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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/23/17 Pingtan Marine Enterprise Ltd. 10-K 12/31/16 95:7.7M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 988K
2: EX-23.1 Consent of Bdo China Shu Lun Pan Certified Public HTML 24K
Accountants LLP
3: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
12: R1 Document and Entity Information HTML 54K
13: R2 Consolidated Balance Sheets HTML 135K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 34K
15: R4 Consolidated Statements of Operations and HTML 109K
Comprehensive (Loss) Income
16: R5 Consolidated Statements of Changes in HTML 59K
Shareholders' Equity
17: R6 Consolidated Statements of Cash Flows HTML 161K
18: R7 Description of Business and Organization HTML 71K
19: R8 Summary of Significant Accounting Policies HTML 146K
20: R9 Accounts Receivable HTML 33K
21: R10 Inventories HTML 34K
22: R11 Advances to Suppliers and Other Receivables HTML 40K
23: R12 Cost Method Investment HTML 31K
24: R13 Equity Method Investment HTML 44K
25: R14 Prepayment for Long-Term Assets HTML 33K
26: R15 Property, Plant and Equipment HTML 41K
27: R16 Related Parties Transactions HTML 109K
28: R17 Bank Loans HTML 64K
29: R18 Accrued Liabilities and Other Payables HTML 32K
30: R19 Shareholders' Equity HTML 61K
31: R20 Certain Risks and Concentrations HTML 46K
32: R21 Commitments and Contingencies HTML 40K
33: R22 Condensed Parent Company Financial Information HTML 90K
34: R23 Selected Quarterly Financial Data (Unaudited) HTML 45K
35: R24 Subsequent Events HTML 29K
36: R25 Summary of Significant Accounting Policies HTML 228K
(Policies)
37: R26 Description of Business and Organization (Tables) HTML 65K
38: R27 Summary of Significant Accounting Policies HTML 37K
(Tables)
39: R28 Accounts Receivable (Tables) HTML 30K
40: R29 Inventories (Tables) HTML 32K
41: R30 Advances to Suppliers and Other Receivables HTML 43K
(Tables)
42: R31 Equity Method Investment (Tables) HTML 35K
43: R32 Prepayment for Long-Term Assets (Tables) HTML 29K
44: R33 Property, Plant and Equipment (Tables) HTML 35K
45: R34 Related Parties Transactions (Tables) HTML 97K
46: R35 Bank Loans (Tables) HTML 64K
47: R36 Accrued Liabilities and Other Payables (Tables) HTML 31K
48: R37 Shareholders' Equity (Tables) HTML 42K
49: R38 Certain Risks and Concentrations (Tables) HTML 35K
50: R39 Condensed Parent Company Financial Information HTML 79K
(Tables)
51: R40 Selected Quarterly Financial Data (Unaudited) HTML 42K
(Tables)
52: R41 Description of Business and Organization (Details) HTML 53K
53: R42 Description of Business and Organization (Details HTML 38K
Textual)
54: R43 Summary of Significant Accounting Policies HTML 36K
(Details)
55: R44 Summary of Significant Accounting Policies HTML 37K
(Details 1)
56: R45 Summary of Significant Accounting Policies HTML 114K
(Details Textual)
57: R46 Accounts Receivable (Details) HTML 34K
58: R47 Inventories (Details) HTML 36K
59: R48 Advances to Suppliers and Other Receivables HTML 32K
(Details)
60: R49 Advances to Suppliers and Other Receivables HTML 37K
(Details 1)
61: R50 Cost Method Investment (Details) HTML 36K
62: R51 Equity Method Investment (Details) HTML 58K
63: R52 Equity Method Investment (Details Textual) HTML 65K
64: R53 Prepayment for Long-Term Assets (Details) HTML 33K
65: R54 Prepayment for Long-Term Assets (Details Textual) HTML 29K
66: R55 Property, Plant and Equipment (Details) HTML 51K
67: R56 Property, Plant and Equipment (Details Textual) HTML 35K
68: R57 Related Parties Transactions (Details) HTML 38K
69: R58 Related Parties Transactions (Details 1) HTML 32K
70: R59 Related Parties Transactions (Details 2) HTML 39K
71: R60 Related Parties Transactions (Details 3) HTML 29K
72: R61 Related Parties Transactions (Details 4) HTML 36K
73: R62 Related Parties Transactions (Details 5) HTML 32K
74: R63 Related Parties Transactions (Details 6) HTML 66K
75: R64 Related Parties Transactions (Details Textual) HTML 70K
76: R65 Bank Loans (Details) HTML 57K
77: R66 Bank Loans (Details 1) HTML 43K
78: R67 Bank Loans (Details 2) HTML 49K
79: R68 Bank Loans (Details Textual) HTML 110K
80: R69 Accrued Liabilities and Other Payables (Details) HTML 35K
81: R70 Shareholders' Equity (Details) HTML 37K
82: R71 Shareholders' Equity (Details 1) HTML 34K
83: R72 Shareholders' Equity (Details Textual) HTML 70K
84: R73 Certain Risks and Concentrations (Details) HTML 45K
85: R74 Certain Risks and Concentrations (Details Textual) HTML 50K
86: R75 Commitments and Contingencies (Details) HTML 50K
87: R76 Condensed Parent Company Financial Information HTML 88K
(Details)
88: R77 Condensed Parent Company Financial Information HTML 70K
(Details 1)
89: R78 Condensed Parent Company Financial Information HTML 94K
(Details 2)
90: R79 Condensed Parent Company Financial Information HTML 37K
(Details Textual)
91: R80 Selected Quarterly Financial Data (Unaudited) HTML 44K
(Details)
92: R81 Subsequent Events (Details) HTML 35K
94: XML IDEA XML File -- Filing Summary XML 177K
93: EXCEL IDEA Workbook of Financial Reports XLSX 112K
6: EX-101.INS XBRL Instance -- pme-20161231 XML 2.15M
8: EX-101.CAL XBRL Calculations -- pme-20161231_cal XML 160K
9: EX-101.DEF XBRL Definitions -- pme-20161231_def XML 601K
10: EX-101.LAB XBRL Labels -- pme-20161231_lab XML 1.36M
11: EX-101.PRE XBRL Presentations -- pme-20161231_pre XML 1.03M
7: EX-101.SCH XBRL Schema -- pme-20161231 XSD 222K
95: ZIP XBRL Zipped Folder -- 0001213900-17-002738-xbrl Zip 176K
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
In connection with the Annual Report of Pingtan Marine Enterprise, Ltd. (the “Company”) on Form 10-K for the year ended December 31, 2016 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Xinrong Zhuo, chief executive officer of the Company, and I, Roy Yu, chief financial officer of the Company, certify, pursuant to 18 U.S.C. section 1350 of the Sarbanes-Oxley Act of 2002, that:
| (1) | 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. |
| Date: March 23, 2017 | By: | /s/ Xinrong Zhuo |
Xinrong Zhuo Chairman and Chief Executive Officer (Principal Executive Officer) |
| Date: March 23, 2017 | By: | /s/ Roy Yu |
Roy Yu Chief Financial Officer (Principal Financial and Accounting Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/23/17 | None on these Dates | ||
| For Period end: | 12/31/16 | |||
| List all Filings | ||||