CBAK [CHINA BAK BATTERY] 10-K: (Original Filing)

[FORM 10-K (Mark One) x For the fiscal year ended: September 30, 2009 ¨ For the transition period from ____________ to _____________ Commission File No. 001-32898 China BAK Battery, Inc. Nevada 88-0442833 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) BAK Industrial Park Title of each class Name of each exchange on which registered Common stock,] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Main articles: Contract number: (2009)Zhenzhongyin Ganghuilizi 052; Loan principal: JPY 296,604,000; Loan Term: from July 17, 2009 to July 20, 2010; Interest rate: fixed at 0.74375%; Interest settlement day is the maturity date of the loan; Penalty interest rate for delayed repayment is 2.23%; If any of the following] [Summary of Loan Agreement Entered into by and between Shenzhen Main contents Contract number: 81101200900001661; Loan principal: RMB 50 million; Loan term: from July 22, 2009 to January 21, 2010; Floating interest rate: annually 4.617%, rate adjustment in a 3-month cycle; Interest accrued and settled per month, interest settlement day is the 20th day of each month; Penalty interest rate] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Main contents Contract number: 81101200900001669; Loan principal: RMB 50 million; Loan term: from July 23, 2009 to January 22, 2010; Floating interest rate: annually 4.617%, rate adjustment in a 3-month cycle; Interest accrued and settled per month, interest settlement day is the 20th day of each month; Penalty interest] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in Registration Statements (No.333-148253, No.333-151678 and No. 333-151985) on Form S-3 and the Registration Statements (No. 333-137747, No. 333-153649 and No. 333-153650) on Form S-8 of China BAK Battery, Inc. (the "Company") of our reports dated December 14, 2009, relating to the Company's consolidated financial statements] [CERTIFICATION I, Xiangqian Li, certify that: 1. I have reviewed this annual report on Form 10-K of China BAK Battery, 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] [CERTIFICATION I, Tony Shen, certify that: 1. I have reviewed this annual report on Form 10-K of China BAK Battery, 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] [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 result of operations of the Company. President & Chief Executive Officer December 14, 2009] [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 result of operations of the Company. Chief Financial Officer December 14, 2009]

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CBAK [CHINA BAK BATTERY] 10-K: FORM 10-K (Mark One) x For the fiscal

[FORM 10-K (Mark One) x For the fiscal year ended: September 30, 2009 ¨ For the transition period from ____________ to _____________ Commission File No. 001-32898 China BAK Battery, Inc. Nevada 88-0442833 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) BAK Industrial Park Title of each class Name of each exchange on which registered Common stock,] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Main articles: Contract number: (2009)Zhenzhongyin Ganghuilizi 052; Loan principal: JPY 296,604,000; Loan Term: from July 17, 2009 to July 20, 2010; Interest rate: fixed at 0.74375%; Interest settlement day is the maturity date of the loan; Penalty interest rate for delayed repayment is 2.23%; If any of the following] [Summary of Loan Agreement Entered into by and between Shenzhen Main contents Contract number: 81101200900001661; Loan principal: RMB 50 million; Loan term: from July 22, 2009 to January 21, 2010; Floating interest rate: annually 4.617%, rate adjustment in a 3-month cycle; Interest accrued and settled per month, interest settlement day is the 20th day of each month; Penalty interest rate] [Summary of Loan Agreement Entered into by and between Shenzhen BAK Main contents Contract number: 81101200900001669; Loan principal: RMB 50 million; Loan term: from July 23, 2009 to January 22, 2010; Floating interest rate: annually 4.617%, rate adjustment in a 3-month cycle; Interest accrued and settled per month, interest settlement day is the 20th day of each month; Penalty interest] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in Registration Statements (No.333-148253, No.333-151678 and No. 333-151985) on Form S-3 and the Registration Statements (No. 333-137747, No. 333-153649 and No. 333-153650) on Form S-8 of China BAK Battery, Inc. (the "Company") of our reports dated December 14, 2009, relating to the Company's consolidated financial statements] [CERTIFICATION I, Xiangqian Li, certify that: 1. I have reviewed this annual report on Form 10-K of China BAK Battery, 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] [CERTIFICATION I, Tony Shen, certify that: 1. I have reviewed this annual report on Form 10-K of China BAK Battery, 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] [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 result of operations of the Company. President & Chief Executive Officer December 14, 2009] [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 result of operations of the Company. Chief Financial Officer December 14, 2009]

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RCON [Recon Technology] 10-K: (Original Filing)

[] [RECON TECHNOLOGY, LTD CODE OF BUSINESS CONDUCT AND ETHICS This Code of Business Conduct and Ethics covers a wide range of business practices and procedures. It does not cover every issue that may arise, but it sets out basic principles to guide the employees of Recon Technology, Ltd and its subsidiaries (the “Company”). All of our employees must conduct themselves] [CERTIFICATION I, Yin Shenping , certify that: (1) I have reviewed this Annual Report on Form 10-K of Recon Technology, Ltd; (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] [CERTIFICATION I, Jia Liu, certify that: (1) I have reviewed this Annual Report on Form 10-K of Recon Technology, Ltd; (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 consolidated financial condition and results of operations of the Company. September 28, 2009 Yin Shenping Chief Executive Officer EX-32.1 5 dex321.htm SECTION 906 CEO CERTIFICATION] [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 consolidated financial condition and results of operations of the Company. September 28, 2009 Jia Liu Chief Financial Officer EX-32.2 6 dex322.htm SECTION 906 CFO CERTIFICATION] [RECON TECHNOLOGY, LTD CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS 1. Purpose The Audit Committee of Recon Technology, Ltd (the “Company”) is appointed by the Board of Directors to assist the Board in fulfilling its oversight responsibilities by monitoring and reviewing: • The integrity of the Company’s financial reports and other financial information provided by the Company]

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RCON [Recon Technology] 10-K:

[] [RECON TECHNOLOGY, LTD CODE OF BUSINESS CONDUCT AND ETHICS This Code of Business Conduct and Ethics covers a wide range of business practices and procedures. It does not cover every issue that may arise, but it sets out basic principles to guide the employees of Recon Technology, Ltd and its subsidiaries (the “Company”). All of our employees must conduct themselves] [CERTIFICATION I, Yin Shenping , certify that: (1) I have reviewed this Annual Report on Form 10-K of Recon Technology, Ltd; (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] [CERTIFICATION I, Jia Liu, certify that: (1) I have reviewed this Annual Report on Form 10-K of Recon Technology, Ltd; (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 consolidated financial condition and results of operations of the Company. September 28, 2009 Yin Shenping Chief Executive Officer EX-32.1 5 dex321.htm SECTION 906 CEO CERTIFICATION] [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 consolidated financial condition and results of operations of the Company. September 28, 2009 Jia Liu Chief Financial Officer EX-32.2 6 dex322.htm SECTION 906 CFO CERTIFICATION] [RECON TECHNOLOGY, LTD CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS 1. Purpose The Audit Committee of Recon Technology, Ltd (the “Company”) is appointed by the Board of Directors to assist the Board in fulfilling its oversight responsibilities by monitoring and reviewing: • The integrity of the Company’s financial reports and other financial information provided by the Company]

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

[FORM 10-K x For the fiscal year ended - MARCH 31, 2009 OR ¨ For the transition period from SYNUTRA INTERNATIONAL, INC. DELAWARE 13-4306188 (State or Other jurisdiction of Incorporation or Organization) I. R. S. Employer Identification No. 2275 RESEARCH BLVD., SUITE 500 ROCKVILLE, MARYLAND 20850 301-840-3888 2275 RESEARCH BLVD., SUITE 500 ROCKVILLE, MARYLAND 20850 301-840-3888 Title of Each Class] [SYNUTRA INTERNATIONAL, INC. 2008 STOCK INCENTIVE PLAN INCENTIVE STOCK OPTION AGREEMENT THIS INCENTIVE STOCK OPTION AGREEMENT Option Agreement Corporation Grantee “Option” Number of Shares of Common Stock 1 _______ Exercise Price per Share 1 $________ 1 2 Vesting 1,2 [ ] Plan Terms ISO The Option is granted under the Synutra International, Inc. 2008 Stock Incentive Plan (the “ “GRANTEE”] [SYNUTRA INTERNATIONAL, INC. 2008 STOCK INCENTIVE PLAN NONQUALIFIED STOCK OPTION AGREEMENT THIS NONQUALIFIED STOCK OPTION AGREEMENT Option Agreement Corporation Grantee “Option” Number of Shares of Common Stock 1 _______ Exercise Price per Share 1 $________ 1,2 Vesting 1,2 [ The Option shall become vested as to 25% of the total number of shares of Common Stock subject to the Option] [Subsidiaries of Synutra International, Inc. Subsidiary Jurisdiction Synutra, Inc. Illinois Shengyuan Nutritional Food Co., Ltd. China Heilongjiang Mingshan Dairy Co., Ltd., previously known as Luobei Shengyuan Dairy Co., Ltd. China Zhangjiakou Shengyuan Dairy Co., Ltd. China Inner Mongolia Shengyuan Food Co., Ltd. China Meitek Technology (Qingdao) Co., Ltd., previously known as Mei Tai Technology (Qingdao) Co., Ltd. China Heilongjiang Baoquanling] [CERTIFICATION I, Liang Zhang, certify that: 1. I have reviewed this annual report on Form 10-K 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] [CERTIFICATION I, Lawrence Lee, certify that: 1. I have reviewed this annual report on Form 10-K 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] [SYNUTRA INTERNATIONAL, INC. Certification EX-32.1 8 v152129_ex32-1.htm] [SYNUTRA INTERNATIONAL, INC. Certification EX-32.2 9 v152129_ex32-2.htm]

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SYUT [Synutra International] 10-K: FORM 10-K x For the fiscal year ended

[FORM 10-K x For the fiscal year ended - MARCH 31, 2009 OR ¨ For the transition period from SYNUTRA INTERNATIONAL, INC. DELAWARE 13-4306188 (State or Other jurisdiction of Incorporation or Organization) I. R. S. Employer Identification No. 2275 RESEARCH BLVD., SUITE 500 ROCKVILLE, MARYLAND 20850 301-840-3888 2275 RESEARCH BLVD., SUITE 500 ROCKVILLE, MARYLAND 20850 301-840-3888 Title of Each Class] [SYNUTRA INTERNATIONAL, INC. 2008 STOCK INCENTIVE PLAN INCENTIVE STOCK OPTION AGREEMENT THIS INCENTIVE STOCK OPTION AGREEMENT Option Agreement Corporation Grantee “Option” Number of Shares of Common Stock 1 _______ Exercise Price per Share 1 $________ 1 2 Vesting 1,2 [ ] Plan Terms ISO The Option is granted under the Synutra International, Inc. 2008 Stock Incentive Plan (the “ “GRANTEE”] [SYNUTRA INTERNATIONAL, INC. 2008 STOCK INCENTIVE PLAN NONQUALIFIED STOCK OPTION AGREEMENT THIS NONQUALIFIED STOCK OPTION AGREEMENT Option Agreement Corporation Grantee “Option” Number of Shares of Common Stock 1 _______ Exercise Price per Share 1 $________ 1,2 Vesting 1,2 [ The Option shall become vested as to 25% of the total number of shares of Common Stock subject to the Option] [Subsidiaries of Synutra International, Inc. Subsidiary Jurisdiction Synutra, Inc. Illinois Shengyuan Nutritional Food Co., Ltd. China Heilongjiang Mingshan Dairy Co., Ltd., previously known as Luobei Shengyuan Dairy Co., Ltd. China Zhangjiakou Shengyuan Dairy Co., Ltd. China Inner Mongolia Shengyuan Food Co., Ltd. China Meitek Technology (Qingdao) Co., Ltd., previously known as Mei Tai Technology (Qingdao) Co., Ltd. China Heilongjiang Baoquanling] [CERTIFICATION I, Liang Zhang, certify that: 1. I have reviewed this annual report on Form 10-K 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] [CERTIFICATION I, Lawrence Lee, certify that: 1. I have reviewed this annual report on Form 10-K 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] [SYNUTRA INTERNATIONAL, INC. Certification EX-32.1 8 v152129_ex32-1.htm] [SYNUTRA INTERNATIONAL, INC. Certification EX-32.2 9 v152129_ex32-2.htm]

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HPJ [Highpower International] 10-K: (Original Filing)

[o o Large accelerated filer o Accelerated filer o Non-accelerated filer ý Smaller reporting company o ý Documents Incorporated by Reference: None. TABLE OF CONTENTS] [Agreement on Line of Credit No. 2008 Zhen Zhong Yin Bu E Xie Zi No. 050203 Party A: Shenzhen Highpower Technology Co., Ltd. Business License No.: Legal representative/principal: Pan Dangyu Domicile: A2 Block, Luoshan Industrial Park, Pinghu Town, Luogang District, Shenzhen Postal Code: 518111 Opening financial institution & account: Bank of China, Pinghu Subbranch, Tel.: 89686236 Fax: 89686298 Party B:] [Guaranty Contract of Maximum Amount No.: 050203A Account Guarantee Agreement Issued in 2008 by (Shenzhen Buji Subbranch) Bank of China Guarantor:____________________________ No of business license/ID No:____________________________ / Legal Representative/Person in Charge: Residential Address:____________________________ Post Code:____________________________ / Related Bank of Opening and Account Number: Phone:____________________________ Fax:____________________________ Party B: Shenzhen Buji Subbranch of Bank of China Limited Jiang Guoliang Legal Representative/Person in] [Subsidiary Name Country Hong Kong Highpower Technology Company Limited (“HKHT”) Hong Kong Shenzhen Highpower Technology Co., Ltd. (1) People’s Republic of China HZ Highpower Technology Co., Ltd. (1) People’s Republic of China Springpower Technology (Shenzhen) Co., Ltd. (formerly known as Sure Power Technology (Shenzhen) Co., Ltd.) (1) People’s Republic of China (1) This company is a wholly-owned subsidiary of HKHT.] [Consent of Independent Registered Public Accounting Firm Permitting Hong Kong Highpower Technology, Inc. to Use and Attach our Audit Report in any filings required by the SEC We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (File No. 333-157443) of Hong Kong Highpower Technology Inc. of our report dated March 21, 2009 with respect] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Dang Yu Pan, certify that: 1. I have reviewed this annual report on Form 10-K of Hong Kong Highpower 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,] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Henry Ngan, certify that: 1. I have reviewed this annual report on Form 10-K of Hong Kong Highpower 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] [(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 April 8, 2009 Henry Ngan Chief Financial Officer (Principal Financial and Accounting Officer) April 8, 2009]

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HPJ [Highpower International] 10-K: o o Large accelerated filer o Accelerated filer

[o o Large accelerated filer o Accelerated filer o Non-accelerated filer ý Smaller reporting company o ý Documents Incorporated by Reference: None. TABLE OF CONTENTS] [Agreement on Line of Credit No. 2008 Zhen Zhong Yin Bu E Xie Zi No. 050203 Party A: Shenzhen Highpower Technology Co., Ltd. Business License No.: Legal representative/principal: Pan Dangyu Domicile: A2 Block, Luoshan Industrial Park, Pinghu Town, Luogang District, Shenzhen Postal Code: 518111 Opening financial institution & account: Bank of China, Pinghu Subbranch, Tel.: 89686236 Fax: 89686298 Party B:] [Guaranty Contract of Maximum Amount No.: 050203A Account Guarantee Agreement Issued in 2008 by (Shenzhen Buji Subbranch) Bank of China Guarantor:____________________________ No of business license/ID No:____________________________ / Legal Representative/Person in Charge: Residential Address:____________________________ Post Code:____________________________ / Related Bank of Opening and Account Number: Phone:____________________________ Fax:____________________________ Party B: Shenzhen Buji Subbranch of Bank of China Limited Jiang Guoliang Legal Representative/Person in] [Subsidiary Name Country Hong Kong Highpower Technology Company Limited (“HKHT”) Hong Kong Shenzhen Highpower Technology Co., Ltd. (1) People’s Republic of China HZ Highpower Technology Co., Ltd. (1) People’s Republic of China Springpower Technology (Shenzhen) Co., Ltd. (formerly known as Sure Power Technology (Shenzhen) Co., Ltd.) (1) People’s Republic of China (1) This company is a wholly-owned subsidiary of HKHT.] [Consent of Independent Registered Public Accounting Firm Permitting Hong Kong Highpower Technology, Inc. to Use and Attach our Audit Report in any filings required by the SEC We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (File No. 333-157443) of Hong Kong Highpower Technology Inc. of our report dated March 21, 2009 with respect] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Dang Yu Pan, certify that: 1. I have reviewed this annual report on Form 10-K of Hong Kong Highpower 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,] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Henry Ngan, certify that: 1. I have reviewed this annual report on Form 10-K of Hong Kong Highpower 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] [(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 April 8, 2009 Henry Ngan Chief Financial Officer (Principal Financial and Accounting Officer) April 8, 2009]

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

[¨ ¨ Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer Smaller Reporting company x ¨ x $ 1 1,728,970 As of March 27, 2009, there were 12,394,652 shares of our common stock issued and outstanding. DOCUMENTS INCORPORATED BY REFERENCE None. 2 EVER-GLORY INTERNATIONAL GROUP, INC. FORM 10-K For the Year Ended December 31, 2008] [Contract No.: [2008]D.Z.No.1111010262 Loan Contract China Merchants Bank Nanjing Branch 1 Loan Contract Contract No.: o √ o Lender: China Merchants Bank (hereinafter referred to as Party A) Principal: Borrower: Goldenway Nanjing Garments Company Limited (hereinafter referred to as Party B) Legal representative/Principal: loan capital turnover Whereas Party B applies to Party A for Article 1 Category of the loan] [__ [2008] China Merchants Bank Irrevocable Guaranty Agreement China Merchants Bank Nanjing Branch 1 Irrevocable Guaranty Agreement To the beneficiary, China Merchants Bank Stock Co. Ltd: Goldenway Nanjing Garments Company Limited 5,000,000.00, the Loan Agreement [2008]D.Z.No.111101026 Whereas the Bank agrees to provide Upon the request of the Debtor, I agree to eneter into this Irrevocable Guaranty Agreement to bear the] [[2008]D.Zi. No. 111101026-1 China Merchants Bank Mortgage Agreement China Merchants Bank Nanjing Branch 1 Mortgage Agreement No.: Mortgagee: China Merchants Bank_________ (hereinafter referred to as Party A) Main principal: Mortgagor (corporation or other organization): (hereinafter referred to as Party B) Legal representative/main principal: Kang Yihua Mortgagor (natural person): (hereinafter referred to as Party B) ID Card No.: 320103196310252016 Whereas: ;] [[2008]D.Zi. No. 111101026-2 China Merchants Bank Mortgage Agreement China Merchants Bank Nanjing Branch 1 Mortgage Agreement No.: Mortgagee: China Merchants Bank__________ (hereinafter referred to as Party A) Main principal: Mortgagor (corporation or other organization): (hereinafter referred to as Party B) Legal representative/main principal: Kang Huake Mortgagor (natural person): (hereinafter referred to as Party B) ID Card No.: 32010219880125123 Whereas: ;] [SUBSIDIARIES Perfect Dream Limited, a corporation established under the laws of the British Virgin Islands Goldenway Nanjing Garments Co., Ltd, a foreign-owned limited liability company formed under the laws of the People's Republic of China Nanjing Catch-Luck Garments Co., Ltd., a foreign-owned limited liability company formed under the laws of the People’s Republic of China Nanjing New-Tailun Garments Co., Ltd.,] [CONSENT OF REGISTERED INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To the Board of Directors of Ever-glory International Group, Inc Moore Stephens Wurth Frazer and Torbet, LLP Walnut, California March 31, 2009 EX-23.1 12 v144402_ex23-1.htm] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Edward Yihua Kang, certify that: 1. I have reviewed this annual report on Form 10-K 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] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Yan Guo, certify that: 1. I have reviewed this annual report on Form 10-K 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 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. Edward Yihua Kang Chief Executive Officer EX-32.1 15 v144402_ex32-1.htm] [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. Yan Guo Chief Finance Officer (Principal Finance Officer) EX-32.2 16 v144402_ex32-2.htm]

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

[Large accelerated filer Accelerated filer Non-accelerated filer (Donotcheckifsmallerreportingcompany) Smallerreporting company R R DOCUMENTS INCORPORATED BY REFERENCE CHINA WIND SYSTEMS, INC. FORM 10-K TABLE OF CONTENTS No. Page 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.], [CODE OF ETHICS AND BUSINESS CONDUCT FOR OFFICERS, DIRECTORS AND 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 observe sound environmental business practices and], [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: : Purpose of Program: - Your Right to Report: In addition to reporting matters of the type], [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 v144603_ex32-1.htm]

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