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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/17/17 Sharing Economy Int’l Inc. 10-K 12/31/16 86:5.7M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 703K
2: EX-23.1 Consent of Rbsm LLP HTML 22K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
12: R1 Document and Entity Information HTML 51K
13: R2 Consolidated Balance Sheets HTML 134K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
15: R4 Consolidated Statements of Operations and HTML 113K
Comprehensive Loss
16: R5 Consolidated Statements of Changes in HTML 62K
Stockholders' Equity
17: R6 Consolidated Statements of Cash Flows HTML 149K
18: R7 Description of Business and Organization HTML 38K
19: R8 Summary of Significant Accounting Policies HTML 171K
20: R9 Discontinued Operations HTML 73K
21: R10 Accounts Receivable HTML 32K
22: R11 Inventories HTML 31K
23: R12 Equity Method Investment HTML 33K
24: R13 Property and Equipment HTML 34K
25: R14 Intangible Assets HTML 38K
26: R15 Short-Term Bank Loans HTML 37K
27: R16 Bank Acceptance Notes Payable HTML 34K
28: R17 Accrued Expenses HTML 28K
29: R18 Income Taxes HTML 56K
30: R19 Stockholders' Equity HTML 48K
31: R20 Statutory Reserve HTML 34K
32: R21 Segment Information HTML 33K
33: R22 Concentrations HTML 38K
34: R23 Commitment and Contingencies HTML 31K
35: R24 Restricted Net Assets HTML 27K
36: R25 Subsequent Events HTML 26K
37: R26 Summary of Significant Accounting Policies HTML 242K
(Policies)
38: R27 Summary of Significant Accounting Policies HTML 48K
(Tables)
39: R28 Discontinued Operations (Tables) HTML 61K
40: R29 Accounts Receivable (Tables) HTML 26K
41: R30 Inventories (Tables) HTML 29K
42: R31 Property and Equipment (Tables) HTML 30K
43: R32 Intangible Assets (Tables) HTML 34K
44: R33 Short-Term Bank Loans (Tables) HTML 33K
45: R34 Bank Acceptance Notes Payable (Tables) HTML 32K
46: R35 Accrued Expenses (Tables) HTML 26K
47: R36 Income Taxes (Tables) HTML 40K
48: R37 Statutory Reserve (Tables) HTML 29K
49: R38 Concentrations (Tables) HTML 26K
50: R39 Description of Business and Organization (Details) HTML 48K
51: R40 Summary of Significant Accounting Policies HTML 32K
(Details)
52: R41 Summary of Significant Accounting Policies HTML 33K
(Details 1)
53: R42 Summary of Significant Accounting Policies HTML 46K
(Details 2)
54: R43 Summary of Significant Accounting Policies HTML 98K
(Details Textual)
55: R44 Discontinued Operations (Details) HTML 81K
56: R45 Discontinued Operations (Details 1) HTML 63K
57: R46 Discontinued Operations (Details Textual) HTML 66K
58: R47 Accounts Receivable (Details) HTML 30K
59: R48 Inventories (Details) HTML 36K
60: R49 Equity Method Investment (Details) HTML 51K
61: R50 Property and Equipment (Details) HTML 48K
62: R51 Property and Equipment (Details Textual) HTML 28K
63: R52 Intangible Assets (Details) HTML 38K
64: R53 Intangible Assets (Details 1) HTML 38K
65: R54 Intangible Assets (Details Textual) HTML 33K
66: R55 Short-Term Bank Loans (Details) HTML 41K
67: R56 Short-Term Bank Loans (Details Textual) HTML 49K
68: R57 Bank Acceptance Notes Payable (Details) HTML 42K
69: R58 Bank Acceptance Notes Payable (Details Textual) HTML 47K
70: R59 Accrued Expenses (Details) HTML 29K
71: R60 Income Taxes (Details) HTML 31K
72: R61 Income Taxes (Details 1) HTML 38K
73: R62 Income Taxes (Details 2) HTML 34K
74: R63 Income Taxes (Details Textual) HTML 59K
75: R64 Stockholders' Equity (Details) HTML 90K
76: R65 Statutory Reserve (Details) HTML 40K
77: R66 Statutory Reserve (Details Textual) HTML 27K
78: R67 Segment Information (Details Textual) HTML 23K
79: R68 Concentrations (Details) HTML 31K
80: R69 Concentrations (Details Textual) HTML 35K
81: R70 Commitment and Contingencies (Details) HTML 43K
82: R71 Restricted Net Assets (Details) HTML 26K
83: R72 Subsequent Events (Details) HTML 28K
85: XML IDEA XML File -- Filing Summary XML 155K
84: EXCEL IDEA Workbook of Financial Reports XLSX 95K
6: EX-101.INS XBRL Instance -- clnt-20161231 XML 1.39M
8: EX-101.CAL XBRL Calculations -- clnt-20161231_cal XML 199K
9: EX-101.DEF XBRL Definitions -- clnt-20161231_def XML 439K
10: EX-101.LAB XBRL Labels -- clnt-20161231_lab XML 1.38M
11: EX-101.PRE XBRL Presentations -- clnt-20161231_pre XML 907K
7: EX-101.SCH XBRL Schema -- clnt-20161231 XSD 207K
86: ZIP XBRL Zipped Folder -- 0001213900-17-003901-xbrl Zip 154K
Exhibit 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL 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 Cleantech Solutions International, Inc.; |
| 2. | Based on my knowledge, this annual 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 annual 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 annual 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 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, 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 in the design or operation of internal controls which could adversely affect the registrant’s ability to record, process, summarize and report financial data and have identified for the registrant’s auditors any material weaknesses in internal controls; 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 17, 2017 | By: | /s/ Wanfen Xu |
| Wanfen
Xu Chief Financial Officer and Principal Financial and Accounting Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/17/17 | 8-K | ||
| For Period end: | 12/31/16 | NT 10-K | ||
| List all Filings | ||||