CXDC [China XD Plastics Co] 10-Q: (Original Filing)

[TABLE OF CONTENTS PAGE PART I. FINANCIAL INFORMATION 2 Item 1. Financial Statements 2 Unaudited Condensed Consolidated Balance Sheets 2 Unaudited Condensed Consolidated Statements of Comprehensive Income 3 Unaudited Condensed Consolidated Statements of Cash Flows 4] [CERTIFICATION AS ADOPTED 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. Jie Han Chief Executive Officer May 10, 2016 Taylor Zhang Chief Financial Officer (Principal Financial and Accounting Officer) May 10, 2016] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited, for the periond ended March 31, 2016. (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] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited, for the periond ended March 31, 2016. (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]

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CXDC [China XD Plastics Co] 10-Q: TABLE OF CONTENTS PAGE PART I. FINANCIAL INFORMATION

[TABLE OF CONTENTS PAGE PART I. FINANCIAL INFORMATION 2 Item 1. Financial Statements 2 Unaudited Condensed Consolidated Balance Sheets 2 Unaudited Condensed Consolidated Statements of Comprehensive Income 3 Unaudited Condensed Consolidated Statements of Cash Flows 4] [CERTIFICATION AS ADOPTED 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. Jie Han Chief Executive Officer May 10, 2016 Taylor Zhang Chief Financial Officer (Principal Financial and Accounting Officer) May 10, 2016] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited, for the periond ended March 31, 2016. (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] [CERTIFICATION (1) I have reviewed this Quarterly Report on Form 10-Q of China XD Plastics Company Limited, for the periond ended March 31, 2016. (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]

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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 March 31, 2016. (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 March 31, 2016. (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 March 31, 2016; 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]

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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 March 31, 2016. (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 March 31, 2016. (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 March 31, 2016; 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]

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SOHU [SOHU COM] 10-Q:

[] [EMPLOYMENT AGREEMENT EMPLOYMENT AGREEMENT, effective as of March 8, 2016, by and between Sohu.com Inc., a Delaware corporation, and YU Chor Woon Carol, an individual (the “Employee”). Definitions Annex 1 1. Employment; Duties 2. Annex 2 (a) The Company agrees to employ the Employee in the capacity and with such responsibilities as are generally set forth on Annex 2 Annex] [I, Charles Zhang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Sohu.com 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 were made, not] [I, Carol Yu, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Sohu.com 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 were made, not] [SOHU.COM INC. (2) The information contained in the Report fairly presents, in all material respects, the financial condition of the Company as of March 31, 2016 and results of operations of the Company for the three months ended March 31, 2016. Charles Zhang, Chief Executive Officer and Chairman of the Board of Directors May 9, 2016 EX-32.1 5 d159743dex321.htm EX-32.1] [SOHU.COM INC. (2) The information contained in the Report fairly presents, in all material respects, the financial condition of the Company as of March 31, 2016 and results of operations of the Company for the three months ended March 31, 2016. Carol Yu, President and Chief Financial Officer May 9, 2016 EX-32.2 6 d159743dex322.htm EX-32.2]

SOHU [SOHU COM] 10-Q: (Original Filing)

[] [EMPLOYMENT AGREEMENT EMPLOYMENT AGREEMENT, effective as of March 8, 2016, by and between Sohu.com Inc., a Delaware corporation, and YU Chor Woon Carol, an individual (the “Employee”). Definitions Annex 1 1. Employment; Duties 2. Annex 2 (a) The Company agrees to employ the Employee in the capacity and with such responsibilities as are generally set forth on Annex 2 Annex] [I, Charles Zhang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Sohu.com 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 were made, not] [I, Carol Yu, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Sohu.com 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 were made, not] [SOHU.COM INC. (2) The information contained in the Report fairly presents, in all material respects, the financial condition of the Company as of March 31, 2016 and results of operations of the Company for the three months ended March 31, 2016. Charles Zhang, Chief Executive Officer and Chairman of the Board of Directors May 9, 2016 EX-32.1 5 d159743dex321.htm EX-32.1] [SOHU.COM INC. (2) The information contained in the Report fairly presents, in all material respects, the financial condition of the Company as of March 31, 2016 and results of operations of the Company for the three months ended March 31, 2016. Carol Yu, President and Chief Financial Officer May 9, 2016 EX-32.2 6 d159743dex322.htm EX-32.2]

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

[FORM 10-Q (Mark One) ý For the quarterly period ended March 31, 2016 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 o Large accelerated filer ý Accelerated filer o Non-accelerated filer (Do not check if] [EXECUTION VERSION CITIGROUP GLOBAL MARKETS INC. BANK OF AMERICA, N.A. 390 Greenwich Street MERRILL LYNCH, PIERCE, FENNER & New York, New York 10013 SMITH INCORPORATED One Bryant Park New York, New York 10036 BARCLAYS CREDIT SUISSE AG HSBC BANK USA, N.A. 745 Seventh Avenue CREDIT SUISSE HSBC SECURITIES (USA) New York, New York 10019 SECURITIES (USA) LLC INC. Eleven Madison] [AMC Entertainment Holdings, Inc. Non-Employee Director Compensation Program Summary Revised April 27, 2016 Effective January 1, 2017 On · · · · · If a director begins service after January 1, the annual cash retainer and the annual stock award will be prorated for the partial year of service. Cash retainers for committee service need not be pro-rated in the] [QuickLinks -- Click here to rapidly navigate through this document CERTIFICATIONS I, Adam M. Aron, 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 6, 2016 Adam M. Aron Chief Executive Officer, Director and President Craig R. Ramsey Executive Vice President and Chief Financial]

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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, 2016 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 o Large accelerated filer ý Accelerated filer o Non-accelerated filer (Do not check if] [EXECUTION VERSION CITIGROUP GLOBAL MARKETS INC. BANK OF AMERICA, N.A. 390 Greenwich Street MERRILL LYNCH, PIERCE, FENNER & New York, New York 10013 SMITH INCORPORATED One Bryant Park New York, New York 10036 BARCLAYS CREDIT SUISSE AG HSBC BANK USA, N.A. 745 Seventh Avenue CREDIT SUISSE HSBC SECURITIES (USA) New York, New York 10019 SECURITIES (USA) LLC INC. Eleven Madison] [AMC Entertainment Holdings, Inc. Non-Employee Director Compensation Program Summary Revised April 27, 2016 Effective January 1, 2017 On · · · · · If a director begins service after January 1, the annual cash retainer and the annual stock award will be prorated for the partial year of service. Cash retainers for committee service need not be pro-rated in the] [QuickLinks -- Click here to rapidly navigate through this document CERTIFICATIONS I, Adam M. Aron, 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 6, 2016 Adam M. Aron Chief Executive Officer, Director and President Craig R. Ramsey Executive Vice President and Chief Financial]

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IDI [IDI] 10-Q: (Original Filing)

[IDI, INC. TABLE OF CONTENTS FOR FORM 10-Q Page PART I - FINANCIAL INFORMATION Item 1. Financial Statements (unaudited) Condensed Consolidated Balance Sheets as of March 31, 2016 and December 31, 2015 2 Condensed Consolidated Statements of Operations and Comprehensive Loss for the three months ended March 31, 2016 and 2015 3 Condensed Consolidated Statement of Changes in Shareholders' Equity] [CERTIFICATIONS I, Michael Brauser, certify that: (1) I have reviewed this Quarterly Report on Form 10-Q of IDI, 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 were made,] [CERTIFICATIONS I, Daniel MacLachlan, certify that: (1) I have reviewed this Quarterly Report on Form 10-Q of IDI, 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 were made,] [TO 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 IDI, Inc. May 5, 2016 Michael Brauser Executive Chairman EX-32.1 4 idi-ex321_10.htm EX-32.1] [TO 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 IDI, Inc. May 5, 2016 Daniel MacLachlan Chief Financial Officer (Principal Financial Officer) EX-32.2 5 idi-ex322_9.htm EX-32.2]

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IDI [IDI] 10-Q: IDI, INC. TABLE OF CONTENTS FOR FORM 10-Q

[IDI, INC. TABLE OF CONTENTS FOR FORM 10-Q Page PART I - FINANCIAL INFORMATION Item 1. Financial Statements (unaudited) Condensed Consolidated Balance Sheets as of March 31, 2016 and December 31, 2015 2 Condensed Consolidated Statements of Operations and Comprehensive Loss for the three months ended March 31, 2016 and 2015 3 Condensed Consolidated Statement of Changes in Shareholders' Equity] [CERTIFICATIONS I, Michael Brauser, certify that: (1) I have reviewed this Quarterly Report on Form 10-Q of IDI, 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 were made,] [CERTIFICATIONS I, Daniel MacLachlan, certify that: (1) I have reviewed this Quarterly Report on Form 10-Q of IDI, 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 were made,] [TO 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 IDI, Inc. May 5, 2016 Michael Brauser Executive Chairman EX-32.1 4 idi-ex321_10.htm EX-32.1] [TO 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 IDI, Inc. May 5, 2016 Daniel MacLachlan Chief Financial Officer (Principal Financial Officer) EX-32.2 5 idi-ex322_9.htm EX-32.2]

By | 2016-05-07T19:14:07+00:00 May 5th, 2016|Categories: Chinese Stocks, IDI, Webplus ver|Tags: , , , , , |0 Comments
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