EVK [Ever-Glory International,] 10-Q/A: (Original Filing)
[EVER-GLORY INTERNATIONAL GROUP, INC. FORM 10-Q/A EXPLANATORY NOTE · Restate the Financial Statements; · Revise the Recent Accounting Pronouncements and Results of Operations sections in Item 2, Management's Discussion and Analysis of Financial Condition and Results of Operations. · Revise Note 1, Note 2 and Note 5 to the unaudited interim condensed consolidated Financial Statements; and · Amend the disclosure] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Edward Yihua Kang, certify that: 1. I have reviewed this quarterly report on Form 10-Q/A of Ever-Glory International Group, 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] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Yan Guo, certify that: 1. I have reviewed this quarterly report on Form 10-Q/A of Ever-Glory International Group, 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 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. Edward Yihua Kang Chief Executive Officer EX-32.1 4 v172297_ex32-1.htm] [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. Yan Guo Chief Finance Officer (Principal Finance Officer) EX-32.2 5 v172297_ex32-2.htm]