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)]

By | 2016-05-08T01:53:13+00:00 May 4th, 2016|Categories: CBPO, Chinese Stocks, SEC Original|Tags: , , , , , |0 Comments
Read More

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)]

By | 2016-05-08T01:54:05+00:00 May 4th, 2016|Categories: CBPO, Chinese Stocks, Webplus ver|Tags: , , , , , |0 Comments
Read More

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

[FORM 10-Q x For the quarterly period ended February 29 , 2016 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] [10 .1 Confidential SALE AND PURCHASE AGREEMENT Agreement This Sale and Purchase Agreement (“ Effective Date SemiLEDs Optoelectronics Co., Ltd. R.O.C. Seller Formosa Epitaxy Incorporation Buyer Parties Party Seller and Buyer are hereinafter referred to jointly as the “ WHEREAS Building WHEREAS NOW THEREFORE Scope of the Assets Article 1 - Assets The assets to be sold hereunder consist of] [1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Trung Tri Doan, certify that: 1. 2. 3. 4. a) b) c) d) 5. a) b) Dated: April EX-31.1 3 a16-6910_1ex31d1.htm EX-31.1] [CERTIFICATION OF CHIEF FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, 1. 2. 3. 4. a) b) c) d) 5. a) b) Dated: April EX-31.2 4 a16-6910_1ex31d2.htm EX-31.2] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: April EX-32.1 5 a16-6910_1ex32d1.htm EX-32.1] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: April EX-32.2 6 a16-6910_1ex32d2.htm EX-32.2]

By | 2016-04-14T02:50:03+00:00 April 13th, 2016|Categories: Chinese Stocks, LEDS, SEC Original|Tags: , , , , , |0 Comments
Read More

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

[FORM 10-Q x For the quarterly period ended February 29 , 2016 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] [10 .1 Confidential SALE AND PURCHASE AGREEMENT Agreement This Sale and Purchase Agreement (“ Effective Date SemiLEDs Optoelectronics Co., Ltd. R.O.C. Seller Formosa Epitaxy Incorporation Buyer Parties Party Seller and Buyer are hereinafter referred to jointly as the “ WHEREAS Building WHEREAS NOW THEREFORE Scope of the Assets Article 1 - Assets The assets to be sold hereunder consist of] [1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Trung Tri Doan, certify that: 1. 2. 3. 4. a) b) c) d) 5. a) b) Dated: April EX-31.1 3 a16-6910_1ex31d1.htm EX-31.1] [CERTIFICATION OF CHIEF FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, 1. 2. 3. 4. a) b) c) d) 5. a) b) Dated: April EX-31.2 4 a16-6910_1ex31d2.htm EX-31.2] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: April EX-32.1 5 a16-6910_1ex32d1.htm EX-32.1] [CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: April EX-32.2 6 a16-6910_1ex32d2.htm EX-32.2]

By | 2016-04-14T02:51:00+00:00 April 13th, 2016|Categories: Chinese Stocks, LEDS, Webplus ver|Tags: , , , , , |0 Comments
Read More

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 (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 (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 and Accounting Officer)]

By | 2016-04-01T15:44:07+00:00 February 16th, 2016|Categories: Chinese Stocks, RCON, SEC Original|Tags: , , , , , |0 Comments
Read More

RCON [Recon Technology] 10-Q:

[] [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 (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 (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 and Accounting Officer)]

By | 2016-04-01T15:45:23+00:00 February 16th, 2016|Categories: Chinese Stocks, RCON, Webplus ver|Tags: , , , , , |0 Comments
Read More

CBAK [CHINA BAK BATTERY] 10-Q: (Original Filing)

[FORM 10−Q (Mark One) [X] December 31, 2015 [ ] For the transition period from ____________ to _____________ 001-32898 CHINA BAK BATTERY, INC. Nevada 88-0442833 (State or other jurisdiction of (I.R.S. Employer Identification No.) incorporation or organization) BAK Industrial Park, Meigui Street Huayuankou Economic Zone Dalian City, Liaoning Province, China, 116422 People’s Republic of China (86)(411)-3918-5985 _____________________________________________________ Large accelerated filer] [CERTIFICATIONS I, Xiangqian Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China BAK Battery, 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] [CERTIFICATIONS I, Wenwu Wang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China BAK Battery, 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] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. th Xiangqian Li Chief Executive Officer] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. th Wenwu Wang Interim Chief Financial Officer (Principal Financial and Accounting Officer)]

By | 2016-03-31T11:24:00+00:00 February 16th, 2016|Categories: CBAK, Chinese Stocks, SEC Original|Tags: , , , , , |0 Comments
Read More

CBAK [CHINA BAK BATTERY] 10-Q: FORM 10−Q (Mark One) [X] December 31, 2015

[FORM 10−Q (Mark One) [X] December 31, 2015 [ ] For the transition period from ____________ to _____________ 001-32898 CHINA BAK BATTERY, INC. Nevada 88-0442833 (State or other jurisdiction of (I.R.S. Employer Identification No.) incorporation or organization) BAK Industrial Park, Meigui Street Huayuankou Economic Zone Dalian City, Liaoning Province, China, 116422 People’s Republic of China (86)(411)-3918-5985 _____________________________________________________ Large accelerated filer] [CERTIFICATIONS I, Xiangqian Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China BAK Battery, 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] [CERTIFICATIONS I, Wenwu Wang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of China BAK Battery, 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] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. th Xiangqian Li Chief Executive Officer] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. th Wenwu Wang Interim Chief Financial Officer (Principal Financial and Accounting Officer)]

By | 2016-03-31T11:25:21+00:00 February 16th, 2016|Categories: CBAK, Chinese Stocks, Webplus ver|Tags: , , , , , |0 Comments
Read More

SCOK [Hongli Clean Energy Technologies] 10-Q: (Original Filing)

[] [Termination of Coking Operation Lease and New Lease on Land Party A: Pingdingshan Hongfeng Coal Processing and Coking Ltd. Party B: Henan Province Pingdingshan Hongli Coal & Coking Co., Ltd. On November 30, 2015, both parties, under friendly consolations, agreed to terminate the previously entered Lease Production Agreement regarding Pingdingshan Hongyetai Industry and Trade Co., Ltd. (“Hongyetai”), which was entrusted] [Credits and Debts Transfer Agreement Party A: Henan Province Pingdingshan Hongli Coal & Coking Co., Ltd. Baofeng Coking Factory of Henan Province Pingdingshan Hongli Coal & Coking Co., Ltd. Party B: Wuhan Guangyao New Energy Automobile Operation Co., Ltd To properly address the matter of Party A’s credits and debts, Party A and Party B reached following credits and debts] [Assets Transfer Agreement for 900,000 Tons of Coking Assets in Construction Party A: Henan Province Pingdingshan Hongli Coal & Coking Co., Ltd. Baofeng Coking Factory of Henan Province Pingdingshan Hongli Coal & Coking Co., Ltd. Party B: Wuhan Guangyao New Energy Automobile Operation Co., Ltd To properly address the matter of Party A’s 900,000 tons of coking assets in construction,] [I, Jianhua Lv, certify that: (1) I have reviewed this Form 10-Q of Hongli Clean Energy Technologies Corp.; (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] [Certification of Principal Financial Officer I, Song Lv, certify that: (1) I have reviewed this Form 10-Q of Hongli Clean Energy Technologies Corp.; (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 (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Hongli Clean Energy Technologies Corp. Jianhua Lv] [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 Hongli Clean Energy Technologies Corp. Song Lv Chief Financial Officer (Principal Financial Officer)] [Hongli Clean Energy Technologies Corp. Reports Fiscal Year 2016 Q2 Financial Results compared to the same period last year Gross margin improves by 19.49 points to 40.69% PINGDINGSHAN, China, February 16, 2016 /GlobeNewswire/ -- Hongli Clean Energy Technologies Corp. (NASDAQ: CETC) (“Hongli” or the “Company”), a vertically integrated producer of clean energy products located in Henan Province, China, today reported]

By | 2016-03-21T06:24:40+00:00 February 16th, 2016|Categories: Chinese Stocks, SCOK, SEC Original|Tags: , , , , , |0 Comments
Read More

SCOK [Hongli Clean Energy Technologies] 10-Q:

[] [Termination of Coking Operation Lease and New Lease on Land Party A: Pingdingshan Hongfeng Coal Processing and Coking Ltd. Party B: Henan Province Pingdingshan Hongli Coal & Coking Co., Ltd. On November 30, 2015, both parties, under friendly consolations, agreed to terminate the previously entered Lease Production Agreement regarding Pingdingshan Hongyetai Industry and Trade Co., Ltd. (“Hongyetai”), which was entrusted] [Credits and Debts Transfer Agreement Party A: Henan Province Pingdingshan Hongli Coal & Coking Co., Ltd. Baofeng Coking Factory of Henan Province Pingdingshan Hongli Coal & Coking Co., Ltd. Party B: Wuhan Guangyao New Energy Automobile Operation Co., Ltd To properly address the matter of Party A’s credits and debts, Party A and Party B reached following credits and debts] [Assets Transfer Agreement for 900,000 Tons of Coking Assets in Construction Party A: Henan Province Pingdingshan Hongli Coal & Coking Co., Ltd. Baofeng Coking Factory of Henan Province Pingdingshan Hongli Coal & Coking Co., Ltd. Party B: Wuhan Guangyao New Energy Automobile Operation Co., Ltd To properly address the matter of Party A’s 900,000 tons of coking assets in construction,] [I, Jianhua Lv, certify that: (1) I have reviewed this Form 10-Q of Hongli Clean Energy Technologies Corp.; (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] [Certification of Principal Financial Officer I, Song Lv, certify that: (1) I have reviewed this Form 10-Q of Hongli Clean Energy Technologies Corp.; (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 (2) The information contained in the this period report fairly presents, in all material respects, the financial condition and results of operations of Hongli Clean Energy Technologies Corp. Jianhua Lv] [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 Hongli Clean Energy Technologies Corp. Song Lv Chief Financial Officer (Principal Financial Officer)] [Hongli Clean Energy Technologies Corp. Reports Fiscal Year 2016 Q2 Financial Results compared to the same period last year Gross margin improves by 19.49 points to 40.69% PINGDINGSHAN, China, February 16, 2016 /GlobeNewswire/ -- Hongli Clean Energy Technologies Corp. (NASDAQ: CETC) (“Hongli” or the “Company”), a vertically integrated producer of clean energy products located in Henan Province, China, today reported]

By | 2016-03-21T06:26:13+00:00 February 16th, 2016|Categories: Chinese Stocks, SCOK, Webplus ver|Tags: , , , , , |0 Comments
Read More
Skip to toolbar