviewed this annual report on Form 10-K of Highpower 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] [I, Henry Sun, certify that: 1. I have reviewed this annual report on Form 10-K of Highpower 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 made,] [(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dang Yu Pan Chairman of the Board and Chief Executive Officer March 29, 2016 Henry Sun Chief Financial Officer (Principal Financial and Accounting Officer) March 29, 2016]

By | 2016-04-02T12:40:45+00:00 March 29th, 2016|Categories: Chinese Stocks, HPJ, SEC Original|Tags: , , , , , |0 Comments
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HPJ [Highpower International] 10-K: TABLE OF CONTENTS HIGHPOWER INTERNATIONAL, INC. TABLE OF

[TABLE OF CONTENTS HIGHPOWER INTERNATIONAL, INC. TABLE OF CONTENTS TO ANNUAL REPORT ON FORM 10-K For the Fiscal Year Ended December 31, 2015 PART I ITEM 1. BUSINESS 1 ITEM 1A. RISK FACTORS 14 ITEM 1B. UNRESOLVED STAFF COMMENTS 35 ITEM 2. PROPERTIES 35 ITEM 3. LEGAL PROCEEDINGS 37 ITEM 4. MINE SAFETY DISCLOSURES 37 PART II 38 ITEM 5.] [HSBC Commercial Banking-GTRF Receivables Finance Division CARM 150709/CM 150715 CONFIDENTIAL THE DIRECTORS HONG KONG HIGHPOWER TECHNOLOGY CO LIMITED UNIT 12 15/F TECHNOLOGY PARK 18 ON LAI ST SHEK MUN SHATIN NT, HONG KONG 1 September 2015 Dear Sirs Offer Letter - Invoice Discounting / Factoring Agreement (“Standard Conditions”) “Invoice Discounting / Factoring Agreement With reference to our recent discussions, we] [To: The Hongkong and Shanghai Banking Corporation Limited GUARANTEE (Limited Amount) 1. Definitions Bank “ Banking Facilities “ Customer “ Default Interest “ Exchange Rate “ Guaranteed Monies “ Guarantor “ Maximum Liability “ person “ Process Agent “ Specified Sum “ Tariff Book “ 2. Interpretation 2.01 Where there are two or more persons comprised in the expression “the] [To The Hongkong and Shanghai Banking Corporation Limited 1. Definitions Bank “ Banking Facilities “ Customer “ Default Interest “ Exchange Rate “ Guaranteed Monies “ Guaranto “ Maximum Liability “ person “ Process Agent “ Specified Sum “ Tariff Book “ 2. Interpretation 2.01 Where there are two or more persons comprised in the expression “the Customer” the Guaranteed] [The Hongkong and Shanghai Banking Corporation Limited The Hong Kong Special Administrative Region To: GUARANTEE (Limited Amount) 1. Definitions Bank “ Banking Facilities “ Customer “ Default Interest “ Exchange Rate “ Guaranteed Monies “ Guarantor “ Maximum Liability “ person “ Process Agen “ Specified Sum “ Tariff Book “ 2. Interpretation 2.01 Where there are two or more] [To: The Hongkong and Shanghai Banking Corporation Limited The Hong Kong Special Administrative Region GUARANTEE (Limited Amount) 1. Definitions Bank “ Banking Facilities “ Customer “ Default Interest “ Exchange Rate “ Guaranteed Monies “ Guarantor “ Maximum Liability “ person “ Process Agent “ Specified Sum “ Tariff Book “ 2. Interpretation 2.01 Where there are two or more] [MAXIMUM AMOUNT COMPREHENSIVE CREDIT LINE CONTRACT NO. SX161215000332 Fiduciary: Springpower Technology (Shenzhen) Co., Ltd Address: Building A, Chaoshun Industrial Zone, Renmin Street, Danhu, Guanlan Road, Baoan, Shenzhen Creditor: Bank of Jiangsu, Shenzhen Sub-branch Address: 4011, Shennan Road, Futian District, Shenzhen. According to relevant laws and regulations of China, this contract was agreed by two parties, and both parties agree to] [Maximum Amount Personal Joint Responsibility Guarantee NO. BZ161215000025 To: Bank of Jiangsu, Shenzhen Sub-branch To ensure the performance of Creditor’s right, the guarantor agrees to provide joint responsibility and promises as follows: “Maximum Amount Comprehensive Credit Line Contract” signed by bank and debtor Springpower Technology (Shenzhen) Co., Ltd, and the contract number is “SX161215000332” Article 1 The Guaranteed Debt The] [Maximum Amount Guaranty Contract Contract No.: BZ161215000026 Guarantor: SHENZHEN HIGHPOWER TECHNOLOGY CO., LTD. Address: Bldg. 1, No. 68, Xinsha Road, Pinghu Street, Longgang District, Shenzhen Creditor: Bank of Jiangsu, Shenzhen Sub-branch. Address: 4011, Shennan Road, Futian District, Shenzhen. Article 1: Master Contract A . The master contract hereunder is Springpower Technology (Shenzhen) Company Limited SX 161215000332 A. The creditor and] [MAXIMUM AMOUNT GUARANTY CONTRACT Contract No.: BZ161215000024 Guarantor: Icon Energy System Company Limited Address: Block A, 4/F, Jinmeiwei Industrial Park, Guanlan Hi-tech Industrial Park, Shangkeng Community, Guanlan Town, Baoan District, Shenzhen Creditor: Bank of Jiangsu, Shenzhen Sub-branch. Address: 4011, Shennan Road, Futian District, Shenzhen. Article 1: Master Contract A . The master contract hereunder is Springpower Technology (Shenzhen) Company Limited] [COMPREHENSIVE CREDIT LINE CONTRACT Contract No.: Pingyin Shen Xin Zhou Zongzi 20151210 No. 001 Party A (Line Grantor): SHENZHEN BRANCH PING AN BANK CO., LTD. Address: NO 1099 Shennan Dong Road, Shenzhen Legal Representative (Principal): Guiping Yao Tel.: 23480048 Party B (Line Applicant): SHENZHEN HIGHPOWER TECHNOLOGY CO., LTD. Address: Bldg. 1, No. 68, Xinsha Road, Pinghu Street, Longgang District, Shenzhen] [MAXIMUM GUARANTEE CONTRACT Pingyin Shen Xin Zhou Zongzi Contract No.: Party A (Creditor): PINGAN BANK CO., LTD. SHENZHEN BRANCH Address: NO 1099 Shennan Donglu Road, Shenzhen Tel.: 23480048 Fax: 23480054 Principal: Guiping Yao Position: President Party B (Guarantor): Dangyu Pan Certificate Type *:ID Certificate No. *:430104196803184316 (The contents expressed with “*” may not be written if Party B is an] [MAXIMUM GUARANTEE CONTRACT Pingyin Shen Xin Zhou Zongzi Contract No.: Party A (Creditor): PINGAN BANK CO., LTD. SHENZHEN BRANCH Address: NO1099 Shennan Zhonglu Road, Shenzhen 23480048 Tel.: 23480054 Fax: Guiping Yao Principal: President Position: Party B (Guarantor): SPRINGPOWER TECHNOLOGY (SHENZHEN) COMPANY LIMITED Certificate Type *: Certificate No. *: (The contents expressed with “*” may not be written if Party B] [Number :0400000928-2015 Nian (Henggang) No. 00090 WORKING CAPITAL LOAN CONTRACT The lender Industrial and Commercial Bank of China Ltd. Shenzhen Henggang Branch Person in charge: Duoping Yang Contact: Weifeng Tian Residence (address): City Center Garden Street Shops 101, 201, Henggang Street, Longgang District, Shenzhen Zip Code: 518115 Tel 0755 -28433033 Fax 0755-28858699 E-mail: Borrower Shenzhen Highpower Technology Co., Ltd. Legal] [Contract NO: 0400000928-2015 Henggang (Bao)zi 0009 GUARANTY CONTRACT OF MAXIMUM AMOUNT IMPORTANT NOTE: This contract is in equal and voluntary basis of the parties, all terms of the contract are both true meaning of them. To maintain the legitimate interests of the guarantor, the creditor specially remind the guarantor to pay attention on the bold terms in the contract. Creditors:] [Contract NO: 0400000928-2015 Henggang (Bao)zi 0011 GUARANTY CONTRACT OF MAXIMUM AMOUNT IMPORTANT NOTE: This contract is in equal and voluntary basis of the parties, all terms of the contract are both true meaning of them. To maintain the legitimate interests of the guarantor, the creditor specially remind the guarantor to pay attention on the bold terms in the contract. Creditors:] [Contract NO: 0400000928-2015 Henggang (Bao)zi 0010 GUARANTY CONTRACT OF MAXIMUM AMOUNT IMPORTANT NOTE: This contract is in equal and voluntary basis of the parties, all terms of the contract are both true meaning of them. To maintain the legitimate interests of the guarantor, the creditor specially remind the guarantor to pay attention on the bold terms in the contract. Creditors:] [Independent Registered Public Accounting Firm’s Consent We consent to the incorporation by reference in the Registration Statement of Highpower International, Inc. and subsidiaries (the “Company”) on Form S-8 (File No.333-157443) and Form S-3 (File No. 333-192168) of our report dated March 29, 2016 with respect to our audits of the consolidated financial statements of the Company as of December 31,] [I, Dang Yu Pan, certify that: 1. I have reviewed this annual report on Form 10-K of Highpower 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] [I, Henry Sun, certify that: 1. I have reviewed this annual report on Form 10-K of Highpower 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 made,] [(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dang Yu Pan Chairman of the Board and Chief Executive Officer March 29, 2016 Henry Sun Chief Financial Officer (Principal Financial and Accounting Officer) March 29, 2016]

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EVK [Ever-Glory International] 10-K: (Original Filing)

[EVER-GLORY INTERNATIONAL GROUP, INC. FORM 10-K For the Year Ended December 31, 2015 TABLE OF CONTENTS Page i Part I Item 1. Business 1 Item 1A. Risk Factors 10 Item 1B. Unresolved Staff Comments 22 Item 2. Properties 22 Item 3. Legal Proceedings 22 Item 4. Mine Safety Disclosures 22 Part II Item 5. 23 Item 6. Selected Financial Data] [SUBSIDIARIES AS OF THE DATE OF THE ANNUAL REPORT EX-21.1 2 f10k2015ex21i_everglory.htm COMPANY'S SUBSIDIARIES] [I, Edward Yihua Kang, certify that: 1. I have reviewed this annual report on Form 10-K for the period ending December 31, 2015 of Ever-Glory International Group, 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] [I, Jiansong Wang, certify that: 1. I have reviewed this annual report on Form 10-K for the period ending December 31, 2015 of Ever-Glory International Group, 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] [1. 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Edward Yihua Kang Chief Executive Officer EX-32.1 5 f10k2015ex32i_everglory.htm CERTIFICATION] [Section 906 of 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. Jiansong Wang Chief Finance Officer (Principal Financial Officer) EX-32.2 6 f10k2015ex32ii_everglory.htm CERTIFICATION]

By | 2016-03-29T03:33:07+00:00 March 28th, 2016|Categories: Chinese Stocks, EVK, SEC Original|Tags: , , , , , |0 Comments
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ONP [Orient Paper] 10-K: Page PART I Item 1. BUSINESS 1 Item

[Page 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] [SARBANES-OXLEY ACT OF 2002 I, Zhenyong Liu, certify that: 1. have reviewed this annual report on Form 10-K of Orient Paper, Inc.; I 2. 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 ACT OF 2002 I, Jing Hao, certify that: 1. have reviewed this annual report on Form 10-K of Orient Paper, Inc.; I 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] [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 23, 2016 Zhenyong Liu Chief Executive Officer EX-32.1 4 f10k2015ex32i_orient.htm CERTIFICATION] [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 23, 2016 Jing Hao Chief Financial Officer (principal financial and accounting officer ) EX-32.2 5 f10k2015ex32ii_orient.htm CERTIFICATION]

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ONP [Orient Paper] 10-K: (Original Filing)

[Page 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] [SARBANES-OXLEY ACT OF 2002 I, Zhenyong Liu, certify that: 1. have reviewed this annual report on Form 10-K of Orient Paper, Inc.; I 2. 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 ACT OF 2002 I, Jing Hao, certify that: 1. have reviewed this annual report on Form 10-K of Orient Paper, Inc.; I 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] [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 23, 2016 Zhenyong Liu Chief Executive Officer EX-32.1 4 f10k2015ex32i_orient.htm CERTIFICATION] [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 23, 2016 Jing Hao Chief Financial Officer (principal financial and accounting officer ) EX-32.2 5 f10k2015ex32ii_orient.htm CERTIFICATION]

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GURE [GULF RESOURCES] 10-K: PART I Item 1. Business 1 Item 1A.

[PART I Item 1. Business 1 Item 1A.] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement (Form S-8 No. 333-177835 dated November 9, 2011) of Gulf Resources, Inc. and in the related Prospectus included therein, of our report dated March 15, 2016, relating to the consolidated financial statements of Gulf Resources, Inc. appearing in the Company’s Annual] [Certification of Chief Executive Officer I, Xiaobin Liu, certify that: 1. I have reviewed this Annual Report on Form 10-K for the fiscal year ended December 31, 2015 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 for the fiscal year ended December 31, 2015 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: March 15, 2016 Xiaobin Liu Chief Executive Officer and President Dated: March 15, 2016 Min Li]

By | 2016-03-16T04:44:23+00:00 March 15th, 2016|Categories: Chinese Stocks, GURE, Webplus ver|Tags: , , , , , |0 Comments
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