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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/12/19 Yangtze River Port & Logisti… Ltd 10-Q 9/30/19 90:4.9M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.00M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 30K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K 16: R1 Cover HTML 79K 67: R2 Unaudited Condensed Consolidated Balance Sheets HTML 94K 75: R3 Unaudited Condensed Consolidated Balance Sheets HTML 43K (Parenthetical) 51: R4 Unaudited Condensed Consolidated Statements of HTML 92K Operations and Comprehensive Loss 17: R5 Unaudited Condensed Consolidated Statements of HTML 58K Changes in Equity 68: R6 Unaudited Condensed Consolidated Statements of HTML 99K Cash Flows 76: R7 Organization and Principal Activities HTML 71K 48: R8 Summary of Significant Accounting Policies HTML 78K 20: R9 Risks HTML 29K 35: R10 Other Assets and Receivables HTML 35K 27: R11 Real Estate Property Completed HTML 34K 61: R12 Real Estate Properties and Land Lots Under HTML 37K Development 90: R13 Property and Equipment HTML 37K 34: R14 Other Payables and Accrued Liabilities HTML 34K 26: R15 Real Estate Property Refund and Compensation HTML 37K Payable 60: R16 Loans Payable HTML 43K 89: R17 Convertible Notes HTML 85K 36: R18 Employee Retirement Benefit HTML 28K 25: R19 Income Taxes HTML 51K 64: R20 Loss Per Share HTML 35K 73: R21 Related Party Transactions HTML 58K 44: R22 Share-Based Compensation Expenses HTML 48K 12: R23 Concentration of Credit Risks HTML 31K 63: R24 Commitments and Contingencies HTML 42K 72: R25 Restricted Net Assets HTML 28K 43: R26 Going Concern HTML 27K 11: R27 Subsequent Events HTML 28K 62: R28 Summary of Significant Accounting Policies HTML 129K (Policies) 74: R29 Summary of Significant Accounting Policies HTML 33K (Tables) 87: R30 Other Assets and Receivables (Tables) HTML 33K 57: R31 Real Estate Property Completed (Tables) HTML 30K 28: R32 Real Estate Properties and Land Lots Under HTML 32K Development (Tables) 38: R33 Property and Equipment (Tables) HTML 34K 88: R34 Other Payables and Accrued Liabilities (Tables) HTML 33K 58: R35 Real Estate Property Refund and Compensation HTML 30K Payable (Tables) 29: R36 Loans Payable (Tables) HTML 45K 39: R37 Income Taxes (Tables) HTML 49K 86: R38 Loss Per Share (Tables) HTML 34K 59: R39 Related Party Transactions (Tables) HTML 55K 80: R40 Commitments and Contingencies (Tables) HTML 29K 69: R41 Organization and Principal Activities (Details HTML 159K Narrative) 13: R42 Summary of Significant Accounting Policies HTML 28K (Details) 45: R43 Summary of Significant Accounting Policies HTML 35K (Details Narrative) 81: R44 Other Assets and Receivables (Details) HTML 40K 70: R45 Other Assets and Receivables (Details Narrative) HTML 25K 14: R46 Real Estate Property Completed (Details) HTML 33K 46: R47 Real Estate Property Completed (Details Narrative) HTML 30K 79: R48 Real Estate Properties and Land Lots Under HTML 34K Development (Details) 71: R49 Real Estate Properties and Land Lots Under HTML 31K Development (Details Narrative) 56: R50 Property and Equipment (Details) HTML 40K 84: R51 Property and Equipment (Details Narrative) HTML 29K 31: R52 Other Payables and Accrued Liabilities (Details) HTML 42K 22: R53 Real Estate Property Refund and Compensation HTML 29K Payable (Details) 54: R54 Real Estate Property Refund and Compensation HTML 36K Payable (Details Narrative) 83: R55 Loans Payable (Details) HTML 32K 30: R56 Loans Payable (Details 1) HTML 31K 21: R57 Loans Payable (Details Narrative) HTML 32K 53: R58 Convertible Notes (Details Narrative) HTML 159K 85: R59 Employee Retirement Benefit (Details Narrative) HTML 26K 49: R60 Income Taxes (Details) HTML 34K 19: R61 Income Taxes (Details 1) HTML 33K 66: R62 Income Taxes (Details 2) HTML 36K 78: R63 Income Taxes (Details Narrative) HTML 30K 47: R64 Loss Per Share (Details) HTML 36K 18: R65 Related Party Transactions (Details) HTML 30K 65: R66 Related Party Transactions (Details 1) HTML 30K 77: R67 Related Party 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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
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code), the undersigned officer of Yangtze River Port and Logistics Limited (the “Company”), does hereby certify, to such officer’s knowledge, that:
The Quarterly Report on Form 10-Q for the quarter ended September 30, 2019 (the “Form 10-Q”) of the Company fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, as amended, and the information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company as of, and for, the periods presented in the Form 10-Q.
Date: November 11, 2019
/s/ Xiangyao Liu | ||
Name: | Xiangyao Liu | |
Title: | Chief Executive Officer (Principal Executive Officer) |
The foregoing certification is being furnished as an exhibit to the Form 10-Q pursuant to Item 601(b)(32) of Regulation S-K and Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code) and, accordingly, is not being filed as part of the Form 10-Q for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/12/19 | None on these Dates | ||
11/11/19 | ||||
For Period end: | 9/30/19 | |||
List all Filings |