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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 |
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
EXHIBIT 31.2
I, Jiansong Wang, certify that:
| 1. | I have reviewed this annual report on Form 10-K for the year ended December 31, 2020 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 were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this 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 report; |
| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| a. | Designed such disclosure controls and procedures, or caused such disclosure controls 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 report is being prepared; | |
| 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; | |
| c. | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | |
| d. | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an quarterly report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer(s) 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 functions): |
| 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 | |
| b. | 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. |
| Date: March 30, 2021 | /s/ Jiansong Wang |
| Jiansong Wang | |
|
Chief Finance Officer (Principal Financial and Accounting Officer) |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/30/21 | None on these Dates | ||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||
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 |
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 |