|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/10/21 Jerash Holdings (US), Inc. 10-Q 12/31/20 77:3.8M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 328K
2: EX-10.1 Renewed Lease Agreement Dated December 15, 2020, HTML 37K
by and Between Ford Glory International Limited
and Treasure Success International Limited
3: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
13: R1 Document And Entity Information HTML 55K
14: R2 Condensed Consolidated Balance Sheets HTML 130K
15: R3 Condensed Consolidated Balance Sheets HTML 39K
(Parentheticals)
16: R4 Condensed Consolidated Statements of Income and HTML 116K
Comprehensive Income (Unaudited)
17: R5 Condensed Consolidated Statements of Changes in HTML 63K
Equity
18: R6 Condensed Consolidated Statements of Cash Flows HTML 113K
(Unaudited)
19: R7 Organization and Description of Business HTML 29K
20: R8 Summary of Significant Accounting Policies HTML 65K
21: R9 Recent Accounting Pronouncements HTML 34K
22: R10 Accounts Receivable, Net HTML 26K
23: R11 Inventories HTML 26K
24: R12 Advance to Suppliers HTML 25K
25: R13 Leases HTML 32K
26: R14 Property, Plant and Equipment, Net HTML 33K
27: R15 Equity HTML 27K
28: R16 Stock-Based Compensation HTML 34K
29: R17 Related Party Transactions HTML 33K
30: R18 Credit Facilities HTML 28K
31: R19 Earnings Per Share HTML 34K
32: R20 Segment Reporting HTML 35K
33: R21 Commitments and Contingencies HTML 26K
34: R22 Income Tax HTML 27K
35: R23 Subsequent Events HTML 24K
36: R24 Accounting Policies, by Policy (Policies) HTML 117K
37: R25 Summary of Significant Accounting Policies HTML 32K
(Tables)
38: R26 Accounts Receivable, Net (Tables) HTML 26K
39: R27 Inventories (Tables) HTML 27K
40: R28 Advance to Suppliers (Tables) HTML 25K
41: R29 Leases (Tables) HTML 34K
42: R30 Property, Plant and Equipment, Net (Tables) HTML 32K
43: R31 Stock-Based Compensation (Tables) HTML 32K
44: R32 Related Party Transactions (Tables) HTML 26K
45: R33 Earnings Per Share (Tables) HTML 33K
46: R34 Segment Reporting (Tables) HTML 29K
47: R35 Organization and Description of Business (Details) HTML 41K
48: R36 Summary of Significant Accounting Policies HTML 91K
(Details)
49: R37 Summary of Significant Accounting Policies HTML 43K
(Details) - Schedule of estimated useful lives of
depreciation and amortization of the principal
classes of assets
50: R38 Summary of Significant Accounting Policies HTML 36K
(Details) - Schedule of currency exchange rates
used in creating consolidated financial statements
51: R39 Accounts Receivable, Net (Details) - Schedule of HTML 29K
accounts receivable
52: R40 Inventories (Details) - Schedule of components of HTML 30K
inventories
53: R41 Advance to Suppliers (Details) - Schedule of HTML 26K
advance to suppliers
54: R42 Leases (Details) HTML 25K
55: R43 Leases (Details) - Schedule of supplemental HTML 29K
balance sheet information related to operating
leases
56: R44 Leases (Details) - Schedule of weighted average HTML 26K
remaining lease term and discounts rate of
operating leases
57: R45 Leases (Details) - Schedule of maturities of lease HTML 38K
liabilities
58: R46 Property, Plant and Equipment, Net (Details) HTML 39K
59: R47 Property, Plant and Equipment, Net (Details) - HTML 48K
Schedule of property, plant and equipment, net
60: R48 Equity (Details) HTML 36K
61: R49 Stock-Based Compensation (Details) HTML 69K
62: R50 Stock-Based Compensation (Details) - Schedule of HTML 32K
fair value of the options granted
63: R51 Stock-Based Compensation (Details) - Schedule of HTML 42K
stock option activity
64: R52 Related Party Transactions (Details) HTML 57K
65: R53 Related Party Transactions (Details) - Schedule of HTML 37K
relationship and the nature of related party
transactions
66: R54 Related Party Transactions (Details) - Schedule of HTML 25K
relationship and the nature of related party
transactions (Parentheticals)
67: R55 Credit Facilities (Details) HTML 54K
68: R56 Earnings Per Share (Details) HTML 32K
69: R57 Earnings Per Share (Details) - Schedule of HTML 43K
computation of basic and diluted earnings per
share
70: R58 Segment Reporting (Details) HTML 32K
71: R59 Segment Reporting (Details) - Schedule of sales by HTML 34K
geographic areas
72: R60 Commitments and Contingencies (Details) HTML 32K
73: R61 Income Tax (Details) HTML 26K
74: R62 Subsequent Events (Details) HTML 24K
76: XML IDEA XML File -- Filing Summary XML 140K
75: EXCEL IDEA Workbook of Financial Reports XLSX 96K
7: EX-101.INS XBRL Instance -- jrsh-20201231 XML 924K
9: EX-101.CAL XBRL Calculations -- jrsh-20201231_cal XML 116K
10: EX-101.DEF XBRL Definitions -- jrsh-20201231_def XML 642K
11: EX-101.LAB XBRL Labels -- jrsh-20201231_lab XML 1.16M
12: EX-101.PRE XBRL Presentations -- jrsh-20201231_pre XML 626K
8: EX-101.SCH XBRL Schema -- jrsh-20201231 XSD 177K
77: ZIP XBRL Zipped Folder -- 0001213900-21-008043-xbrl Zip 137K
Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
The undersigned hereby certifies, in his capacity as an officer of Jerash Holdings (US), Inc. (the “Company”), for the purposes of 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of his knowledge:
(1) The Quarterly Report of the Company on Form 10-Q for the three months ended December 31, 2020 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| /s/ Choi Lin Hung | |
| Choi Lin Hung | |
| Chairman of the Board of Directors, Chief Executive Officer, President, and Treasurer (Principal Executive Officer and Director) |
The foregoing certification is being furnished solely pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code) and is not being filed as part of a separate disclosure document.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/10/21 | 8-K | ||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/05/21 Jerash Holdings (US), Inc. S-8 4/05/21 3:192K EdgarAgents LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/24/19 Jerash Holdings (US), Inc. 8-K:1,5,9 7/15/19 3:637K Toppan Merrill/FA 9/19/18 Jerash Holdings (US), Inc. POS AM 6:1.6M Toppan Merrill/FA 6/27/17 Jerash Holdings (US), Inc. S-1 17:2M Toppan Merrill/FA |