EVK [Ever-Glory International,] UPLOAD: (Original Filing)
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[EX-16.1 2 v136055_ex16-1.htm] [Ever-Glory Announces Change in Auditors Nanjing, China, December 31, 2008 , "Throughout its tenure, Moore Stephens has provided Ever-Glory with excellent, professional service," said Ms. Emily Guo, Ever-Glory’s Chief Financial Officer. “Moore Stephens provided us with a quality audit, with no disagreements on accounting principles or practice, financial statement disclosure or auditing scope or procedure. However, after completing a review,]
[EX-16.1 2 v136055_ex16-1.htm] [Ever-Glory Announces Change in Auditors Nanjing, China, December 31, 2008 , "Throughout its tenure, Moore Stephens has provided Ever-Glory with excellent, professional service," said Ms. Emily Guo, Ever-Glory’s Chief Financial Officer. “Moore Stephens provided us with a quality audit, with no disagreements on accounting principles or practice, financial statement disclosure or auditing scope or procedure. However, after completing a review,]
[v136055_ex16-1.htm 2 EX-16.1] [Ever-Glory Announces Change in Auditors Nanjing, China, December 31, 2008 "Throughout its tenure, Moore Stephens has provided Ever-Glory with excellent, professional service,"id Ms. Emily Guo, Ever-Glorys Chief Financial Officer. Moore Stephens provided us with a quality audit, with no disagreements on accounting principles or practice, financial statement disclosure or auditingope or procedure. However, aftermpleting a]
[v136055_ex16-1.htm 2 EX-16.1] [Ever-Glory Announces Change in Auditors Nanjing, China, December 31, 2008 "Throughout its tenure, Moore Stephens has provided Ever-Glory with excellent, professional service,"id Ms. Emily Guo, Ever-Glorys Chief Financial Officer. Moore Stephens provided us with a quality audit, with no disagreements on accounting principles or practice, financial statement disclosure or auditingope or procedure. However, aftermpleting a]
[FORM 10-Q þ September 30, 2008 For the quarterly period ended ¨ For the transition period from ___________ to ___________. Ever-Glory International Group Inc. (Exact name of issuer as specified in its charter) Florida (State or other jurisdiction of incorporation or organization) 65-0420146 (I.R.S. employer identification number) 100 N. Barranca Ave. #810 West Covina, California 91791 (626) 839-9116 None Common] [CREDIT AGREEMENT Pledgee (Party A): Bank of Nanjing Stock Co. Ltd., International Business Department Pledgor (Party B): Goldenway Nanjing Garments Co. Ltd. To ensure the execution of the one or more loan agreement(s) entered by Party A and Nanjing Goldenway Nanjing Garments Co. Ltd. (hereinafter, known as “Debtor”), Party B shall provide guarantee for Debtor. This Agreement is entered by] [CERTIFICATION I, Edward Yihua Kang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q 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 circumstances under which such] [CERTIFICATION I, Yan Guo, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q 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 circumstances under which such statements] [CERTIFICATION (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated. Edward Yihua Kang Chief Executive Officer EX-32.1 6 v131254_ex32-1.htm CERTIFICATION - SECTION 906 - CEO] [CERTIFICATION (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated. Yan Guo Chief Financial Officer (Principal Financial and Accounting Officer) EX-32.2 7 v131254_ex32-2.htm CERTIFICATION - SECTION 906 - CFO]
[FORM 10-Q þ September 30, 2008 For the quarterly period ended ¨ For the transition period from ___________ to ___________. Ever-Glory International Group Inc. (Exact name of issuer as specified in its charter) Florida (State or other jurisdiction of incorporation or organization) 65-0420146 (I.R.S. employer identification number) 100 N. Barranca Ave. #810 West Covina, California 91791 (626) 839-9116 None Common] [CREDIT AGREEMENT Pledgee (Party A): Bank of Nanjing Stock Co. Ltd., International Business Department Pledgor (Party B): Goldenway Nanjing Garments Co. Ltd. To ensure the execution of the one or more loan agreement(s) entered by Party A and Nanjing Goldenway Nanjing Garments Co. Ltd. (hereinafter, known as “Debtor”), Party B shall provide guarantee for Debtor. This Agreement is entered by] [CERTIFICATION I, Edward Yihua Kang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q 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 circumstances under which such] [CERTIFICATION I, Yan Guo, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q 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 circumstances under which such statements] [CERTIFICATION (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated. Edward Yihua Kang Chief Executive Officer EX-32.1 6 v131254_ex32-1.htm CERTIFICATION - SECTION 906 - CEO] [CERTIFICATION (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated. Yan Guo Chief Financial Officer (Principal Financial and Accounting Officer) EX-32.2 7 v131254_ex32-2.htm CERTIFICATION - SECTION 906 - CFO]
[FORM 10-Q September 30, 2008 For the quarterly period ended For the transition period from___________ to ___________. Ever-Glory International (Exact name of issuerecified in its charter) Florida (State or other jurisdiction oforporation or organization) 65-0420146 (I.R.S. employer identification number) 100 N. Barranca Ave. #810 Westvina,lifornia 91791] [CREDITREEMENT Pledgee (Party A): Bank of Nanjing Stock International Business Department Pledgor (Party B): Goldenway Nanjing Garments To ensure the execution of the one or more loanreement(s) entered by Party A and Nanjing Goldenway Nanjing Garments (hereinafter, known Debtor), Party B shall provide guarantee for Debtor. Thisreement is entered by Party A and Party B] [CERTIFICATION I, Edward Yihua Kang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q 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, in light of the circumstances under] [CERTIFICATION I, Yan Guo, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q 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, 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. Edward Yihua Kang Chief Executive Officer CERTIFICATION - SECTION 906 - CEO v131254_ex32-1.htm 6 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. Yan Guo Chief Financial Officer (Principal Financial and Accounting Officer) CERTIFICATION - SECTION 906 - CFO v131254_ex32-2.htm 7]
[FORM 10-Q September 30, 2008 For the quarterly period ended For the transition period from___________ to ___________. Ever-Glory International (Exact name of issuerecified in its charter) Florida (State or other jurisdiction oforporation or organization) 65-0420146 (I.R.S. employer identification number) 100 N. Barranca Ave. #810 Westvina,lifornia 91791] [CREDITREEMENT Pledgee (Party A): Bank of Nanjing Stock International Business Department Pledgor (Party B): Goldenway Nanjing Garments To ensure the execution of the one or more loanreement(s) entered by Party A and Nanjing Goldenway Nanjing Garments (hereinafter, known Debtor), Party B shall provide guarantee for Debtor. Thisreement is entered by Party A and Party B] [CERTIFICATION I, Edward Yihua Kang, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q 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, in light of the circumstances under] [CERTIFICATION I, Yan Guo, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q 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, 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. Edward Yihua Kang Chief Executive Officer CERTIFICATION - SECTION 906 - CEO v131254_ex32-1.htm 6 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. Yan Guo Chief Financial Officer (Principal Financial and Accounting Officer) CERTIFICATION - SECTION 906 - CFO v131254_ex32-2.htm 7]