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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/11/13 Sharing Economy Int’l Inc. 10-K 12/31/12 87:10M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.03M 2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 26K 3: EX-21 List of Subsidiaries* HTML 23K 4: EX-23.1 Consent of Brsm LLP* HTML 24K 5: EX-23.2 Consent of Sherb & Co. LLP* HTML 23K 6: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 32K to Section 302 of the Sarbanes-Oxley Act of 2002 * 7: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 32K to Section 302 of the Sarbanes-Oxley Act of 2002 * 8: EX-32.1 Certification of the Chief Executive Officer and HTML 26K Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 * 58: R1 Document and Entity Information HTML 52K 45: R2 Consolidated Balance Sheets HTML 153K 56: R3 Condensed Balance Sheets (Parenthetical) HTML 50K 60: R4 Consolidated Statements of Income and HTML 116K Comprehensive Income (Unaudited) 80: R5 Consolidated Statements Of Stockholders' Equity HTML 88K 47: R6 Consolidated Satatements of Cash Flows HTML 160K 55: R7 Organization and Summary of Significant Accounting HTML 136K Policies 41: R8 Accounts Receivable HTML 37K 31: R9 Inventories HTML 39K 81: R10 Property and Equipment HTML 52K 62: R11 Land Use Rights HTML 41K 61: R12 Equipment Held For Sale HTML 27K 68: R13 Short-Term Bank Loans HTML 48K 69: R14 Bank Acceptance Notes Payable HTML 29K 65: R15 Capital Lease Obligation HTML 35K 70: R16 Income Taxes HTML 59K 57: R17 Stockholders' Equity HTML 78K 59: R18 Statutory Reserves HTML 44K 64: R19 Segment Information HTML 73K 87: R20 Concentrations HTML 38K 76: R21 Restricted Net Assets HTML 28K 51: R22 Subsequent Events HTML 26K 63: R23 Organization and Summary of Significant Accounting HTML 244K Policies (Policies) 53: R24 Organization and Summary of Significant Accounting HTML 73K Policies (Tables) 23: R25 Accounts Receivable (Tables) HTML 32K 77: R26 Inventories (Tables) HTML 35K 84: R27 Property and Equipment (Tables) HTML 49K 36: R28 Land Use Rights (Tables) HTML 42K 35: R29 Short-Term Bank Loans (Tables) HTML 45K 39: R30 Bank Acceptance Notes Payable (Tables) HTML 28K 40: R31 Capital Lease Obligation (Tables) HTML 33K 42: R32 Income Taxes (Tables) HTML 48K 21: R33 Stockholders' Equity (Tables) HTML 45K 74: R34 Statutory Reserves (Tables) HTML 41K 49: R35 Segment Information (Tables) HTML 67K 52: R36 Concentrations (Tables) HTML 32K 26: R37 Organization and Summary of Significant Accounting HTML 32K Policies (Details) 86: R38 Organization and Summary of Significant Accounting HTML 34K Policies (Details 1) 15: R39 Organization and Summary of Significant Accounting HTML 60K Policies (Details 2) 43: R40 Organization and Summary of Significant Accounting HTML 27K Policies (Details 3) 79: R41 Organization and Summary of Significant Accounting HTML 91K Policies (Details Textual) 25: R42 Accounts Receivable (Details) HTML 32K 34: R43 Accounts Receivable (Details Textual) HTML 27K 38: R44 Inventories (Details) HTML 42K 46: R45 Inventories (Details Textual) HTML 25K 20: R46 Property and Equipment (Details) HTML 44K 30: R47 Property and Equipment (Details Textual) HTML 36K 17: R48 Land Use Rights (Details) HTML 35K 78: R49 Land Use Rights (Details 1) HTML 41K 24: R50 Land Use Rights (Details Textual) HTML 32K 75: R51 Equipment Held For Sale (Details) HTML 27K 27: R52 Short-Term Bank Loans (Details) HTML 34K 44: R53 Short-Term Bank Loans (Details Textual) HTML 35K 16: R54 Bank Acceptance Notes Payable (Details) HTML 27K 19: R55 Bank Acceptance Notes Payable (Details Textual) HTML 25K 37: R56 Capital Lease Obligation (Details) HTML 51K 22: R57 Capital Lease Obligation (Details Textual) HTML 25K 82: R58 Income Taxes (Details) HTML 41K 48: R59 Income Taxes (Details 1) HTML 41K 67: R60 Income Taxes (Details Textual) HTML 53K 29: R61 Stockholders' Equity (Details) HTML 54K 32: R62 Stockholders' Equity (Details Textual) HTML 179K 73: R63 Statutory Reserves (Details) HTML 35K 71: R64 Statutory Reserves (Details Textual) HTML 31K 50: R65 Segment Information (Details) HTML 65K 72: R66 Segment Information (Details Textual) HTML 25K 28: R67 Concentrations (Details) HTML 30K 54: R68 Concentrations (Details Textual) HTML 25K 83: R69 Restricted Net Assets (Details) HTML 28K 18: R70 Subsequent Events (Details) HTML 31K 85: XML IDEA XML File -- Filing Summary XML 122K 33: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 991K 9: EX-101.INS XBRL Instance -- cws-20121231 XML 1.36M 11: EX-101.CAL XBRL Calculations -- cws-20121231_cal XML 179K 12: EX-101.DEF XBRL Definitions -- cws-20121231_def XML 376K 13: EX-101.LAB XBRL Labels -- cws-20121231_lab XML 1.25M 14: EX-101.PRE XBRL Presentations -- cws-20121231_pre XML 846K 10: EX-101.SCH XBRL Schema -- cws-20121231 XSD 196K 66: ZIP XBRL Zipped Folder -- 0001213900-13-001752-xbrl Zip 137K
1.
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I have reviewed this annual report on Form 10-K of Cleantech Solutions International, Inc.;
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2.
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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;
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3.
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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;
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4.
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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:
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a)
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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;
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b)
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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;
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c)
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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;
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d)
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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;
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5.
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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 registrant’s board of directors (or persons performing the equivalent function):
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a)
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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
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b)
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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.
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Dated: April 11, 2013
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By:
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/s/ Adam Wasserman
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Chief Financial Officer and Principal Financial and Accounting Officer
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This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 4/11/13 | 8-K | ||
For Period end: | 12/31/12 | NT 10-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/30/22 Sharing Economy Int’l Inc. S-1/A 73:7.2M EdgarAgents LLC/FA 10/26/21 Sharing Economy Int’l Inc. S-1 79:7.8M EdgarAgents LLC/FA |