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Ever-Glory International Group, Inc. – ‘10-K’ for 12/31/20 – ‘EX-32.1’

On:  Tuesday, 3/30/21, at 4:47pm ET   ·   For:  12/31/20   ·   Accession #:  1213900-21-18685   ·   File #:  1-34124

Previous ‘10-K’:  ‘10-K’ on 3/30/20 for 12/31/19   ·   Next & Latest:  ‘10-K’ on 4/12/22 for 12/31/21   ·   10 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/30/21  Ever-Glory Int’l Group, Inc.      10-K       12/31/20   81:4.8M                                   EdgarAgents LLC/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    587K 
 2: EX-21.1     Subsidiaries of Registrant                          HTML     18K 
 3: EX-31.1     Certification by Chief Executive Officer Pursuant   HTML     25K 
                to Sarbanes Oxley Section 302.*                                  
 4: EX-31.2     Certification by Chief Financial Officer Pursuant   HTML     25K 
                to Sarbanes Oxley Section 302.*                                  
 5: EX-32.1     Certification by Chief Executive Officer Pursuant   HTML     21K 
                to 18 U.S.C. Section 1350.*                                      
 6: EX-32.2     Certification by Chief Financial Officer Pursuant   HTML     21K 
                to 18 U.S.C. Section 1350.*                                      
13: R1          Document and Entity Information                     HTML     59K 
14: R2          Consolidated Balance Sheets                         HTML    146K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     29K 
16: R4          Consolidated Statements of Income and               HTML    109K 
                Comprehensive Income                                             
17: R5          Consolidated Statements of Equity                   HTML     59K 
18: R6          Consolidated Statements of Cash Flows               HTML    127K 
19: R7          Organization and Basis of Presentation              HTML     30K 
20: R8          Summary of Significant Accounting Policies          HTML     59K 
21: R9          Investments                                         HTML     29K 
22: R10         Inventories                                         HTML     26K 
23: R11         Intangible Assets                                   HTML     27K 
24: R12         Property and Equipment                              HTML     29K 
25: R13         Other Payables and Accrued Liabilities              HTML     26K 
26: R14         Bank Loans                                          HTML     34K 
27: R15         Income Tax                                          HTML     38K 
28: R16         Stockholders' Equity                                HTML     27K 
29: R17         Related Party Transactions                          HTML     47K 
30: R18         Commitments and Contingencies                       HTML     34K 
31: R19         Loss on Deconsoliation of a Subsidiary              HTML     24K 
32: R20         Risks and Uncertainties                             HTML     36K 
33: R21         Segments                                            HTML     48K 
34: R22         Summary of Significant Accounting Policies          HTML    110K 
                (Policies)                                                       
35: R23         Summary of Significant Accounting Policies          HTML     24K 
                (Tables)                                                         
36: R24         Investments (Tables)                                HTML     25K 
37: R25         Inventories (Tables)                                HTML     26K 
38: R26         Intangible Assets (Tables)                          HTML     25K 
39: R27         Property and Equipment (Tables)                     HTML     27K 
40: R28         Other Payables and Accrued Liabilities (Tables)     HTML     26K 
41: R29         Bank Loans (Tables)                                 HTML     26K 
42: R30         Income Tax (Tables)                                 HTML     35K 
43: R31         Related Party Transactions (Tables)                 HTML     43K 
44: R32         Commitments and Contingencies (Tables)              HTML     26K 
45: R33         Risks and Uncertainties (Tables)                    HTML     27K 
46: R34         Segments (Tables)                                   HTML     44K 
47: R35         Organization and Basis of Presentation (Details)    HTML     24K 
48: R36         Summary of Significant Accounting Policies          HTML     34K 
                (Details)                                                        
49: R37         Summary of Significant Accounting Policies          HTML     48K 
                (Details Textual)                                                
50: R38         Investments (Details)                               HTML     29K 
51: R39         Investments (Details Textual)                       HTML     29K 
52: R40         Inventories (Details)                               HTML     29K 
53: R41         Inventories (Details Textual)                       HTML     23K 
54: R42         Intangible Assets (Details)                         HTML     27K 
55: R43         Intangible Assets (Details Textual)                 HTML     48K 
56: R44         Property and Equipment (Details)                    HTML     38K 
57: R45         Property and Equipment (Details Textual)            HTML     23K 
58: R46         Other Payables and Accrued Liabilities (Details)    HTML     30K 
59: R47         Bank Loans (Details)                                HTML     35K 
60: R48         Bank Loans (Details Textual)                        HTML    145K 
61: R49         Income Tax (Details)                                HTML     29K 
62: R50         Income Tax (Details 1)                              HTML     29K 
63: R51         Income Tax (Details 2)                              HTML     29K 
64: R52         Income Tax (Details Textual)                        HTML     52K 
65: R53         Stockholders' Equity (Details)                      HTML     44K 
66: R54         Related Party Transactions (Details)                HTML     25K 
67: R55         Related Party Transactions (Details 1)              HTML     27K 
68: R56         Related Party Transactions (Details 2)              HTML     37K 
69: R57         Related Party Transactions (Details 3)              HTML     38K 
70: R58         Related Party Transactions (Details 4)              HTML     26K 
71: R59         Related Party Transactions (Details Textual)        HTML     54K 
72: R60         Commitments and Contingencies (Details)             HTML     42K 
73: R61         Commitments and Contingencies (Details Textual)     HTML     53K 
74: R62         Liquidation Proceeding of Yiduo (Details)           HTML     29K 
75: R63         Risks and Uncertainties (Details)                   HTML     42K 
76: R64         Risks and Uncertainties (Details Textual)           HTML     50K 
77: R65         Segments (Details)                                  HTML     61K 
78: R66         Segments (Details Textual)                          HTML     22K 
80: XML         IDEA XML File -- Filing Summary                      XML    145K 
79: EXCEL       IDEA Workbook of Financial Reports                  XLSX     96K 
 7: EX-101.INS  XBRL Instance -- evk-20201231                        XML   1.19M 
 9: EX-101.CAL  XBRL Calculations -- evk-20201231_cal                XML    179K 
10: EX-101.DEF  XBRL Definitions -- evk-20201231_def                 XML    493K 
11: EX-101.LAB  XBRL Labels -- evk-20201231_lab                      XML    932K 
12: EX-101.PRE  XBRL Presentations -- evk-20201231_pre               XML    750K 
 8: EX-101.SCH  XBRL Schema -- evk-20201231                          XSD    189K 
81: ZIP         XBRL Zipped Folder -- 0001213900-21-018685-xbrl      Zip    125K 


‘EX-32.1’   —   Certification by Chief Executive Officer Pursuant to 18 U.S.C. Section 1350.*


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 

EXHIBIT 32.1

 

Certification Pursuant To

Section 906 of Sarbanes-Oxley Act of 2002

 

I, Edward Yihua Kang, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:

 

1. The Annual report on Form 10-K of the Company for the fiscal year 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 (U.S.C. 78m or 78o(d)); and
   
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: March 30, 2021 /s/ Edward Yihua Kang
  Edward Yihua Kang
 

Chief Executive Officer

(Principal Executive Officer)

 

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.

 

 C: 

 

 

 

 

 

 

 


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/30/21None on these Dates
For Period end:12/31/20
 List all Filings 


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/12/22  Ever-Glory Int’l Group, Inc.      10-K       12/31/21   81:5.8M                                   EdgarAgents LLC/FA


9 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/16/13  Ever-Glory Int’l Group, Inc.      10-K       12/31/12   86:6.9M                                   EdgarAgents LLC/FA
 8/04/11  Ever-Glory Int’l Group, Inc.      8-K:1,2,9   7/29/11    6:853K                                   EdgarAgents LLC/FA
 1/10/11  Ever-Glory Int’l Group, Inc.      8-K:1,2,9   1/04/11    3:253K                                   Toppan Merrill/FA
 8/04/10  Ever-Glory Int’l Group, Inc.      8-K:1,2,8,9 8/02/10    4:280K                                   Toppan Merrill/FA
 3/17/10  Ever-Glory Int’l Group, Inc.      8-K:1,2,9   3/11/10    4:234K                                   Toppan Merrill/FA
 4/22/08  Ever-Glory Int’l Group, Inc.      8-K:5,9     4/18/08    2:390K                                   Toppan Merrill/FA
 3/12/08  Ever-Glory Int’l Group, Inc.      10-K       12/31/07    8:1.9M                                   Toppan Merrill/FA
11/29/07  Ever-Glory Int’l Group, Inc.      8-K:5,9    11/20/07    2:36K                                    Securex Filings/FA
 3/29/06  Ever-Glory Int’l Group, Inc.      10KSB      12/31/05    7:543K                                   Securex Filings/FA
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Filing Submission 0001213900-21-018685   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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