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

[x ¨ x ¨ ¨ Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer x Smaller reporting company ¨ x HIGHPOWER INTERNATIONAL, INC. FORM 10-Q For the Quarterly Period Ended June 30, 2011 INDEX Page Part I Financial Information Item 1. Financial Statements (a) Balance Sheets as of June 30, 2011 (Unaudited) and December 31, 2010 1 (b) Statements of] [Comprehensive line of credit contract Contract No: shenfaxinzhou20110505001 Party A: SHENZHEN DEVELOPMENT BANK CO., LTD. Shenzhen Xinzhou Sub-branch Add: Zhongchengtianyi Building, Xinzhou Road, Futian District, Shenzhen, Guangdong, China Tel: 23480048 Fax: 23480054 Head: Nannan Fu Position: President Party B: SHENZHEN HIGHPOWER TECHNOLOGY CO., LTD. Add: Building A2, Luoshan Industrial Zone, Shanxia, Pinghu, Shenzhen, Guangdong, China Tel: 89686236 Fax: 89686819 Legal] [Comprehensive line of credit contract Party A: SHENZHEN HIGHPOWER TECHNOLOGY CO., LTD. Add: Building A2, Luoshan Industrial Zone, Shanxia, Pinghu, Shenzhen, Guangdong, China Legal Representative: Dangyu Pan Tel: 89686236 Fax: 89686819 Party B: China Everbright Bank Shenzhen Longhua Sub-branch Add: 1st F, Building 3-4, Yinquan garden, People south road, Longhua, Baoan Tel: 1483350 Fax: 28138641 Commercial Bank Law of the] [No: SZ HIGHPOWER 10097107/SL/ML Shenzhen Highpower Technology Co., Ltd. Dear Sirs, Non-commitment financing This confirmation letter is revised and detailed to the banking financing terms and conditions of January 21, 2011, and replace the terms and conditions. Prior to each bank to provide loans to all non-commitment of funding in accordance with the following terms and conditions of this letter] [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 August 12, 2011 Henry Sun Chief Financial Officer (Principal Financial and Accounting Officer) August 12, 2011]

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

[FORM 10-Q (Mark One) For the quarterly period ended: June 30, 2011 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 Road (86) 539-7318818 Yes [X] No [__] Yes [X ] No [__] Large accelerated filer [__] Accelerated filer [__] Non-accelerated filer [__] Smaller reporting company [X]] [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 the circumstances under which such statements were made,] [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 the circumstances under which such statements were made,] [(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: August 15, 2011] [(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: August 15, 2011]

NFEC [NF Energy Saving] 10-Q: (Original Filing)

[FORM 10-Q x 30 , 2011 ¨ NF Energy Saving Corporation Delaware 02-0563302 (State or Other Jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) Room 3105, Block C, 390 Qingnian Avenue, Heping District Shenyang, P. R. China 110002 (8624) 8563-1159 x ¨ x ¨ ¨ Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer x Smaller reporting company o] [Certifications I, Gang, Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q of NF Energy Saving 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 the circumstances under which such statements] [Certifications I, Lihua Wang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of NF Energy Saving 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 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 results of operations of the Company for the six months ended June 30, 2011 . NF Energy Saving Corporation Gang Li Gang Li (] [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 for the six months ended June 30, 2011. NF Energy Saving Corporation Principal Financial and Accounting Officer) (]

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NFEC [NF Energy Saving] 10-Q: FORM 10-Q x 30 , 2011 ¨ NF

[FORM 10-Q x 30 , 2011 ¨ NF Energy Saving Corporation Delaware 02-0563302 (State or Other Jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) Room 3105, Block C, 390 Qingnian Avenue, Heping District Shenyang, P. R. China 110002 (8624) 8563-1159 x ¨ x ¨ ¨ Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer x Smaller reporting company o] [Certifications I, Gang, Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q of NF Energy Saving 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 the circumstances under which such statements] [Certifications I, Lihua Wang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of NF Energy Saving 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 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 results of operations of the Company for the six months ended June 30, 2011 . NF Energy Saving Corporation Gang Li Gang Li (] [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 for the six months ended June 30, 2011. NF Energy Saving Corporation Principal Financial and Accounting Officer) (]

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NFEC [NF Energyvingrp] 10-Q: (Original Filing)

[FORM 10-Q x 30 , 2011 NF Energyvingrporation Delaware 02-0563302 (State or Other Jurisdiction of (I.R.S. Employerorporation or organization) Identification No.) Room 3105, Block C, 390 Qingnian Avenue, Heping District Shenyang, P. R. China 110002 (8624) 8563-1159 x x Large accelerated filer Accelerated filer Non-accelerated filer x Smaller reportingmpany] [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 six months ended June 30, 2011. NF Energyvingrporation Gang Li Gang Li ( v229630_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 six months ended June 30, 2011. NF Energyvingrporation Principal Financial and Accounting Officer) ( v229630_ex32-2.htm 5]

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NFEC [NF Energyvingrp] 10-Q: FORM 10-Q x 30 , 2011 NF Energyvingrporation

[FORM 10-Q x 30 , 2011 NF Energyvingrporation Delaware 02-0563302 (State or Other Jurisdiction of (I.R.S. Employerorporation or organization) Identification No.) Room 3105, Block C, 390 Qingnian Avenue, Heping District Shenyang, P. R. China 110002 (8624) 8563-1159 x x Large accelerated filer Accelerated filer Non-accelerated filer x Smaller reportingmpany] [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 six months ended June 30, 2011. NF Energyvingrporation Gang Li Gang Li ( v229630_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 six months ended June 30, 2011. NF Energyvingrporation Principal Financial and Accounting Officer) ( v229630_ex32-2.htm 5]

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AMCF [Andatee China Marine Fuel Services] 10-Q: (Original Filing)

[______________ FORM 10-Q ______________ (Mark One) x For the Quarterly Period Ended June 30, 2011 OR ¨ For the transition period from ______________ ANDATEE CHINA MARINE FUEL SERVICES CORPORATION Delaware 80-0445030 (State or Other Jurisdiction of (IRS Employer) Incorporation or Organization) Identification No.) No. 1 Bintao Garden, West Binhai Road, Xigang District Dalian People’s Republic of China 011 (86411) 8360] [CERTIFICATION I, An Fengbin, certify that: 1. I have reviewed this Form 10-Q of Andatee China Marine Fuel Service 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 the circumstances under which such statements were] [CERTIFICATION I, Wen Tong, certify that: 1. I have reviewed this Form 10-Q of Andatee China Marine Fuel Service 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 the circumstances under which such statements were] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER 1. 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company for said period. An Fengbin An Fengbin President, Chief Executive Officer EX-32.1 4 v230394_ex32-1.htm EX-32.1] [CERTIFICATION OF CHIEF FINANCIAL OFFICER 1. 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company for said period. Wen Tong Wen Tong Chief Financial Officer EX-32.2 5 v230394_ex32-2.htm EX-32.2]

DHRM [Dehaier Medical Systems] 10-Q: (Original Filing)

[FORM 10-Q x For the three and six month periods ended June 30, 2011 ¨ For the transition period from Dehaier Medical Systems Limited British Virgin Islands Not Applicable (State or other jurisdiction of incorporation or organization) (I.R.S. employer identification number) Room 908, East Plaza No. 15 West 4th Ring North Road Haidian District, Beijing, 100195 People’s Republic of China] [I, Ping Chen, certify that: (1) I have reviewed this Form 10-Q of Dehaier Medical Systems Limited; (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] [I, Zheng (Rita) Liu, certify that: (1) I have reviewed this Form 10-Q of Dehaier Medical Systems Limited; (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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Dehaier Medical Systems Limited. Ping Chen EX-32.1 4 v230949_ex32-1.htm] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Dehaier Medical Systems Limited. Zheng (Rita) Liu Chief Financial Officer (Principal Financial Officer) EX-32.2 5 v230949_ex32-2.htm]

AMCF [Andatee China Marine Fuel Services] 10-Q: ______________ FORM 10-Q ______________ (Mark One) x For

[______________ FORM 10-Q ______________ (Mark One) x For the Quarterly Period Ended June 30, 2011 OR ¨ For the transition period from ______________ ANDATEE CHINA MARINE FUEL SERVICES CORPORATION Delaware 80-0445030 (State or Other Jurisdiction of (IRS Employer) Incorporation or Organization) Identification No.) No. 1 Bintao Garden, West Binhai Road, Xigang District Dalian People’s Republic of China 011 (86411) 8360] [CERTIFICATION I, An Fengbin, certify that: 1. I have reviewed this Form 10-Q of Andatee China Marine Fuel Service 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 the circumstances under which such statements were] [CERTIFICATION I, Wen Tong, certify that: 1. I have reviewed this Form 10-Q of Andatee China Marine Fuel Service 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 the circumstances under which such statements were] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER 1. 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company for said period. An Fengbin An Fengbin President, Chief Executive Officer EX-32.1 4 v230394_ex32-1.htm EX-32.1] [CERTIFICATION OF CHIEF FINANCIAL OFFICER 1. 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company for said period. Wen Tong Wen Tong Chief Financial Officer EX-32.2 5 v230394_ex32-2.htm EX-32.2]

DHRM [Dehaier Medical Systems] 10-Q: FORM 10-Q x For the three and six

[FORM 10-Q x For the three and six month periods ended June 30, 2011 ¨ For the transition period from Dehaier Medical Systems Limited British Virgin Islands Not Applicable (State or other jurisdiction of incorporation or organization) (I.R.S. employer identification number) Room 908, East Plaza No. 15 West 4th Ring North Road Haidian District, Beijing, 100195 People’s Republic of China] [I, Ping Chen, certify that: (1) I have reviewed this Form 10-Q of Dehaier Medical Systems Limited; (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] [I, Zheng (Rita) Liu, certify that: (1) I have reviewed this Form 10-Q of Dehaier Medical Systems Limited; (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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Dehaier Medical Systems Limited. Ping Chen EX-32.1 4 v230949_ex32-1.htm] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Dehaier Medical Systems Limited. Zheng (Rita) Liu Chief Financial Officer (Principal Financial Officer) EX-32.2 5 v230949_ex32-2.htm]

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