CPHI [CHINA PHARMAS,] 10-Q/A: FORM 10-Q/A Amendment No.1 (Mark One) x September

[FORM 10-Q/A Amendment No.1 (Mark One) x September 30, 2011 For the quarterly period ended o For the transition period from ____________ to ____________ CHINA PHARMAS, Delaware 73-1564807 (State or other jurisdiction of (IRS Employerorporation or organization) Identification No.) Second Floor, No. 17, Jinpan Road Haikou, Hainan Province, China570216] [CERTIFICATION I, Zhilin Li certify that: 1. I have reviewed this Amendment No. 1 to Quarterly Report on Form 10-Q/A for the fiscal quarter ended September 30, 2011 of China Pharmas,; 2. Based on my knowledge, this report does notntain any untrue statement of a material fact or omit to state a material fact necessary] [CERTIFICATION I, Frank Waung, certify that: 1. I have reviewed this Amendment No. 1 to Quarterly Report on Form 10-Q/A for the fiscal quarter ended September 30, 2011of China Pharmas,; 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THERBANES-OXLEY ACT OF 2002 (2) The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany.ted:March 6, 2012 -------------------------------- President and Chief Executive Officer cphi10qaex321093011.htm 4 EX-32.1] [18 U.S.C. SECTION 1350, SECTION 906 OF THERBANES-OXLEY ACT OF 2002 (2) The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany.ted:March 6, 2012 --------------------- (principal financial officer and principal accounting officer) cphi10qaex322093011.htm 5 EX-32.2]

By | 2016-02-07T22:08:39+00:00 March 6th, 2012|Categories: Chinese Stocks, CPHI, Webplus ver|Tags: , , , , , |0 Comments
Read More

RCON [Recon Technology] 10-Q/A:

[] [I, Yin Shenping, certify that: (1) I have reviewed this Form 10-Q/A 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 made, not misleading with] [I, , certify that: (1) I have reviewed this Form 10-Q/A 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 made, not misleading with respect] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with this Form 10-Q/A periodic report of (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Yin Shenping Yin Shenping] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with this Form 10-Q/A periodic report of (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Liu Jia Liu Jia Chief Financial Officer (Principal Financial Officer)]

By | 2016-03-13T07:18:29+00:00 January 31st, 2012|Categories: Chinese Stocks, RCON, Webplus ver|Tags: , , , , , |0 Comments
Read More

RCON [Recon Technology] 10-Q/A: (Original Filing)

[] [List of Subsidiaries Recon Technology, Ltd Subsidiary (Hong Kong): Recon Technology Co., Limited Subsidiary (PRC): Recon Technology (Jining) Co., Ltd. Non-Subsidiary VIE affiliates (PRC): Beijing BHD Petroleum Technology Co. Ltd. Nanjing Recon Technology Co., Ltd.] [I, Yin Shenping, certify that: (1) I have reviewed this Form 10-Q/A 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 made, not misleading with] [I, , certify that: (1) I have reviewed this Form 10-Q/A 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 made, not misleading with respect] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with this Form 10-Q/A periodic report of (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Yin Shenping Yin Shenping] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with this Form 10-Q/A periodic report of (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Liu Jia Liu Jia Chief Financial Officer (Principal Financial Officer)]

By | 2016-03-13T07:20:03+00:00 January 31st, 2012|Categories: Chinese Stocks, RCON, SEC Original|Tags: , , , , , |0 Comments
Read More

TPI [TIANYIN PHARMACEUTICAL] 10-Q/A: FORM 10-Q/A Amendment No.1 (Mark One) x For

[FORM 10-Q/A Amendment No.1 (Mark One) x For the quarterly period ended September 30, 2011 o For the transition period from _______________ to _______________ Tianyin Pharmaceutical Co., Inc. Delaware (State or other jurisdiction of incorporation or organization) 23rd Floor, Unionsun Yangkuo Plaza No. 2, Block 3, Renmin Road South Chengdu, P. R. China, 610041 +0086-028-86154737 (Address, including zip code, and] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER I, Guoqing Jiang certify that: 1. I have reviewed this quarterly report on Form 10-Q/A of Tianyin Pharmaceutical Co., Inc. 2. Based on my knowledge, this quarterly 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] [CERTIFICATION OF CHIEF FINANCIAL OFFICER I, James Jiayuan Tong, certify that: 1. I have reviewed this quarterly report on Form 10-Q/A of Tianyin Pharmaceutical Co., Inc. 2. Based on my knowledge, this quarterly 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2)T he information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated. Guoqing Jiang Chief Executive Officer & Chairman, Chief Accounting 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 at the dates and for the periods indicated. James Jiayuan Tong Chief Financial Officer, Director]

By | 2016-03-27T20:05:35+00:00 November 18th, 2011|Categories: Chinese Stocks, TPI, Webplus ver|Tags: , , , , , |0 Comments
Read More

KNDI [Kandi Technologies] 10-Q/A: (Original Filing)

[(86 - 0579) 82239856 þ ¨ Yes þ ¨ Yes ¨ Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer þ Smaller reporting company o þ Yes TABLE OF CONTENTS Page PART I-- FINANCIAL INFORMATION Item 1. Financial Statements 3 Condensed Consolidated Balance Sheets as of September 30, 2011 (unaudited) and December 31, 2010 3 Condensed Consolidated Statements of Income] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Hu Xiaoming, certify that: 1. I have reviewed this report on Form 10-Q of Kandi Technologies, Corp.; 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] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Zhu Xiaoying, certify that: 1. I have reviewed this report on Form 10-Q of Kandi Technologies, Corp.; 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] [18 U.S.C. § 1350, § 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.]

By | 2016-03-18T15:34:10+00:00 November 14th, 2011|Categories: Chinese Stocks, KNDI, SEC Original|Tags: , , , , , |0 Comments
Read More

KNDI [Kandi Technologies] 10-Q/A: (86 – 0579) 82239856 þ ¨ Yes þ

[(86 - 0579) 82239856 þ ¨ Yes þ ¨ Yes ¨ Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer þ Smaller reporting company o þ Yes TABLE OF CONTENTS Page PART I-- FINANCIAL INFORMATION Item 1. Financial Statements 3 Condensed Consolidated Balance Sheets as of September 30, 2011 (unaudited) and December 31, 2010 3 Condensed Consolidated Statements of Income] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Hu Xiaoming, certify that: 1. I have reviewed this report on Form 10-Q of Kandi Technologies, Corp.; 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] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Zhu Xiaoying, certify that: 1. I have reviewed this report on Form 10-Q of Kandi Technologies, Corp.; 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] [18 U.S.C. § 1350, § 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.]

By | 2016-03-18T15:35:18+00:00 November 14th, 2011|Categories: Chinese Stocks, KNDI, Webplus ver|Tags: , , , , , |0 Comments
Read More
Skip to toolbar