CAAS [CHINA AUTOMOTIVE SYSTEMS] 10-K: (Original Filing)

[CHINA AUTOMOTIVE SYSTEMS, INC. FORM 10-K INDEX Page PART I Item 1. Business 4 Item 1A. Risk Factors 10 Item 1B. Unresolved Staff Comments 17 Item 2. Properties 18 Item 3. Legal Proceedings] [Schedule of Subsidiaries 2010 2009 2008 Great Genesis Holdings Limited, “Genesis” 100.00 % 100.00 % 100.00 % Henglong USA Corporation, “HLUSA” 100.00 % 100.00 % 100.00 % Jingzhou Henglong Automotive Parts Co., Ltd., “Henglong” 80.00 % 80.00 % 80.00 % Shashi Jiulong Power Steering Gears Co., Ltd., “Jiulong”] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement on Form PricewaterhouseCoopers Zhong Tian CPAs Limited Company Shanghai, the People's Republic of China June 28, 2011 EX-23.1 4 v227056_ex23-1.htm CONSENT OF PRICEWATERHOUSECOOPERS] [Schwartz Levitsky Feldman llp CHARTERED ACCOUNTANTS LICENSED PUBLIC ACCOUNTANTS TORONTO · MONTREAL CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM “SCHWARTZ LEVITSKY FELDMAN LLP” Toronto, Ontario, Canada March 16, 2010 except for note 2 Canada Chartered Accountants Licensed Public Accountants which is as of June 23, 2011 1167 Caledonia Road Toronto, Ontario M6A 2X1 Tel: 416 785 5353 Fax: 416 785] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-K (CEO) CERTIFICATION I, Qizhou Wu, certify that: 1. I have reviewed this annual report on Form 10-K of China Automotive Systems, 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] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-K (CFO) CERTIFICATION I, Jie Li, certify that: I have reviewed this annual report on Form 10-K of China Automotive Systems, 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] [SECTION 1350 CERTIFICATION (CEO) 1350 CHINA AUTOMOTIVE SYSTEMS, INC. 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. Qizhou Wu Chief Executive Officer EX-32.1 8 v227056_ex32-1.htm SECTION 1350 CERTIFICATION] [SECTION 1350 CERTIFICATION (CFO) 1350 CHINA AUTOMOTIVE SYSTEMS, INC. 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. Jie Li Chief Financial Officer EX-32.2 9 v227056_ex32-2.htm SECTION 1350 CERTIFICATION]

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CAAS [CHINA AUTOMOTIVE SYSTEMS] 10-K: CHINA AUTOMOTIVE SYSTEMS, INC. FORM 10-K INDEX Page

[CHINA AUTOMOTIVE SYSTEMS, INC. FORM 10-K INDEX Page PART I Item 1. Business 4 Item 1A. Risk Factors 10 Item 1B. Unresolved Staff Comments 17 Item 2. Properties 18 Item 3. Legal Proceedings] [Schedule of Subsidiaries 2010 2009 2008 Great Genesis Holdings Limited, “Genesis” 100.00 % 100.00 % 100.00 % Henglong USA Corporation, “HLUSA” 100.00 % 100.00 % 100.00 % Jingzhou Henglong Automotive Parts Co., Ltd., “Henglong” 80.00 % 80.00 % 80.00 % Shashi Jiulong Power Steering Gears Co., Ltd., “Jiulong”] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement on Form PricewaterhouseCoopers Zhong Tian CPAs Limited Company Shanghai, the People's Republic of China June 28, 2011 EX-23.1 4 v227056_ex23-1.htm CONSENT OF PRICEWATERHOUSECOOPERS] [Schwartz Levitsky Feldman llp CHARTERED ACCOUNTANTS LICENSED PUBLIC ACCOUNTANTS TORONTO · MONTREAL CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM “SCHWARTZ LEVITSKY FELDMAN LLP” Toronto, Ontario, Canada March 16, 2010 except for note 2 Canada Chartered Accountants Licensed Public Accountants which is as of June 23, 2011 1167 Caledonia Road Toronto, Ontario M6A 2X1 Tel: 416 785 5353 Fax: 416 785] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-K (CEO) CERTIFICATION I, Qizhou Wu, certify that: 1. I have reviewed this annual report on Form 10-K of China Automotive Systems, 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] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-K (CFO) CERTIFICATION I, Jie Li, certify that: I have reviewed this annual report on Form 10-K of China Automotive Systems, 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] [SECTION 1350 CERTIFICATION (CEO) 1350 CHINA AUTOMOTIVE SYSTEMS, INC. 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. Qizhou Wu Chief Executive Officer EX-32.1 8 v227056_ex32-1.htm SECTION 1350 CERTIFICATION] [SECTION 1350 CERTIFICATION (CFO) 1350 CHINA AUTOMOTIVE SYSTEMS, INC. 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. Jie Li Chief Financial Officer EX-32.2 9 v227056_ex32-2.htm SECTION 1350 CERTIFICATION]

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CAAS [CHINA AUTOMOTIVE SYSTEMS] 10-Q/A: (Original Filing)

[CHINA AUTOMOTIVE SYSTEMS, INC. INDEX Page Explanatory Note 3 Part I — Financial Information 5 Item 1. Financial Statements 5 Condensed Consolidated Statements of Income (Operations) (Unaudited) for the Three Months and Nine Months Ended September 30, 2010 and 2009 5 Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) for the Three Months and Nine Months Ended September 30, 2010] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-Q/A (CEO) CERTIFICATION I, Qizhou Wu, certify that: 1. I have reviewed this quarterly report on Form 10-Q/A of China Automotive Systems, 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] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-Q/A (CFO) CERTIFICATION I, Jie Li, certify that: I have reviewed this quarterly report on Form 10-Q/A of China Automotive Systems, 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] [SECTION 1350 CERTIFICATION (CEO) 1350 CHINA AUTOMOTIVE SYSTEMS, INC. 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. Qizhou Wu Chief Executive Officer EX-32.1 4 v226708_ex32-1.htm] [SECTION 1350 CERTIFICATION (CFO) 1350 CHINA AUTOMOTIVE SYSTEMS, INC. 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. Jie Li Chief Financial Officer EX-32.2 5 v226708_ex32-2.htm]

CAAS [CHINA AUTOMOTIVE SYSTEMS] 10-Q/A: CHINA AUTOMOTIVE SYSTEMS, INC. INDEX Page Explanatory Note

[CHINA AUTOMOTIVE SYSTEMS, INC. INDEX Page Explanatory Note 3 Part I — Financial Information 5 Item 1. Financial Statements 5 Condensed Consolidated Statements of Income (Operations) (Unaudited) for the Three Months and Nine Months Ended September 30, 2010 and 2009 5 Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) for the Three Months and Nine Months Ended September 30, 2010] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-Q/A (CEO) CERTIFICATION I, Qizhou Wu, certify that: 1. I have reviewed this quarterly report on Form 10-Q/A of China Automotive Systems, 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] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-Q/A (CFO) CERTIFICATION I, Jie Li, certify that: I have reviewed this quarterly report on Form 10-Q/A of China Automotive Systems, 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] [SECTION 1350 CERTIFICATION (CEO) 1350 CHINA AUTOMOTIVE SYSTEMS, INC. 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. Qizhou Wu Chief Executive Officer EX-32.1 4 v226708_ex32-1.htm] [SECTION 1350 CERTIFICATION (CFO) 1350 CHINA AUTOMOTIVE SYSTEMS, INC. 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. Jie Li Chief Financial Officer EX-32.2 5 v226708_ex32-2.htm]

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CAAS [CHINA AUTOMOTIVE SYSTEMS] 10-Q/A: (Original Filing)

[CHINA AUTOMOTIVE SYSTEMS, INC. INDEX Page Explanatory Note 3 Part I — Financial Information Item 1. Financial Statements 5 Condensed Consolidated Statements of Income (Operations) (Unaudited) for the Three Months Ended March 31, 2010 and 2009 5 Condensed Consolidated Statements of Comprehensive Income (Unaudited) for the Three Months Ended March 31, 2010 and 2009 6 Condensed Consolidated Balance Sheets at] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-Q/A I, Qizhou Wu, certify that: 1. I have reviewed this quarterly report on Form 10-Q/A of China Automotive Systems, 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] [I, Jie Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q/A of China Automotive Systems, 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 were] [18 U.S.C. SECTION 1350, 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. Qizhou Wu Chief Executive Officer EX-32.1 4 v226706_ex32-1.htm] [18 U.S.C. SECTION 1350, 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. Jie Li Chief Financial Officer EX-32.2 5 v226706_ex32-2.htm]

CAAS [CHINA AUTOMOTIVE SYSTEMS] 10-Q/A: CHINA AUTOMOTIVE SYSTEMS, INC. INDEX Page Explanatory Note

[CHINA AUTOMOTIVE SYSTEMS, INC. INDEX Page Explanatory Note 3 Part I — Financial Information Item 1. Financial Statements 5 Condensed Consolidated Statements of Income (Operations) (Unaudited) for the Three Months Ended March 31, 2010 and 2009 5 Condensed Consolidated Statements of Comprehensive Income (Unaudited) for the Three Months Ended March 31, 2010 and 2009 6 Condensed Consolidated Balance Sheets at] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-Q/A I, Qizhou Wu, certify that: 1. I have reviewed this quarterly report on Form 10-Q/A of China Automotive Systems, 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] [I, Jie Li, certify that: 1. I have reviewed this quarterly report on Form 10-Q/A of China Automotive Systems, 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 were] [18 U.S.C. SECTION 1350, 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. Qizhou Wu Chief Executive Officer EX-32.1 4 v226706_ex32-1.htm] [18 U.S.C. SECTION 1350, 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. Jie Li Chief Financial Officer EX-32.2 5 v226706_ex32-2.htm]

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CAAS [CHINA AUTOMOTIVE SYSTEMS] 10-K/A: (Original Filing)

[FORM 10-K/A INDEX Page Explanatory Note 3 PART I Item 1. Business 5 Item 1A. Risk Factors 11 Item 1B. Unresolved Staff Comments 17 Item 2. Properties 17 Item 3. Legal Proceedings 17 Item 4. Reserved 18] [Schwartz Levitsky Feldman llp CHARTERED ACCOUNTANTS LICENSED PUBLIC ACCOUNTANTS TORONTO, MONTREAL CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM “SCHWARTZ LEVITSKY FELDMAN LLP” Toronto, Ontario, Canada Chartered Accountants June 24, 2011 Licensed Public Acco 1167 Caledonia Road Toronto, Ontario M6A 2X1 Tel: 416 785 5353 Fax: 416 785 5663 EX-23 2 v226704_ex23.htm CONSENT OF SCHWARTZ LEVITSKY FELDMAN LLP., INDEPENDENT REGISTERED PUBLIC] [I, Qizhou Wu, certify that: 1. I have reviewed this annual report on Form 10-K/A of China Automotive Systems, 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 were] [I, Jie Li, certify that: 1. I have reviewed this annual report on Form 10-K/A of China Automotive Systems, 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 were] [CHINA AUTOMOTIVE SYSTEMS, INC. 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. 24 Qizhou Wu Chief Executive Officer EX-32.1 5 v226704_ex32-1.htm SECTION 1350 CERTIFICATION] [SECTION 1350 CERTIFICATION (CFO) 1350 CHINA AUTOMOTIVE SYSTEMS, INC. 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. 24 Jie Li Chief Financial Officer EX-32.2 6 v226704_ex32-2.htm SECTION 1350 CERTIFICATION]

CAAS [CHINA AUTOMOTIVE SYSTEMS] 10-K/A: FORM 10-K/A INDEX Page Explanatory Note 3 PART

[FORM 10-K/A INDEX Page Explanatory Note 3 PART I Item 1. Business 5 Item 1A. Risk Factors 11 Item 1B. Unresolved Staff Comments 17 Item 2. Properties 17 Item 3. Legal Proceedings 17 Item 4. Reserved 18] [Schwartz Levitsky Feldman llp CHARTERED ACCOUNTANTS LICENSED PUBLIC ACCOUNTANTS TORONTO, MONTREAL CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM “SCHWARTZ LEVITSKY FELDMAN LLP” Toronto, Ontario, Canada Chartered Accountants June 24, 2011 Licensed Public Acco 1167 Caledonia Road Toronto, Ontario M6A 2X1 Tel: 416 785 5353 Fax: 416 785 5663 EX-23 2 v226704_ex23.htm CONSENT OF SCHWARTZ LEVITSKY FELDMAN LLP., INDEPENDENT REGISTERED PUBLIC] [I, Qizhou Wu, certify that: 1. I have reviewed this annual report on Form 10-K/A of China Automotive Systems, 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 were] [I, Jie Li, certify that: 1. I have reviewed this annual report on Form 10-K/A of China Automotive Systems, 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 were] [CHINA AUTOMOTIVE SYSTEMS, INC. 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. 24 Qizhou Wu Chief Executive Officer EX-32.1 5 v226704_ex32-1.htm SECTION 1350 CERTIFICATION] [SECTION 1350 CERTIFICATION (CFO) 1350 CHINA AUTOMOTIVE SYSTEMS, INC. 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. 24 Jie Li Chief Financial Officer EX-32.2 6 v226704_ex32-2.htm SECTION 1350 CERTIFICATION]

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CAAS [CHINA AUTOMOTIVE SYSTEMS] 8-K: (Original Filing)

[CAAS Receives Additional Letter from NASDAQ HUBEI PROVINCE, China, May 19, 2011 /PRNewswire-Asia-FirstCall/ - China Automotive Systems, Inc. (Nasdaq:CAAS) (“CAAS” or the “Company”), a leading power steering components and systems supplier in China, today announced that on May 16, 2011, as expected, it received an additional notification letter (the “May 16th Notification Letter”) from the Nasdaq Stock Market (“Nasdaq”) indicating] [Form 8-K CURRENT REPORT Date of Report (Date of earliest event reported): May 16, 2011 China Automotive Systems, Inc. Delaware 000-33123 33-0885775 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) No. 1 Henglong Road, Yu Qiao Development Zone Shashi District, Jing Zhou City Hubei Province People’s Republic of China (86) 27-5981 8527    ]

By | 2016-03-28T17:25:49+00:00 May 19th, 2011|Categories: CAAS, Chinese Stocks, SEC Original|Tags: , , , , , |0 Comments
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