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

[] [CERTIFICATION I, Ping Chen, certify that: (1) I have reviewed this Annual Report on Form 10-K 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] [CERTIFICATION I, Zheng (Rita) Liu, certify that: (1) I have reviewed this Annual Report on Form 10-K 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] [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 consolidated financial condition and results of operations of the Company. March 31, 2010 Ping Chen Chief Executive Officer] [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 consolidated financial condition and results of operations of the Company. March 31, 2010 Zheng (Rita) Liu Chief Financial Officer] [DEHAIER MEDICAL SYSTEMS LIMITED CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS Purpose 1. The Audit Committee of Dehaier Medical Systems Limited (the “Company”) is appointed by the Board of Directors to assist the Board in fulfilling its oversight responsibilities by monitoring and reviewing: • The integrity of the Company’s financial reports and other financial information provided by]

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EVK [Ever-Glory International,] 10-K: EVER-GLORY INTERNATIONAL, FORM 10-K For the Year Ended

[EVER-GLORY INTERNATIONAL, FORM 10-K For the Year Ended December 31, 2009 TABLE OFNTENTS Part I 4 Item 1. Business 4 Item 1A. Risk Factors 12 Item 1B. Unresolved Staffmments 20 Item 2. Properties 20 Item 3. Legal Proceedings 21 Part II 21 Item 5. 21 Item 6.] [SUBSIDIARIES Perfect Dream Limited, arporation established under the laws of the British Virgin Islands Goldenway Nanjing Garments awholly foreign-owned limited liabilitympany formed under the laws of the People's Republic of China Nanjingtch-Luck Garments a wholly foreign-owned limited liabilitycompany formed under the laws of the Peoples Republic of China] [Section 302 of therbanes-Oxley Act of 2002 I, Edward Yihua Kang, certify that: 1. I have reviewed this annual report on Form 10-K of Ever-Glory International,; 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,] [Section 302 of therbanes-Oxley Act of 2002 I, Yan Guo, certify that: 1. I have reviewed this annual report on Form 10-K ofEver-Glory International,; 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 THERBANES-OXLEY ACT OF 2002 (2) The informationntained in the Report fairly presents, inl material respects, the financialndition and results of operations of thempany. Edward Yihua Kang Edward Yihua Kang Chief Executive Officer v179237_ex32-1.htm 6 EX-32.1] [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. Yan Guo Yan Guo Chief Finance Officer (Principal Finance Officer) v179237_ex32-2.htm 7 EX-32.2]

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XIN [Xinyuan Real Estate] 20-F: PAGE ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT

[PAGE ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISERS 3 ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE 3 ITEM 3. KEY INFORMATION 3 A. Selected Financial Data 3 B. Capitalization and Indebtedness 5 C. Reasons for the Offer and Use of Proceeds 5 D. Risk Factors 5 ITEM 4. INFORMATION ON THE COMPANY 23 A. History and Development of] [Xinyuan Real Estate Co., Ltd. List of Subsidiaries as of March 31, 2010 Company Name Jurisdiction of Incorporation Parent Company Equity Interest Xinyuan Real Estate, Ltd. Cayman Islands Xinyuan Real Estate Co., Ltd. 100 % South Glory International Ltd. Hong Kong Xinyuan Real Estate, Ltd. 100 % Victory Good Development Ltd. Hong Kong Xinyuan Real Estate, Ltd. 100 % Elite] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Yong Zhang, certify that: 1. I have reviewed this Annual Report on Form 20-F of Xinyuan Real Estate Co., 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] [SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Thomas Gurnee, certify that: 1. I have reviewed this Annual Report on Form 20-F of Xinyuan Real Estate Co., 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] [CERTIFICATION OF CHIEF EXECUTIVE OFFICER Yong Zhang Chairman and Chief Executive Officer] [CERTIFICATION OF CHIEF FINANCIAL OFFICER Thomas Gurnee Director and Chief Financial Officer (Principal Financial Officer)] [Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the Registration Statement (Form F-3 No.333-160518 and Form S-8 No.333-152637) of Xinyuan Real Estate Co., Ltd. and the related Prospectus of our reports dated March 31, 2010, with respect to the consolidated financial statements of Xinyuan Real Estate Co., Ltd. and the effectiveness of internal]

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DHRM [Dehaier Medical Systems] 10-K:

[] [CERTIFICATION I, Ping Chen, certify that: (1) I have reviewed this Annual Report on Form 10-K 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] [CERTIFICATION I, Zheng (Rita) Liu, certify that: (1) I have reviewed this Annual Report on Form 10-K 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] [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 consolidated financial condition and results of operations of the Company. March 31, 2010 Ping Chen Chief Executive Officer] [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 consolidated financial condition and results of operations of the Company. March 31, 2010 Zheng (Rita) Liu Chief Financial Officer] [DEHAIER MEDICAL SYSTEMS LIMITED CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS Purpose 1. The Audit Committee of Dehaier Medical Systems Limited (the “Company”) is appointed by the Board of Directors to assist the Board in fulfilling its oversight responsibilities by monitoring and reviewing: • The integrity of the Company’s financial reports and other financial information provided by]

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BSPM [Biostar Pharmaceuticals,] 10-K: (Original Filing)

[FORM 10-K x For the fiscal year ended December31, 2009 OR o to For the transition period from 333-147363 BIOSTAR PHARMACEUTICALS, Maryland 20-5101287 (State or other jurisdiction oforporation or organization) (I.R.S. Employer Identification No.) No. 588 Shiji Xi Avenue Xianyang, Shaanxi Province The Peoples Republic of China 712046 (Zipde)] [Wu Quan Mountain Land Use Transferreement Party A: Villagemmittee of the Wu Quan Village, Jiang Cun Town, Huunty (Transferor) Party B: Shaanxi Aoxing Pharmaceutical (Transferee) I. Party A shall transfer the land use right to Party B of a land sized 9,000 Mou, east border at the center of Shi He, west border at the] [SECTION 302 OF THERBANES-OXLEY ACT OF 2002 I, Ronghua Wang, certify that: 1. I have reviewed this annual report on Form 10-K of Biostar Pharmaceuticals,; 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] [SECTION 302 OF THERBANES-OXLEY ACT OF 2002 I, Elaine Zhao, certify that: 1. I have reviewed this annual report on Form 10-K of Biostar Pharmaceuticals,; 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THERBANES-OXLEY ACT OF 2002 (2)The informationntained in the Report fairly presents, inl material respects, the financialndition and result of operations of thempany at thetes and for the periods indicated. Ronghua Wang Chief Executive Officer March 31, 2010 ex32-1.htm] [18 U.S.C. SECTION 1350, SECTION 906 OF THERBANES-OXLEY ACT OF 2002 (2)The informationntained in the Report fairly presents, inl material respects, the financialndition and result of operations of thempany at thetes and for the periods indicated. Elaine Zhao Chief Financial Officer March 31, 2010 ex32-2.htm]

By | 2016-02-07T17:34:17+00:00 March 31st, 2010|Categories: BSPM, Chinese Stocks, SEC Original|Tags: , , , , , |0 Comments
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ALN [American Lorain] 8-K: (Original Filing)

[American Lorain Corporation Reports Results for the Fourth Quarter and Full Year, 2009 JUNAN COUNTY, China Fourth Quarter 2009 Highlights Revenue for the fourth quarter 2009 was $62.9 million, up 11.0% for the quarter. Operating income was $9.4 million, up 9.1% from the previous year. Net income was $6.3 million, a decrease of 1.5% versus prior year. EPS was $0.24] [____________________________ FORM 8-K CURRENT REPORT Date of Report (Date of Earliest Event Reported): March 29, 2010 AMERICAN LORAIN CORPORATION Delaware (State of Incorporation) 001-34449 (Commission File No.) 87-0430320 Shandong, China 276600 Beihuan Road (86) 539-7318818 £ £ £ £ Item 2.02. Results of Operations and Financial Condition.]

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BSPM [Biostar Pharmaceuticals,] 10-K: FORM 10-K x For the fiscal year ended

[FORM 10-K x For the fiscal year ended December31, 2009 OR o to For the transition period from 333-147363 BIOSTAR PHARMACEUTICALS, Maryland 20-5101287 (State or other jurisdiction oforporation or organization) (I.R.S. Employer Identification No.) No. 588 Shiji Xi Avenue Xianyang, Shaanxi Province The Peoples Republic of China 712046 (Zipde)] [Wu Quan Mountain Land Use Transferreement Party A: Villagemmittee of the Wu Quan Village, Jiang Cun Town, Huunty (Transferor) Party B: Shaanxi Aoxing Pharmaceutical (Transferee) I. Party A shall transfer the land use right to Party B of a land sized 9,000 Mou, east border at the center of Shi He, west border at the] [SECTION 302 OF THERBANES-OXLEY ACT OF 2002 I, Ronghua Wang, certify that: 1. I have reviewed this annual report on Form 10-K of Biostar Pharmaceuticals,; 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] [SECTION 302 OF THERBANES-OXLEY ACT OF 2002 I, Elaine Zhao, certify that: 1. I have reviewed this annual report on Form 10-K of Biostar Pharmaceuticals,; 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THERBANES-OXLEY ACT OF 2002 (2)The informationntained in the Report fairly presents, inl material respects, the financialndition and result of operations of thempany at thetes and for the periods indicated. Ronghua Wang Chief Executive Officer March 31, 2010 ex32-1.htm] [18 U.S.C. SECTION 1350, SECTION 906 OF THERBANES-OXLEY ACT OF 2002 (2)The informationntained in the Report fairly presents, inl material respects, the financialndition and result of operations of thempany at thetes and for the periods indicated. Elaine Zhao Chief Financial Officer March 31, 2010 ex32-2.htm]

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ALN [American Lorain] 8-K: American Lorain Corporation Reports Results for the Fourth

[American Lorain Corporation Reports Results for the Fourth Quarter and Full Year, 2009 JUNAN COUNTY, China Fourth Quarter 2009 Highlights Revenue for the fourth quarter 2009 was $62.9 million, up 11.0% for the quarter. Operating income was $9.4 million, up 9.1% from the previous year. Net income was $6.3 million, a decrease of 1.5% versus prior year. EPS was $0.24] [____________________________ FORM 8-K CURRENT REPORT Date of Report (Date of Earliest Event Reported): March 29, 2010 AMERICAN LORAIN CORPORATION Delaware (State of Incorporation) 001-34449 (Commission File No.) 87-0430320 Shandong, China 276600 Beihuan Road (86) 539-7318818 £ £ £ £ Item 2.02. Results of Operations and Financial Condition.]

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