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As Of Filer Filing For·On·As Docs:Size Issuer Agent 7/01/10 China Cablecom Holdings, Ltd. 20-F 12/31/09 22:46M Vintage/FA |
Document/Exhibit Description Pages Size 1: 20-F Annual Report of a Foreign Private Issuer HTML 1.40M 2: EX-1.1 Underwriting Agreement HTML 9K 3: EX-1.2 Underwriting Agreement HTML 11K 4: EX-4.54 Instrument Defining the Rights of Security Holders HTML 12K 5: EX-4.55 Instrument Defining the Rights of Security Holders HTML 11K 6: EX-4.56 Instrument Defining the Rights of Security Holders HTML 13K 7: EX-4.57 Instrument Defining the Rights of Security Holders HTML 9K 8: EX-4.58 Instrument Defining the Rights of Security Holders HTML 13K 9: EX-4.59 Instrument Defining the Rights of Security Holders HTML 11K 10: EX-4.60 Instrument Defining the Rights of Security Holders HTML 10K 11: EX-4.61 Instrument Defining the Rights of Security Holders HTML 12K 12: EX-4.62 Instrument Defining the Rights of Security Holders HTML 10K 13: EX-4.63 Instrument Defining the Rights of Security Holders HTML 13K 14: EX-4.64 Instrument Defining the Rights of Security Holders HTML 9K 15: EX-4.65 Instrument Defining the Rights of Security Holders HTML 11K 16: EX-4.66 Instrument Defining the Rights of Security Holders HTML 9K 17: EX-4.67 Instrument Defining the Rights of Security Holders HTML 13K 18: EX-4.68 Instrument Defining the Rights of Security Holders HTML 9K 19: EX-4.69 Instrument Defining the Rights of Security Holders HTML 9K 20: EX-12.1 Statement re: Computation of Ratios HTML 20K 21: EX-12.2 Statement re: Computation of Ratios HTML 20K 22: EX-13.1 Annual or Quarterly Report to Security Holders HTML 15K
Unassociated Document |
1.
|
I have reviewed this annual
report on Form 20-F for the fiscal year ended December 31, 2009 of China
Cablecom Holdings, Ltd. (the
“Registrant”);
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2.
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Based on my knowledge, this
annual 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 made, not
misleading with respect to the period covered by this annual
report;
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3.
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Based on my knowledge, the
financial statements and other financial information included in this
annual report fairly present in all material respects the financial
condition, results of operations and cash flows of the Registrant as of,
and for, the periods presented in this annual
report;
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4.
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The Registrant’s other certifying
officer and I are responsible for establishing and maintaining disclosure
controls and procedures (as defined in Exchange Act Rules 13a-14 and
15d-14) and internal control over financial reporting (as defined in
Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and
have:
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(a)
|
designed such disclosure controls
and procedures, or caused such disclosure control and procedures to be
designed under our supervision, to ensure that material information
relating to the Registrant, including its consolidated subsidiaries, is
made known to us by others within those entities, particularly during the
period in which this annual report is being
prepared;
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(b)
|
designed such internal control
over financial reporting, or caused such internal control over financial
reporting to be designed under our supervision, to provide reasonable
assurance regarding the reliability of financial reporting and the
preparation of financial statements for external purposes in accordance
with generally accepted accounting
principles;
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(c)
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evaluated the effectiveness of
the Registrant’s disclosure controls and procedures and presented in this
annual report our conclusions about the effectiveness of the disclosure
controls and procedures, as of the end of the period covered by this
annual report based on such evaluation;
and
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(d)
|
disclosed in this annual report
any change in the Registrant’s internal control over financial reporting
that occurred during the period covered by the annual report that has
materially affected, or is reasonably likely to materially affect, the
Registrant’s internal control over financial reporting;
and;
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5.
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The Registrant’s other certifying
officer and I have disclosed, based on our most recent evaluation of
internal control over financial reporting, to the Registrant’s auditors
and the audit committee of the Registrant’s board of directors (or persons
performing the equivalent
function):
|
(a)
|
all significant deficiencies and
material weaknesses in the design or operation of internal control over
financial reporting which are reasonably likely to adversely affect the
Registrant’s ability to record, process, summarize and report financial
information; and
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(b)
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any fraud, whether or not
material, that involves management or other employees who have a
significant role in the Registrant’s internal control over financial
reporting.
|
/s/ Pu Yue | |
Name:
Pu Yue
|
|
Title:
Chief Executive Officer
|
This ‘20-F’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 7/1/10 | NT 20-F | ||
6/30/10 | ||||
For Period End: | 12/31/09 | NT 20-F | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/04/11 SEC UPLOAD¶ 10/11/17 1:58K China Cablecom Holdings, Ltd. |