EGT [Entertainment Gaming Asia] 10-Q: (Original Filing)

[Table of Contents Page PART I — FINANCIAL INFORMATION Item 1. Financial Statements 3 Consolidated Balance Sheets 3 Consolidated Statements of Operations 4 Consolidated Statements of Cash Flows 5 Notes to Consolidated Financial Statements 6 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 21 Overview 21 Results of Operations 24 Liquidity and Capital Resources 31] [Section 302 Certification I, Clarence Chung, certify that: 1) I have reviewed this quarterly report on Form 10-Q of Entertainment Gaming Asia 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 of the circumstances under] [CERTIFICATION OF PRINCIPAL FINANCIAL AND ACCOUNTING OFFICER Section 302 Certification I, Andy Tsui, certify that: 1) I have reviewed this quarterly report on Form 10-Q of Entertainment Gaming Asia 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] [1. 2. The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company. Dated: August 15, 2011 Clarence Chung President and Chief Executive Officer Dated: August 15, 2011 Andy Tsui]

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CREG [CHINA RECYCLING ENERGY] 10-Q: (Original Filing)

[INDEX Page No. PART I - FINANCIAL INFORMATION Item 1. Financial Statements 3 Consolidated Balance Sheets as of June 30, 2011 (Unaudited) and December 31, 2010 3 Consolidated Statements of Income (Unaudited) – Three and Six Months Ended June 30, 2011 and June 30, 2010 4 Consolidated Statements of Cash Flows (Unaudited) – Six Months Ended June 30, 2011 and] [CERTIFICATIONS I, Guohua Ku, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China Recycling Energy 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, David Chong, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China Recycling Energy 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] [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 financial condition and results of operations of the Company. Guohua Ku Chairman of the Board and 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 financial condition and results of operations of the Company. David Chong Chief Financial Officer and Secretary]

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SORL [SORL Auto Parts] 10-Q: (Original Filing)

[86-577-6581-7720 x o Yes o Large Accelerated Filer o Accelerated Filer o Non-Accelerated Filer x Smaller Reporting Company o o Yes APPLICABLE ONLY TO CORPORATE ISSUERS 19,304,921 As of June 30, 2011 there were FORM 10-Q For the Quarter Ended June 30, 2011 INDEX Page PART I. FINANCIAL INFORMATION (Unaudited) 1 Item 1. Financial Statements: 1 Condensed Consolidated Balance Sheets] [Certification of Chief Executive Officer of the Sarbanes-Oxley Act of 2002 I, Xiao Ping Zhang, certify that: 1. I have reviewed this Form 10-Q of SORL AUTO PARTS, 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] [Certification of Principal Accounting Officer of the Sarbanes-Oxley Act of 2002 I, Zong Yun Zhou, certify that: 1. I have reviewed this Form 10-Q of SORL AUTO PARTS, 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] [CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER 18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Dated: August 15, 2011 Xiao Ping Zhang Chief Executive Officer Zong Yun Zhou Chief Financial Officer EX-32.1 4 v230686_ex32-1.htm]

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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]

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CREG [CHINA RECYCLING ENERGY] 10-Q: INDEX Page No. PART I – FINANCIAL INFORMATION

[INDEX Page No. PART I - FINANCIAL INFORMATION Item 1. Financial Statements 3 Consolidated Balance Sheets as of June 30, 2011 (Unaudited) and December 31, 2010 3 Consolidated Statements of Income (Unaudited) – Three and Six Months Ended June 30, 2011 and June 30, 2010 4 Consolidated Statements of Cash Flows (Unaudited) – Six Months Ended June 30, 2011 and] [CERTIFICATIONS I, Guohua Ku, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China Recycling Energy 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, David Chong, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of China Recycling Energy 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] [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 financial condition and results of operations of the Company. Guohua Ku Chairman of the Board and 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 financial condition and results of operations of the Company. David Chong Chief Financial Officer and Secretary]

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SORL [SORL Auto Parts] 10-Q: 86-577-6581-7720 x o Yes o Large Accelerated Filer

[86-577-6581-7720 x o Yes o Large Accelerated Filer o Accelerated Filer o Non-Accelerated Filer x Smaller Reporting Company o o Yes APPLICABLE ONLY TO CORPORATE ISSUERS 19,304,921 As of June 30, 2011 there were FORM 10-Q For the Quarter Ended June 30, 2011 INDEX Page PART I. FINANCIAL INFORMATION (Unaudited) 1 Item 1. Financial Statements: 1 Condensed Consolidated Balance Sheets] [Certification of Chief Executive Officer of the Sarbanes-Oxley Act of 2002 I, Xiao Ping Zhang, certify that: 1. I have reviewed this Form 10-Q of SORL AUTO PARTS, 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] [Certification of Principal Accounting Officer of the Sarbanes-Oxley Act of 2002 I, Zong Yun Zhou, certify that: 1. I have reviewed this Form 10-Q of SORL AUTO PARTS, 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] [CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER 18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Dated: August 15, 2011 Xiao Ping Zhang Chief Executive Officer Zong Yun Zhou Chief Financial Officer EX-32.1 4 v230686_ex32-1.htm]

By | 2016-03-26T22:41:19+00:00 August 15th, 2011|Categories: Chinese Stocks, SORL, Webplus ver|Tags: , , , , , |0 Comments
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HPJ [Highpower International] 10-Q: x ¨ x ¨ ¨ Large accelerated filer

[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]

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THTI [THT Heat Transfer Technology] 10-Q: (Original Filing)

[FORM 10 − Q (Mark One) [X] For the quarterly period ended: June 30, 2011 [ ] For the transition period from ____________ to _____________ THT HEAT TRANSFER TECHNOLOGY, INC. Nevada 20-5463509 (State or other jurisdiction of (I.R.S. Employer Identification No.) incorporation or organization) THT Industrial Park 86-434-3265241 ________________________________________________________________________ (Former name, former address and former fiscal year, if changed since] [CERTIFICATIONS I, Guohong Zhao, certify that: 1. I have reviewed this quarterly report on Form 10-Q of THT Heat Transfer Technology, 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, Jianjun He, certify that: 1. I have reviewed this quarterly report on Form 10-Q of THT Heat Transfer Technology, 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] [2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.] [2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.]

By | 2016-03-22T19:08:13+00:00 August 15th, 2011|Categories: Chinese Stocks, SEC Original, THTI|Tags: , , , , , |0 Comments
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SOL [ReneSola] 6-K: (Original Filing)

[ReneSola’s Board of Directors Agrees to Implement Shareholder Rights Plan JIASHAN, China, August 15, 2011 The Rights Plan is not being implemented in response to, or in anticipation of, any specific effort to acquire control of ReneSola, and the Company is not aware of any pending takeover bid. The Rights Plan is designed to enhance the Board’s ability to protect] [RENESOLA LTD No. 8 Baoqun Road, YaoZhuang Jiashan, Zhejiang 314117 People’s Republic of China x o Form 20-F o x Yes N/A 82- RENESOLA LTD Xianshou Li Chief Executive Officer]

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XIN [Xinyuan Real Estate] CORRESP: (Original Filing)

[August 15, 2011 Mr. Terence O’Brien Accounting Branch Chief Division of Corporation Finance Re: Xinyuan Real Estate Co., Ltd. File No. 1-33863 Form 20-F for the Fiscal Year Ended December 31, 2010 Filed April 20, 2011 Dear Mr. O’Brien: We have addressed each of the Staff’s comments in the order presented in the Comment Letter. For ease of reference, we]

By | 2016-03-15T01:52:21+00:00 August 15th, 2011|Categories: Chinese Stocks, SEC Original, XIN|Tags: , , , , , |0 Comments
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