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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 Transactions (Details 2) HTML 35K
50: R68 Related Party Transactions (Details 3) HTML 33K
15: R69 Related Party Transactions (Details Narrative) HTML 35K
23: R70 Share-Based Compensation Expenses (Details HTML 64K
Narrative)
32: R71 Concentration of Credit Risks (Details Narrative) HTML 33K
82: R72 Commitments and Contingencies (Details) HTML 32K
52: R73 Commitments and Contingencies (Details Narrative) HTML 35K
24: R74 Restricted Net Assets (Details Narrative) HTML 31K
33: R75 Going Concern (Details Narrative) HTML 25K
40: XML IDEA XML File -- Filing Summary XML 166K
37: XML XBRL Instance -- f10q0919_yangtzeriver_htm XML 1.08M
41: EXCEL IDEA Workbook of Financial Reports XLSX 86K
7: EX-101.CAL XBRL Calculations -- yriv-20190930_cal XML 167K
8: EX-101.DEF XBRL Definitions -- yriv-20190930_def XML 363K
9: EX-101.LAB XBRL Labels -- yriv-20190930_lab XML 835K
10: EX-101.PRE XBRL Presentations -- yriv-20190930_pre XML 662K
6: EX-101.SCH XBRL Schema -- yriv-20190930 XSD 179K
55: JSON XBRL Instance as JSON Data -- MetaLinks 283± 393K
42: ZIP XBRL Zipped Folder -- 0001213900-19-022700-xbrl Zip 189K
Exhibit 31.2
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Tsz-Kit Chan, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of Yangtze River Port and Logistics Limited; |
| 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 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-a-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 controls 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. |
Date: November 11, 2019
| /s/ Tze-Kit Chan | ||
| Name: | Tsz-Kit Chan | |
| Title: | Chief Financial Officer | |
| (Principal Financial Officer and | ||
|
Principal Accounting Officer) |
|
| 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 | ||||