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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 31.1
CERTIFICATION
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF
THE SARBANES-OXLEY ACT OF 2002
I, Youliang Wang, 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/ Youliang Wang |
Youliang Wang | ||
Chief Executive Officer (Principal Executive 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 |