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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/11/18 Sharing Economy Int’l Inc. 10-K 12/31/17 94:8.2M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 926K
2: EX-21 List of Subsidiaries HTML 29K
3: EX-23.1 Consent of Rbsm LLP HTML 23K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
13: R1 Document and Entity Information HTML 53K
14: R2 Consolidated Balance Sheets HTML 144K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
16: R4 Consolidated Statements of Operations and HTML 140K
Comprehensive Loss
17: R5 Consolidated Statements of Changes in HTML 63K
Stockholders' Equity
18: R6 Consolidated Statements of Cash Flows HTML 158K
19: R7 Description of Business and Organization HTML 236K
20: R8 Acquisition HTML 38K
21: R9 Discontinued Operations HTML 80K
22: R10 Accounts Receivable HTML 34K
23: R11 Inventories HTML 33K
24: R12 Equity Method Investment HTML 36K
25: R13 Property and Equipment HTML 38K
26: R14 Intangible Assets HTML 39K
27: R15 Short-Term Bank Loans HTML 35K
28: R16 Bank Acceptance Notes Payable HTML 32K
29: R17 Convertible Note Payable HTML 29K
30: R18 Related Party Transactions HTML 32K
31: R19 Accrued Expenses HTML 30K
32: R20 Income Taxes HTML 58K
33: R21 Stockholders' Equity HTML 129K
34: R22 Statutory Reserve HTML 28K
35: R23 Segment Information HTML 53K
36: R24 Concentrations HTML 36K
37: R25 Commitment and Contingencies HTML 40K
38: R26 Restricted Net Assets HTML 29K
39: R27 Subsequent Events HTML 111K
40: R28 Description of Business and Organization HTML 270K
(Policies)
41: R29 Description of Business and Organization (Tables) HTML 63K
42: R30 Acquisition (Tables) HTML 29K
43: R31 Discontinued Operations (Tables) HTML 73K
44: R32 Accounts Receivable (Tables) HTML 28K
45: R33 Inventories (Tables) HTML 31K
46: R34 Property and Equipment (Tables) HTML 32K
47: R35 Intangible Assets (Tables) HTML 36K
48: R36 Short-Term Bank Loans (Tables) HTML 31K
49: R37 Bank Acceptance Notes Payable (Tables) HTML 30K
50: R38 Income Taxes (Tables) HTML 37K
51: R39 Accrued Expenses (Tables) HTML 28K
52: R40 Segment Information (Tables) HTML 49K
53: R41 Concentrations (Tables) HTML 28K
54: R42 Acquisition (Details) HTML 45K
55: R43 Acquisition (Details Textual) HTML 37K
56: R44 Description of Business and Organization (Details) HTML 64K
57: R45 Description of Business and Organization (Details HTML 34K
1)
58: R46 Description of Business and Organization (Details HTML 37K
2)
59: R47 Description of Business and Organization (Details HTML 48K
3)
60: R48 Description of Business and Organization (Details HTML 115K
Textual)
61: R49 Discontinued Operations (Details) HTML 64K
62: R50 Discontinued Operations (Details 1) HTML 63K
63: R51 Discontinued Operations (Details Textual) HTML 63K
64: R52 Accounts Receivable (Details) HTML 31K
65: R53 Inventories (Details) HTML 38K
66: R54 Inventories (Details Textual) HTML 25K
67: R55 Equity Method Investment (Details) HTML 51K
68: R56 Property and Equipment (Details) HTML 54K
69: R57 Property and Equipment (Details Textual) HTML 30K
70: R58 Intangible Assets (Details) HTML 43K
71: R59 Intangible Assets (Details 1) HTML 40K
72: R60 Intangible Assets (Details Textual) HTML 35K
73: R61 Short-Term Bank Loans (Details) HTML 39K
74: R62 Short-Term Bank Loans (Details Textual) HTML 47K
75: R63 Bank Acceptance Notes Payable (Details) HTML 37K
76: R64 Bank Acceptance Notes Payable (Details Textual) HTML 39K
77: R65 Convertible Note Payable (Details) HTML 40K
78: R66 Related Party Transactions (Details) HTML 26K
79: R67 Accrued Expenses (Details) HTML 31K
80: R68 Income Taxes (Details) HTML 43K
81: R69 Income Taxes (Details 1) HTML 42K
82: R70 Income Taxes (Details Textual) HTML 73K
83: R71 Stockholders' Equity (Details) HTML 451K
84: R72 Statutory Reserve (Details) HTML 28K
85: R73 Segment Information (Details ) HTML 59K
86: R74 Segment Information (Details Textual) HTML 25K
87: R75 Concentrations (Details) HTML 37K
88: R76 Concentrations (Details Textual) HTML 37K
89: R77 Commitment and Contingencies (Details) HTML 62K
90: R78 Restricted Net Assets (Details) HTML 27K
91: R79 Subsequent Events (Details) HTML 366K
93: XML IDEA XML File -- Filing Summary XML 170K
92: EXCEL IDEA Workbook of Financial Reports XLSX 120K
7: EX-101.INS XBRL Instance -- cwzn-20171231 XML 2.19M
9: EX-101.CAL XBRL Calculations -- cwzn-20171231_cal XML 220K
10: EX-101.DEF XBRL Definitions -- cwzn-20171231_def XML 607K
11: EX-101.LAB XBRL Labels -- cwzn-20171231_lab XML 1.69M
12: EX-101.PRE XBRL Presentations -- cwzn-20171231_pre XML 1.12M
8: EX-101.SCH XBRL Schema -- cwzn-20171231 XSD 265K
94: ZIP XBRL Zipped Folder -- 0001213900-18-004297-xbrl Zip 211K
Exhibit 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL AND ACCOUNTING OFFICER
PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, Wanfen Xu, certify that:
1. I have reviewed this annual report on Form 10-K of Sharing Economy International 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 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 report;
4. 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-15(e) and 15d-15(e)) and internal controls 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 annual 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; |
| 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 annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; |
5. 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 controls 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 controls over financial reporting. |
| Dated: April 11, 2018 | By: | /s/ Wanfen Xu |
Wanfen Xu Chief
Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/11/18 | 8-K | ||
| For Period end: | 12/31/17 | NT 10-K | ||
| List all Filings | ||||