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

[] [I, Yin Shenping, certify that: (1) I have reviewed this Form 10-Q 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] [Certification of Principal Financial Officer I, Liu Jia, certify that: (1) I have reviewed this Form 10-Q 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Recon Technology, Ltd. Yin Shenping] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Recon Technology, Ltd. Liu Jia Chief Financial Officer (Principal Financial Officer)] [Recon Reports Fiscal Year 2014 First Quarter Financial Results Revenues Increase by 27.2% and Gross Profit Increases by 116.4% Compared to 2013 First Quarter Results BEIJING, November 14, 2013 /PRNewswire / -- Recon Technology, Ltd (Nasdaq: RCON), an oilfield services provider that operates primarily in the People's Republic of China (the "Company"), today announced increased revenues and improved operations in]

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

[] [Maximum Amount Comprehensive Credit Line Contract NO. SX161213000233 Borrower: Address: Building A1, 68 Xinxia Street, Pinghu, Longgang, Shenzhen. Creditor: Address:4011, Shennan Road, Futian District, Shenzhen. According to relevant laws and regulations of China, this contract was agreed to by the two parties, and both parties agree to comply with all terms of the contract. Clause 1 Clause 2 Content of] [Working Capital Loan Contract REF: JK161213000014 Party A: Address: Building A1, 68 Xinxia Street, Pinghu, Longgang, Shenzhen. Party B: Address: 4011, Shennan Road, Futian District, Shenzhen. According to relevant laws and regulations of China, this contract was agreed by two parties, and both of them will be in accordance with the terms of the contract. Clause 1 Content of the] [Number :40000928-2013 (Henggang) No. 0040 Working capital loan contract The lender (the loan) Person in charge: Duoping Yang Contact: Xiaomin Hong 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 Legal representative: George Pan Contact: Eric Li Residence (address): Building A2, Luoshan Industrial,] [Basic Credit Line Contract Reference: Xing Yin Shen Longgang credit zi (2013) No. 0430 Creditor: Industrial Bank Co., Ltd., Shenzhen Longgang Branch Address: Parkland, Longxiang Road, Longgang town, Shenzhen Legal Representative / CEO: Jinkui Li Contact: Address: Postal Code: Fax : Tel: 0755-33837817 Fax: Debtor: Springpower Technology (Shenzhen) Co., Ltd. Address: Building A, Chaoshun Industrial Zone, Renmin Street, Danhu, Guanlan] [Working capital loan contract Reference: Xing Yin Shen Longgang loan zi (2013) No. 0430 Lender: Industrial Bank Co., Ltd., Shenzhen Longgang Branch Address: Parkland, Longxiang Road, Longgang Town, Shenzhen Legal Representative / CEO: Jinkui Li Contact: Jinlong Huang Address: Postal Code: Fax : Tel: 0755-33837817 Fax: Borrower: Springpower Technology (Shenzhen) Co., Ltd. Address: Building A, Chaoshun Industrial Zone, Renmin Street,] [REF: Comprehensive Credit Line Contract Contents Chapter one Definitions and interpretation Chapter two The maximum credit limits and Specific line of credit Chapter three The period of credit Chapter four Usage of the Maximum Credit Limits and Specific Line of Credit Chapter five The Fees Chapter six Adjustment of the Maximum Credit Limits and Specific Line of Credit Chapter seven] [REF: ZH78191309001-1JK Working Capital Loan Contract CHINA EVERBRIGHT BANK Contents Article I General Principal Article II Purpose of the Loan Article III Currency, Amount, Term and Disbursement of the Loan Article IV Interest of the Loan and Calculation Method Article V Release and Use of the Loan Article VI Repayment of the Loan Article VII Guarantee Article VIII Assumption of] [Maximum Amount Comprehensive Credit Line Contract NO. SX161213000377 Fiduciary: Address: Building A, Chaoshun Industrial Zone, Renmin Street, Danhu, Guanlan Road, Baoan, Shenzhen Creditor: 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 comply with all terms of the contract. Clause 1 Clause] [Working Capital Loan Contract REF: JK161213000016 Party A: Address: Building A, Chaoshun Industrial Zone, Renmin Street, Danhu, Guanlan Road, Baoan, Shenzhen Party B: Address: 4011, Shennan Road, Futian District, Shenzhen. According to relevant laws and regulations of China, this contract was agreed by two parties, and both of them will be in accordance with the terms of the contract. Clause] [Private & Confidential Our Reference: CMD-OU-2013-2647HA-FL 29 July 2013 Hong Kong Highpower Technology Company Limited Unit 12 15/F Technology Park 18 on Lai Street Shek Mun Shatin NT Dear Sirs, Additional Banking Facility Re : Further to our facility letter dated 14 March 2013 under ref. CMD-OU-2013-0708HA-FL (the “Facility Letter”), we are pleased to advise you that Industrial and Commercial] [THE SHANGHAI COMMERCIAL & SAVINGS BANK, LTD. HONG KONG BRANCH (INCORPORATED IN TAIWAN WITH LIMITED LIABILITY) Private and Confidential Our Reference: 6400102110139 26th August 2013 Hong Kong Highpower Technology Company Limited Re: Banking Facility up to a limit of USD3,000,000 Borrower: Hong Kong Highpower Technology Company Limited Facility Letter Appendix We refer to the banking facility currently made available to] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Dang Yu Pan, certify that: 1. I have reviewed this quarterly report on Form 10-Q 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] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Henry Sun, certify that: 1. I have reviewed this quarterly report on Form 10-Q 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] [(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 November 12, 2013 Henry Sun Chief Financial Officer (Principal Financial and Accounting Officer) November 12, 2013]

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ALN [American Lorain] 10-Q: (Original Filing)

[FORM 10-Q (Mark One) For the quarterly period ended: September 30, 2013 For the transition period from ____________to _____________ Commission File No. 001-34449 AMERICAN LORAIN CORPORATION Nevada 87-0430320 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) Beihuan Zhong Road (86) 539-7318818 Large accelerated filer [_] Accelerated filer [_] Non-accelerated filer [_] Smaller reporting company [X] The] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Si Chen, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of American Lorain 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] [Section 302 of the Sarbanes-Oxley Act of 2002 I, David She, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of American Lorain 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] [(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 14, 2013] [(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 14, 2013]

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KNDI [Kandi Technologies] 10-Q: FORM 10-Q September 30, 2013 For the quarterly

[FORM 10-Q September 30, 2013 For the quarterly period ended or For the transition period from ______ to______ 001-52186 KANDI TECHNOLOGIES GROUP, INC. Delaware 90-0363723 (State or other jurisdiction of (I.R.S. Employer Identification No.) incorporation or organization) Jinhua City Industrial Zone Jinhua, Zhejiang Province People’s Republic of China Post Code 321016 ___________ (86 - 579) 82239856 Large accelerated filer [] [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 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] [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 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] [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. 1]

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CJJD [CHINA JO-JO DRUGSTORES] 10-Q: FORM 10-Q þ September 30, 2013 For the

[FORM 10-Q þ September 30, 2013 For the quarterly period ended or o For the transition period from 001-34711 CHINA JO-JO DRUGSTORES, INC. Nevada 98-0557852 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) Room 507-513, 5th Floor A Building, Meidu Plaza Gongshu District Hangzhou, Zhejiang Province People’s Republic of China (Zip Code) +86 (571) 88077078 N/A] [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 f10q0913ex32i_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 f10q0913ex32ii_chinajojo.htm CERTIFICATION]

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HPJ [Highpower International] 10-Q:

[] [Maximum Amount Comprehensive Credit Line Contract NO. SX161213000233 Borrower: Address: Building A1, 68 Xinxia Street, Pinghu, Longgang, Shenzhen. Creditor: Address:4011, Shennan Road, Futian District, Shenzhen. According to relevant laws and regulations of China, this contract was agreed to by the two parties, and both parties agree to comply with all terms of the contract. Clause 1 Clause 2 Content of] [Working Capital Loan Contract REF: JK161213000014 Party A: Address: Building A1, 68 Xinxia Street, Pinghu, Longgang, Shenzhen. Party B: Address: 4011, Shennan Road, Futian District, Shenzhen. According to relevant laws and regulations of China, this contract was agreed by two parties, and both of them will be in accordance with the terms of the contract. Clause 1 Content of the] [Number :40000928-2013 (Henggang) No. 0040 Working capital loan contract The lender (the loan) Person in charge: Duoping Yang Contact: Xiaomin Hong 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 Legal representative: George Pan Contact: Eric Li Residence (address): Building A2, Luoshan Industrial,] [Basic Credit Line Contract Reference: Xing Yin Shen Longgang credit zi (2013) No. 0430 Creditor: Industrial Bank Co., Ltd., Shenzhen Longgang Branch Address: Parkland, Longxiang Road, Longgang town, Shenzhen Legal Representative / CEO: Jinkui Li Contact: Address: Postal Code: Fax : Tel: 0755-33837817 Fax: Debtor: Springpower Technology (Shenzhen) Co., Ltd. Address: Building A, Chaoshun Industrial Zone, Renmin Street, Danhu, Guanlan] [Working capital loan contract Reference: Xing Yin Shen Longgang loan zi (2013) No. 0430 Lender: Industrial Bank Co., Ltd., Shenzhen Longgang Branch Address: Parkland, Longxiang Road, Longgang Town, Shenzhen Legal Representative / CEO: Jinkui Li Contact: Jinlong Huang Address: Postal Code: Fax : Tel: 0755-33837817 Fax: Borrower: Springpower Technology (Shenzhen) Co., Ltd. Address: Building A, Chaoshun Industrial Zone, Renmin Street,] [REF: Comprehensive Credit Line Contract Contents Chapter one Definitions and interpretation Chapter two The maximum credit limits and Specific line of credit Chapter three The period of credit Chapter four Usage of the Maximum Credit Limits and Specific Line of Credit Chapter five The Fees Chapter six Adjustment of the Maximum Credit Limits and Specific Line of Credit Chapter seven] [REF: ZH78191309001-1JK Working Capital Loan Contract CHINA EVERBRIGHT BANK Contents Article I General Principal Article II Purpose of the Loan Article III Currency, Amount, Term and Disbursement of the Loan Article IV Interest of the Loan and Calculation Method Article V Release and Use of the Loan Article VI Repayment of the Loan Article VII Guarantee Article VIII Assumption of] [Maximum Amount Comprehensive Credit Line Contract NO. SX161213000377 Fiduciary: Address: Building A, Chaoshun Industrial Zone, Renmin Street, Danhu, Guanlan Road, Baoan, Shenzhen Creditor: 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 comply with all terms of the contract. Clause 1 Clause] [Working Capital Loan Contract REF: JK161213000016 Party A: Address: Building A, Chaoshun Industrial Zone, Renmin Street, Danhu, Guanlan Road, Baoan, Shenzhen Party B: Address: 4011, Shennan Road, Futian District, Shenzhen. According to relevant laws and regulations of China, this contract was agreed by two parties, and both of them will be in accordance with the terms of the contract. Clause] [Private & Confidential Our Reference: CMD-OU-2013-2647HA-FL 29 July 2013 Hong Kong Highpower Technology Company Limited Unit 12 15/F Technology Park 18 on Lai Street Shek Mun Shatin NT Dear Sirs, Additional Banking Facility Re : Further to our facility letter dated 14 March 2013 under ref. CMD-OU-2013-0708HA-FL (the “Facility Letter”), we are pleased to advise you that Industrial and Commercial] [THE SHANGHAI COMMERCIAL & SAVINGS BANK, LTD. HONG KONG BRANCH (INCORPORATED IN TAIWAN WITH LIMITED LIABILITY) Private and Confidential Our Reference: 6400102110139 26th August 2013 Hong Kong Highpower Technology Company Limited Re: Banking Facility up to a limit of USD3,000,000 Borrower: Hong Kong Highpower Technology Company Limited Facility Letter Appendix We refer to the banking facility currently made available to] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Dang Yu Pan, certify that: 1. I have reviewed this quarterly report on Form 10-Q 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] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Henry Sun, certify that: 1. I have reviewed this quarterly report on Form 10-Q 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] [(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 November 12, 2013 Henry Sun Chief Financial Officer (Principal Financial and Accounting Officer) November 12, 2013]

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ALN [American Lorain] 10-Q: FORM 10-Q (Mark One) For the quarterly period

[FORM 10-Q (Mark One) For the quarterly period ended: September 30, 2013 For the transition period from ____________to _____________ Commission File No. 001-34449 AMERICAN LORAIN CORPORATION Nevada 87-0430320 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) Beihuan Zhong Road (86) 539-7318818 Large accelerated filer [_] Accelerated filer [_] Non-accelerated filer [_] Smaller reporting company [X] The] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Si Chen, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of American Lorain 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] [Section 302 of the Sarbanes-Oxley Act of 2002 I, David She, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of American Lorain 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] [(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 14, 2013] [(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 14, 2013]

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NFEC [NF Energyvingrp] 10-Q: FORM 10-Q x September 30 , 2013 NF

[FORM 10-Q x September 30 , 2013 NF Energyvingrporation Delaware 02-0563302 (State or Other Jurisdiction oforporation or organization) (I.R.S. Employer Identification No.) Room 3106 Block C, 390 Qingnian Avenue, Heping District Shenyang, P. R. China 110002 (8624) 2560-9775 x o x o o o Large accelerated filer o] [Certifications I, Gang, Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q of NF Energyvingrporation. 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 make the statements made, in light of the circumstances under which] [Certifications I, Lihua Wang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of NF Energyvingrporation. 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 make the statements made, in light of the circumstances under which] [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 for the period ended September 30, 2013. NF Energyvingrporation Gang Li ( v360177_ex32-1.htm 4 EX-32.1] [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 for the period ended September 30, 2013. NF Energyvingrporation Lihua, Wang Principal Financial and Accounting Officer) ( v360177_ex32-2.htm]

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

[] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Zhihong Jia, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of Kingold Jewelry, 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 UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Bin Liu, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of Kingold Jewelry, 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 EXECUTIVE OFFICER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Zhihong Jia Chairman, Chief Executive Officer and] [CERTIFICATION OF CHIEF FINANCIAL OFFICER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Bin Liu Chief Financial Officer and Principal Accounting Officer]

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KGJI [KINGOLD JEWELRY] 10-Q:

[] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Zhihong Jia, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of Kingold Jewelry, 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 UNDER SECTION 302 OF THE SARBANES-OXLEY ACT I, Bin Liu, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of Kingold Jewelry, 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 EXECUTIVE OFFICER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Zhihong Jia Chairman, Chief Executive Officer and] [CERTIFICATION OF CHIEF FINANCIAL OFFICER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Bin Liu Chief Financial Officer and Principal Accounting Officer]

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