CGA [China Green Agriculture] 10-Q: (Original Filing)

[] [Procurement Delegation Agreement Party A: Xi'an Hu County Yuxing Agriculture Technology Development Co., Ltd. ("Yuxing") Party B: Xi’an Techteam Investment Holding Group First, the scope and quality requirements for agricultural products 1. Party B should purchase agricultural products in accordance with procurement list provided by Party A. 2. Party A should provide the agricultural products procurement list to Party B] [SECTION 302(a) OF THE SARBANES-OXLEY ACT OF 2002 I, Tao Li certify that: 1. I have reviewed this Quarterly Report on Form 10-Q (this “Report”) of China Green Agriculture, 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(a) OF THE SARBANES-OXLEY ACT OF 2002 I, Ken Ren, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q (this “Report”) of China Green Agriculture, Inc.; 2. Based on my knowledge, this Report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made,] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. (principal financial officer and principal accounting officer)]

By | 2016-03-13T13:51:33+00:00 February 10th, 2014|Categories: CGA, Chinese Stocks, SEC Original|Tags: , , , , , |0 Comments

CGA [China Green Agriculture] 10-Q:

[] [Procurement Delegation Agreement Party A: Xi'an Hu County Yuxing Agriculture Technology Development Co., Ltd. ("Yuxing") Party B: Xi’an Techteam Investment Holding Group First, the scope and quality requirements for agricultural products 1. Party B should purchase agricultural products in accordance with procurement list provided by Party A. 2. Party A should provide the agricultural products procurement list to Party B] [SECTION 302(a) OF THE SARBANES-OXLEY ACT OF 2002 I, Tao Li certify that: 1. I have reviewed this Quarterly Report on Form 10-Q (this “Report”) of China Green Agriculture, 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(a) OF THE SARBANES-OXLEY ACT OF 2002 I, Ken Ren, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q (this “Report”) of China Green Agriculture, Inc.; 2. Based on my knowledge, this Report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made,] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. (principal financial officer and principal accounting officer)]

By | 2016-03-13T13:53:00+00:00 February 10th, 2014|Categories: CGA, Chinese Stocks, Webplus ver|Tags: , , , , , |0 Comments

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

[] [CERTIFICATION I, Xiaojun Zhu, the Chief Executive Officer, certify that: (1) I have reviewed this Quarterly Report on Form 10-Q of China HGS Real Estate, Inc., for the fiscal period ended December 31, 2013. (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] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China HGS Real Estate Inc., for the fiscal period ended December 31, 2013. (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 has reviewed this Quarterly Report on Form 10-Q of China HGS Real Estate, Inc. for the quarter ended December 31, 2013; 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 the]

By | 2016-03-20T15:19:50+00:00 February 7th, 2014|Categories: Chinese Stocks, HGSH, SEC Original|Tags: , , , , , |0 Comments

HGSH [CHINA HGS REAL ESTATE] 10-Q:

[] [CERTIFICATION I, Xiaojun Zhu, the Chief Executive Officer, certify that: (1) I have reviewed this Quarterly Report on Form 10-Q of China HGS Real Estate, Inc., for the fiscal period ended December 31, 2013. (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] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China HGS Real Estate Inc., for the fiscal period ended December 31, 2013. (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 has reviewed this Quarterly Report on Form 10-Q of China HGS Real Estate, Inc. for the quarter ended December 31, 2013; 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 the]

By | 2016-03-20T15:20:54+00:00 February 7th, 2014|Categories: Chinese Stocks, HGSH, Webplus ver|Tags: , , , , , |0 Comments

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

[FORM 10-Q x For the quarterly period ended November 30, 2013 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.] [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 906 of the Sarbanes-Oxley Act of 2002 that: (1) (2) Dated: January 14, 2014 President and Chief Executive Officer EX-32.1 4 a13-27128_1ex32d1.htm EX-32.1] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Interim 906 of the Sarbanes-Oxley Act of 2002 that: (1) (2) Dated: January 14, 2014 EX-32.2 5 a13-27128_1ex32d2.htm EX-32.2]

By | 2016-03-25T09:16:04+00:00 January 14th, 2014|Categories: Chinese Stocks, LEDS, Webplus ver|Tags: , , , , , |0 Comments

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

[FORM 10-Q x For the quarterly period ended November 30, 2013 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.] [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 906 of the Sarbanes-Oxley Act of 2002 that: (1) (2) Dated: January 14, 2014 President and Chief Executive Officer EX-32.1 4 a13-27128_1ex32d1.htm EX-32.1] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Interim 906 of the Sarbanes-Oxley Act of 2002 that: (1) (2) Dated: January 14, 2014 EX-32.2 5 a13-27128_1ex32d2.htm EX-32.2]

By | 2016-03-25T09:14:28+00:00 January 14th, 2014|Categories: Chinese Stocks, LEDS, SEC Original|Tags: , , , , , |0 Comments

CHLN [China Housing & Land Development] 10-Q: (Original Filing)

[] [CERTIFICATIONS I, Xiaohong Feng, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Housing & Land Development, 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] [CERTIFICATIONS I, Cangsang Huang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Housing & Land Development, 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] [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. Xiaohong Feng Chief Executive Officer] [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: November 19, 2013 Cangsang Huang Chief Financial Officer (Principal Financial and Accounting Officer)]

CHLN [China Housing & Land Development] 10-Q:

[] [CERTIFICATIONS I, Xiaohong Feng, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Housing & Land Development, 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] [CERTIFICATIONS I, Cangsang Huang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China Housing & Land Development, 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] [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. Xiaohong Feng Chief Executive Officer] [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: November 19, 2013 Cangsang Huang Chief Financial Officer (Principal Financial and Accounting Officer)]

CNET [ChinaNet Online] 10-Q: (Original Filing)

[s TABLE OF CONTENTS PART I. FINANCIAL INFORMATION PAGE Item 1. Interim Financial Statements Consolidated Balance Sheets as of September 30, 2013 (Unaudited) and December 31, 2012 F1-F2 Consolidated Statements of Income and Comprehensive Income for the Nine and Three Months Ended September 30, 2013 and 2012 (Unaudited) F3-F4 Consolidated Statements of Cash Flows F5-F6 Notes to Consolidated Financial Statements] [CERTIFICATION I, Handong Cheng, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of ChinaNet Online Holdings, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements] [CERTIFICATION I, Zhige Zhang certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of ChinaNet Online Holdings, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of 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. November 19, 2013 Handong Cheng Chief Executive Officer Zhige Zhang Chief Financial Officer (Principal Accounting and Financial Officer)]

By | 2016-03-04T20:01:18+00:00 November 19th, 2013|Categories: Chinese Stocks, CNET, SEC Original|Tags: , , , , , |0 Comments

CNET [ChinaNet Online] 10-Q: s TABLE OF CONTENTS PART I. FINANCIAL INFORMATION

[s TABLE OF CONTENTS PART I. FINANCIAL INFORMATION PAGE Item 1. Interim Financial Statements Consolidated Balance Sheets as of September 30, 2013 (Unaudited) and December 31, 2012 F1-F2 Consolidated Statements of Income and Comprehensive Income for the Nine and Three Months Ended September 30, 2013 and 2012 (Unaudited) F3-F4 Consolidated Statements of Cash Flows F5-F6 Notes to Consolidated Financial Statements] [CERTIFICATION I, Handong Cheng, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of ChinaNet Online Holdings, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements] [CERTIFICATION I, Zhige Zhang certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of ChinaNet Online Holdings, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of 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. November 19, 2013 Handong Cheng Chief Executive Officer Zhige Zhang Chief Financial Officer (Principal Accounting and Financial Officer)]

By | 2016-03-04T20:02:32+00:00 November 19th, 2013|Categories: Chinese Stocks, CNET, Webplus ver|Tags: , , , , , |0 Comments
Skip to toolbar