PWRD [Perfect World] 6-K: Perfect World Co., Ltd. S ELVIN ING EE
[Perfect World Co., Ltd. S ELVIN ING EE AU / Kelvin Wing Kee Lau Chief Financial Officer]
FFHL [Fuwei Films] 6-K: Fuwei Films Announces Financial Results for Third Quarter
[Fuwei Films Announces Financial Results for Third Quarter of 2009 Teleconference to be Held on Friday, November 13, 2009 at 8:00 a.m. EST – BEIJING, November 13, 2009 Third Quarter 2009 Highlights § Revenues were RMB 89.6 million (US$13.1 million), compared with RMB 119.8 million in the same period of 2008 and RMB 72.0 million in the second quarter of] [EXPLANATORY NOTE On November 13 , 2009, the Company announced its unaudited consolidated financial results for the nine months period ended September 30, 2009. 2 FUWEI FILMS (HOLDINGS) CO., LTD. AND SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE SHEETS AS OF SEPTEMBER 30, 2009 AND DECEMBER 31, 2008 (UNAUDITED) (amounts in thousands except share and per share value) September 30, 2009]
PWRD [Perfect World] 6-K: (Original Filing)
[Perfect World Co., Ltd. S ELVIN ING EE AU / Kelvin Wing Kee Lau Chief Financial Officer]
PWRD [Perfect World] 6-K: Perfect World Co., Ltd. S ELVIN ING EE
[Perfect World Co., Ltd. S ELVIN ING EE AU / Kelvin Wing Kee Lau Chief Financial Officer]
RCON [Recon Technology] 10-Q: (Original Filing)
[] [CERTIFICATION I, Yin Shenping, certify that: (1) I have reviewed this Quarterly Report on 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] [CERTIFICATION I, Liu Jia, certify that: (1) I have reviewed this Quarterly Report on 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] [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 condensed consolidated financial condition and results of operations of the Company. November 16, 2009 Yin Shenping Chief Executive Officer EX-32.1 4 dex321.htm SECTION 906 CEO CERTIFICATION] [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 condensed consolidated financial condition and results of operations of the Company. November 16, 2009 Liu Jia Chief Financial Officer EX-32.2 5 dex322.htm SECTION 906 CFO CERTIFICATION]
CLNT [Cleantech Solutions International] 10-Q: (Original Filing)
[CHINA WIND SYSTEMS, INC. AND SUBSIDIARIES FORM 10-Q September 30, 2009 TABLE OF CONTENTS No. Page PART I. - FINANCIAL INFORMATION Item 1. Financial Statements 3 Consolidated Balance Sheets as of September 30, 2009 (Unaudited) and December 31, 2008 3 Consolidated Statements of Income and Comprehensive Income for the Three and Nine Months Ended September], [SARBANES-OXLEY ACT OF 2002 I, Jianhua Wu, certify that: 1.I have reviewed this quarterly report on Form 10-Q of China Wind Systems, Inc.; 2.Based on my knowledge, this quarterly 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], [CERTIFICATION OF PRINCIPAL FINANCIAL AND ACCOUNTING OFFICER SARBANES-OXLEY ACT OF 2002 I, Leo Wang, certify that: 1.I have reviewed this quarterly report on Form 10-Q of China Wind Systems, Inc.; 2.Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary], [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. /s/Jianhua Wu Jianhua Wu Chief Executive Officer /s/Leo Wang Leo Wang Chief Financial Officer v166487_ex32-1.htm]
RCON [Recon Technology] 10-Q:
[] [CERTIFICATION I, Yin Shenping, certify that: (1) I have reviewed this Quarterly Report on 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] [CERTIFICATION I, Liu Jia, certify that: (1) I have reviewed this Quarterly Report on 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] [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 condensed consolidated financial condition and results of operations of the Company. November 16, 2009 Yin Shenping Chief Executive Officer EX-32.1 4 dex321.htm SECTION 906 CEO CERTIFICATION] [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 condensed consolidated financial condition and results of operations of the Company. November 16, 2009 Liu Jia Chief Financial Officer EX-32.2 5 dex322.htm SECTION 906 CFO CERTIFICATION]
CLNT [Cleantech Solutions International] 10-Q: CHINA WIND SYSTEMS, INC. AND SUBSIDIARIES FORM 10-Q
[CHINA WIND SYSTEMS, INC. AND SUBSIDIARIES FORM 10-Q September 30, 2009 TABLE OF CONTENTS No. Page PART I. - FINANCIAL INFORMATION Item 1. Financial Statements 3 Consolidated Balance Sheets as of September 30, 2009 (Unaudited) and December 31, 2008 3 Consolidated Statements of Income and Comprehensive Income for the Three and Nine Months Ended September], [SARBANES-OXLEY ACT OF 2002 I, Jianhua Wu, certify that: 1.I have reviewed this quarterly report on Form 10-Q of China Wind Systems, Inc.; 2.Based on my knowledge, this quarterly 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], [CERTIFICATION OF PRINCIPAL FINANCIAL AND ACCOUNTING OFFICER SARBANES-OXLEY ACT OF 2002 I, Leo Wang, certify that: 1.I have reviewed this quarterly report on Form 10-Q of China Wind Systems, Inc.; 2.Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary], [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. /s/Jianhua Wu Jianhua Wu Chief Executive Officer /s/Leo Wang Leo Wang Chief Financial Officer v166487_ex32-1.htm]
AMCF [Andatee China Marine Fuel Services] CORRESP: (Original Filing)
[November 16, 2009 F. Alec Orudjev Direct Phone (202) 912-4842 Direct Fax (202) 912-4830 aorudjev@cozen.com VIA HAND DELIVERY Ms. Laura Nicholson Division of Corporation Finance 100 F Street, N.E. Re: Andatee China Marine Services Corporation (the “Company”) Dear Ms. Nicholson: Comment 1. Response : The comment is noted. Comment 2. Response : Division of Corporation Finance Page 2 Comment 3.]
SKBI [SKYSTAR BIO-PHARMACEUTICAL] 10-Q: (Original Filing)
[SKYSTAR BIO-PHARMACEUTICALMPANY FORM10-Q INDEX Page Number PART I.FINANCIAL INFORMATION Item 1. Financial Statements (unaudited) 1nsolidated Balance Sheets of September 30, 2009 and December 31, 2008 1nsolidated Statements of Operations and Othermprehensiveome (Loss) for the Three Months and Nine Months Ended September 30, 2009 and 2008] [CERTIFICATION I, Weibing Lu, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q ofystar Bio-Pharmaceuticalmpany; 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 such] [CERTIFICATION I, Bennet P. Tchaikovsky, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q ofystar Bio-Pharmaceuticalmpany; 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] [CERTIFICATION (1) (2) The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany at thetes and for the periods indicated. Weibing Lu Chief Executive Officer v166458_ex32-1.htm 5 EX-32.1] [CERTIFICATION (1) (2) The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany at thetes and for the periods indicated. Bennet P. Tchaikovsky Chief Financial Officer (Principal Financial and Accounting Officer) v166458_ex32-2.htm 6 EX-32.2]
