GURE [GULF RESOURCES] 10-Q: (Original Filing)

[Part I – Financial Information Item 1. Financial Statements 1 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 17 Item 3. Quantitative and Qualitative Disclosures about Market Risk 29 Item 4. Controls and Procedures 29 Part II – Other Information Item 1. Legal Proceedings 30 Item 1A. Risk Factors 30 Item 2. Unregistered Shares of] [Certification of Chief Executive Officer I, Xiaobin Liu, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q for the period ended March 31, 2014 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 statements] [Certification of Chief Financial Officer I, Min Li, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q for the period ended March 31, 2014 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 statements] [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) (1) (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: May 9, 2014 Xiaobin Liu Chief Executive Officer and President Dated: May 9, 2014 Min]

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HGSH [CHINA HGS REAL ESTATE] 10-Q: (Original Filing)

[] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China HGS Real Estate, Inc., for the fiscal period ended March 31, 2014. (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] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China HGS Real Estate Inc., for the fiscal period ended March 31, 2014. (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] [Certification (1) They have reviewed this Quarterly Report on Form 10-Q of China HGS Real Estate, Inc. for the fiscal period ended March 31, 2014; and (2) Based on their 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 the light of]

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AMC [AMC ENTERTAINMENT] 10-Q: (Original Filing)

[FORM 10-Q (Mark One) ý For the quarterly period ended March 31, 2014 OR o For the transition period from to AMC ENTERTAINMENT HOLDINGS, INC. Delaware (State or other jurisdiction of 26-0303916 (I.R.S. Employer One AMC Way 66211 (Zip Code) (913) 213-2000 ý o ý o] [QuickLinks -- Click here to rapidly navigate through this document CERTIFICATIONS I, Gerardo I. Lopez, certify that: 1. I have reviewed this quarterly report on Form 10-Q of AMC Entertainment 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] [QuickLinks -- Click here to rapidly navigate through this document CERTIFICATIONS I, Craig R. Ramsey, certify that: 1. I have reviewed this quarterly report on Form 10-Q of AMC Entertainment 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] [QuickLinks -- Click here to rapidly navigate through this document CERTIFICATION OF PERIODIC REPORT (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: May 7, 2014 Gerardo I. Lopez Chief Executive Officer, Director and President Craig R. Ramsey Executive Vice President and Chief Financial]

By | 2016-03-26T20:43:59+00:00 May 7th, 2014|Categories: AMC, Chinese Stocks, SEC Original|Tags: , , , , , |0 Comments

AMC [AMC ENTERTAINMENT] 10-Q: FORM 10-Q (Mark One) ý For the quarterly

[FORM 10-Q (Mark One) ý For the quarterly period ended March 31, 2014 OR o For the transition period from to AMC ENTERTAINMENT HOLDINGS, INC. Delaware (State or other jurisdiction of 26-0303916 (I.R.S. Employer One AMC Way 66211 (Zip Code) (913) 213-2000 ý o ý o] [QuickLinks -- Click here to rapidly navigate through this document CERTIFICATIONS I, Gerardo I. Lopez, certify that: 1. I have reviewed this quarterly report on Form 10-Q of AMC Entertainment 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] [QuickLinks -- Click here to rapidly navigate through this document CERTIFICATIONS I, Craig R. Ramsey, certify that: 1. I have reviewed this quarterly report on Form 10-Q of AMC Entertainment 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] [QuickLinks -- Click here to rapidly navigate through this document CERTIFICATION OF PERIODIC REPORT (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: May 7, 2014 Gerardo I. Lopez Chief Executive Officer, Director and President Craig R. Ramsey Executive Vice President and Chief Financial]

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CBPO [China Biologic Products] 10-Q: (Original Filing)

[] [CERTIFICATIONS I, David (Xiaoying) Gao, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Biologic Products, 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, Ming Yang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Biologic Products, 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] [2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. th David (Xiaoying) Gao Chief Executive Officer] [2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. th Ming Yang Chief Financial Officer (Principal Financial Officer)]

CBPO [China Biologic Products] 10-Q:

[] [CERTIFICATIONS I, David (Xiaoying) Gao, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Biologic Products, 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, Ming Yang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Biologic Products, 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] [2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. th David (Xiaoying) Gao Chief Executive Officer] [2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. th Ming Yang Chief Financial Officer (Principal Financial Officer)]

LEDS [SemiLEDs] 10-Q: (Original Filing)

[FORM 10-Q x For the quarterly period ended February 28, 201 4 or o For the transition period from to SemiLEDs Corporation Delaware 20-2735523 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification Number) 3F, No. 11 Ke Jung Rd., Chu-Nan Site, Hsinchu Science Park, Chu-Nan 350, Miao-Li County, Taiwan, R.O.C. 350 (Zip Code) +886-37-586788 x No o] [1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Trung Tri Doan, 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,] [CERTIFICATION OF CHIEF FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Timothy Lin, 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 misleading] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 February 28 906 of the Sarbanes-Oxley Act of 2002 that: (1) (2) Dated: April 14, 2014 President and Chief Executive Officer EX-32.1 4 a14-9345_1ex32d1.htm EX-32.1] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 February 28 Interim 906 of the Sarbanes-Oxley Act of 2002 that: (1) (2) Dated: April 14, 2014 EX-32.2 5 a14-9345_1ex32d2.htm EX-32.2]

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LEDS [SemiLEDs] 10-Q: FORM 10-Q x For the quarterly period ended

[FORM 10-Q x For the quarterly period ended February 28, 201 4 or o For the transition period from to SemiLEDs Corporation Delaware 20-2735523 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification Number) 3F, No. 11 Ke Jung Rd., Chu-Nan Site, Hsinchu Science Park, Chu-Nan 350, Miao-Li County, Taiwan, R.O.C. 350 (Zip Code) +886-37-586788 x No o] [1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Trung Tri Doan, 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,] [CERTIFICATION OF CHIEF FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Timothy Lin, 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 misleading] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 February 28 906 of the Sarbanes-Oxley Act of 2002 that: (1) (2) Dated: April 14, 2014 President and Chief Executive Officer EX-32.1 4 a14-9345_1ex32d1.htm EX-32.1] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 February 28 Interim 906 of the Sarbanes-Oxley Act of 2002 that: (1) (2) Dated: April 14, 2014 EX-32.2 5 a14-9345_1ex32d2.htm EX-32.2]

By | 2016-03-25T08:50:52+00:00 April 14th, 2014|Categories: Chinese Stocks, LEDS, Webplus ver|Tags: , , , , , |0 Comments

CJJD [CHINA JO-JO DRUGSTORES] 10-Q: (Original Filing)

[FORM 10-Q þ For the quarterly period ended December 31, 2013 or o For the transition period from ____________________________________ to ________________________________________ 001-34711 CHINA JO-JO DRUGSTORES, INC. Nevada 98-0557852 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 1st Floor, Yuzheng Plaza No. 76 Yuhuangshan Road Hangzhou, Zhejiang Province People’s Republic of China (Zip Code) +86 (571) 88077078] [CERTIFICATION I, Lei Liu, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China Jo-Jo Drugstores, 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, Ming Zhao, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China Jo-Jo Drugstores, 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 (1) (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. Lei Liu Chief Executive Officer EX-32.1 4 f10q1213ex32i_chinajojo.htm CERTIFICATION] [CERTIFICATION (1) (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. Ming Zhao Chief Financial Officer (Principal Financial and Accounting Officer) EX-32.2 5 f10q1213ex32ii_chinajojo.htm CERTIFICATION]

By | 2016-04-01T02:50:14+00:00 February 19th, 2014|Categories: Chinese Stocks, CJJD, SEC Original|Tags: , , , , , |0 Comments

CJJD [CHINA JO-JO DRUGSTORES] 10-Q: FORM 10-Q þ For the quarterly period ended

[FORM 10-Q þ For the quarterly period ended December 31, 2013 or o For the transition period from ____________________________________ to ________________________________________ 001-34711 CHINA JO-JO DRUGSTORES, INC. Nevada 98-0557852 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 1st Floor, Yuzheng Plaza No. 76 Yuhuangshan Road Hangzhou, Zhejiang Province People’s Republic of China (Zip Code) +86 (571) 88077078] [CERTIFICATION I, Lei Liu, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China Jo-Jo Drugstores, 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, Ming Zhao, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China Jo-Jo Drugstores, 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 (1) (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. Lei Liu Chief Executive Officer EX-32.1 4 f10q1213ex32i_chinajojo.htm CERTIFICATION] [CERTIFICATION (1) (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. Ming Zhao Chief Financial Officer (Principal Financial and Accounting Officer) EX-32.2 5 f10q1213ex32ii_chinajojo.htm CERTIFICATION]

By | 2016-04-01T02:51:26+00:00 February 19th, 2014|Categories: Chinese Stocks, CJJD, Webplus ver|Tags: , , , , , |0 Comments
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