[TABLE OF CONTENTS PAGE PART I. FINANCIAL INFORMATION 3 Item 1. Financial Statements 3 Unaudited Condensed Consolidated Balance Sheets 3 Unaudited Condensed Consolidated Statements of Comprehensive Income 4 Unaudited Condensed Consolidated Statements of Cash Flows 5] [CERTIFICATION (1) I have reviewe]
[PART I 1 TEM I DENTITY OF IRECTORS ENIOR ANAGEMENT AND DVISERS I 1 TEM I FFER TATISTICS AND XPECTED IMETABLE O 1 TEM I EY NFORMATION K 1 TEM I NFORMATION ON THE OMPANY I 16 TEM I NRESOLVED TAFF OMMENTS U 23 TEM I PERATING AND INANCIAL EVIEW AND ROSPECTS O 23 TEM I IRECTORS ENIOR ANAGEMENT AND] [Subs]
[TABLE OF CONTENTS PART I Item 1. Identity of Directors, Senior Management and Advisers 1 Item 2. Offer Statistics and Expected Timetable 1 Item 3. Key Information 2 Item 4. Information on the Company 27 Item 4A. Unresolved Staff Comments 43 Item 5. Operating and Financial Review and Prospects 43 Ite]
[] [EX-4.8 2 dxf_ex48.htm FINANCIAL SUPPORT COMMITMENT] [EX-4.9 3 dxf_ex49.htm FINANCIAL SUPPORT COMMITMENT] [Principal Subsidiaries of Dunxin Financial Holdings Limited Subsidiaries: · True Silver Limited, a British Virgin Islands company · Chutian Financial Holdings (Hong Kong) Limited, a Hong Kong]
[] [Certification of Chief Executive Officer of the Sarbanes-Oxley Act of 2002 I, Xiao Ping Zhang, certify that: 1. I have reviewed this quarterly report on 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 st]
[TABLE OF CONTENTS PART I Item 1. Identity of Directors, Senior Management and Advisers 1 Item 2. Offer Statistics and Expected Timetable 1 Item 3. Key Information 2 Item 4. Information on the Company 27 Item 4A. Unresolved Staff Comments 43 Item 5. Operating and Financial Review and Prospects 43 Ite]
[] [EX-4.8 2 dxf_ex48.htm FINANCIAL SUPPORT COMMITMENT] [EX-4.9 3 dxf_ex49.htm FINANCIAL SUPPORT COMMITMENT] [Principal Subsidiaries of Dunxin Financial Holdings Limited Subsidiaries: · True Silver Limited, a British Virgin Islands company · Chutian Financial Holdings (Hong Kong) Limited, a Hong Kong]
[] [Certification of Chief Executive Officer of the Sarbanes-Oxley Act of 2002 I, Xiao Ping Zhang, certify that: 1. I have reviewed this quarterly report on 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 st]
[Sharing Economy International Inc. Date of Agreement Date of Issuance Title of security No. of Shares Full Name of person or entity 33 Act US PERSON Consideration 2018-04-20 2019-01-11 Common stock 266,667 Iliad Research and Trading, L.P. Reg D YES Repayment of convertible note and interest, total: ]
