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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/13/15 China Modern Agricultural In… Inc 10-K 6/30/15 70:6.5M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 467K
2: EX-2.5 Share Transfer HTML 21K
3: EX-2.6 Share Transfer Agreement HTML 19K
4: EX-10.8 The Transfer Agreement for Land Use Right HTML 40K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
48: R1 Document and Entity Information HTML 47K
37: R2 Consolidated Balance Sheets HTML 110K
46: R3 Consolidated Balance Sheets (Parenthetical) HTML 31K
50: R4 Consolidated Statements of Income and Other HTML 81K
Comprehensive Income (Unaudited)
65: R5 Consolidated Statements of Changes in HTML 37K
Stockholders' Equity
39: R6 Consolidated Statements of Cash Flows HTML 101K
45: R7 Organization HTML 38K
33: R8 Summary of Significant Accounting Policies HTML 99K
26: R9 Recently Issued Accounting Standards HTML 36K
66: R10 Property, Plant and Equipment HTML 37K
52: R11 Biological Assets HTML 39K
51: R12 Notes Receivable HTML 49K
56: R13 Leases HTML 37K
57: R14 Employment Agreements HTML 24K
55: R15 Related Party Transactions HTML 27K
58: R16 Income Taxes HTML 57K
47: R17 Concentration of Credit Risk HTML 28K
49: R18 Parent Company Only Condensed Financial HTML 80K
Information
54: R19 Subsequent Events HTML 36K
70: R20 Summary of Significant Accounting Policies HTML 167K
(Policies)
61: R21 Summary of Significant Accounting Policies HTML 31K
(Tables)
41: R22 Property, Plant and Equipment (Tables) HTML 34K
53: R23 Biological Assets (Tables) HTML 36K
44: R24 Notes Receivable (Tables) HTML 36K
20: R25 Income Taxes (Tables) HTML 51K
62: R26 Parent Company Only Condensed Financial HTML 57K
Information (Tables)
67: R27 Subsequent Events (Tables) HTML 26K
29: R28 Organization (Details) HTML 51K
28: R29 Summary of Significant Accounting Policies HTML 24K
(Details)
31: R30 Summary of Significant Accounting Policies HTML 33K
(Details 1)
32: R31 Summary of Significant Accounting Policies HTML 80K
(Details Textual)
34: R32 Property, Plant and Equipment (Details) HTML 37K
19: R33 Property, Plant and Equipment (Details Textual) HTML 23K
59: R34 Biological Assets (Details) HTML 28K
40: R35 Biological Assets (Details Textual) HTML 22K
43: R36 Notes Receivable (Details) HTML 36K
23: R37 Notes Receivable (Details 1) HTML 36K
69: R38 Notes Receivable (Details Textual) HTML 54K
15: R39 Leases (Details Textual) HTML 57K
35: R40 Employment Agreements (Details) HTML 26K
64: R41 Related Party Transactions (Details) HTML 23K
22: R42 Income Taxes (Details) HTML 31K
27: R43 Income Taxes (Details 1) HTML 34K
30: R44 Income Taxes (Details 2) HTML 38K
38: R45 Income Taxes (Details Textual) HTML 31K
18: R46 Concentration of Credit Risk (Details) HTML 29K
25: R47 Parent Company Only Condensed Financial HTML 48K
Information (Details)
16: R48 Parent Company Only Condensed Financial HTML 36K
Information (Details 1)
63: R49 Parent Company Only Condensed Financial HTML 46K
Information (Details 2)
21: R50 Parent Company Only Condensed Financial HTML 35K
Information (Details Textual)
60: R51 Parent Company Only Condensed Financial HTML 27K
Information (Details Textual 1)
24: R52 Subsequent Events (Details) HTML 34K
36: R53 Subsequent Events (Details Textual) HTML 60K
68: XML IDEA XML File -- Filing Summary XML 120K
17: EXCEL IDEA Workbook of Financial Reports XLSX 66K
9: EX-101.INS XBRL Instance -- cmci-20150630 XML 943K
11: EX-101.CAL XBRL Calculations -- cmci-20150630_cal XML 150K
12: EX-101.DEF XBRL Definitions -- cmci-20150630_def XML 282K
13: EX-101.LAB XBRL Labels -- cmci-20150630_lab XML 944K
14: EX-101.PRE XBRL Presentations -- cmci-20150630_pre XML 606K
10: EX-101.SCH XBRL Schema -- cmci-20150630 XSD 145K
42: ZIP XBRL Zipped Folder -- 0001213900-15-007625-xbrl Zip 106K
Exhibit 31.2
CERTIFICATION
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF
THE SARBANES-OXLEY ACT OF 2002
I, Yanyan Liu, certify that:
1. I have reviewed this Annual Report on Form 10-K of China Modern Agricultural Information, Inc. (the “Registrant”):
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 13-a13a-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 annual 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.
| Dated: October 13, 2015 | By: | /s/ Yanyan Liu |
| Yanyan Liu | ||
|
Chief Financial Officer (Principal Financial Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/13/15 | |||
| For Period end: | 6/30/15 | NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/06/16 SEC UPLOAD¶ 9/24/17 1:36K China Modern Agricultural In… Inc 3/22/16 SEC UPLOAD¶ 9/24/17 1:156K China Modern Agricultural In… Inc 2/10/16 SEC UPLOAD¶ 9/24/17 1:167K China Modern Agricultural In… Inc |