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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/18/19 China Carbon Graphite Group, Inc. 10-Q 9/30/19 60:2.4M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 260K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
31: R1 Document and Entity Information HTML 52K
60: R2 Consolidated Balance Sheets HTML 89K
42: R3 Consolidated Balance Sheets (Parenthetical) HTML 27K
21: R4 Consolidated Statements of Operations and HTML 75K
Comprehensive Loss (Unaudited)
30: R5 Consolidated Statements of Changes in HTML 44K
Stockholders' Deficit
59: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 88K
41: R7 Organization and Business HTML 32K
22: R8 Going Concern HTML 22K
29: R9 Basis for Preparation of the Consolidated HTML 24K
Financial Statements
19: R10 Summary of Significant Accounting Policies HTML 71K
26: R11 Concentration of Business and Credit Risk HTML 24K
55: R12 Accounts Receivable HTML 25K
37: R13 Advances to Suppliers HTML 20K
18: R14 Inventories HTML 24K
25: R15 Other Receivables HTML 19K
54: R16 Property and Equipment, Net HTML 27K
36: R17 Stockholders' Deficit HTML 27K
17: R18 Related Parties HTML 21K
27: R19 Other Payable HTML 19K
52: R20 Lease Commitment HTML 36K
48: R21 Summary of Significant Accounting Policies HTML 130K
(Policies)
14: R22 Summary of Significant Accounting Policies HTML 29K
(Tables)
35: R23 Accounts Receivable (Tables) HTML 22K
51: R24 Inventories (Tables) HTML 24K
47: R25 Property and Equipment, Net (Tables) HTML 24K
13: R26 Lease Commitment (Tables) HTML 38K
34: R27 Organization and Business (Details) HTML 39K
53: R28 Going Concern (Details) HTML 22K
46: R29 Summary of Significant Accounting Policies HTML 24K
(Details)
38: R30 Summary of Significant Accounting Policies HTML 41K
(Details 1)
57: R31 Summary of Significant Accounting Policies HTML 45K
(Details Textual)
23: R32 Concentration of Business and Credit Risk HTML 30K
(Details)
15: R33 Accounts Receivable (Details) HTML 27K
39: R34 Advances to Suppliers (Details) HTML 20K
58: R35 Inventories (Details) HTML 27K
24: R36 Other Receivables (Details) HTML 20K
16: R37 Property and Equipment, Net (Details) HTML 34K
40: R38 Property and Equipment, Net (Details Textual) HTML 23K
56: R39 Stockholders' Deficit (Details) HTML 70K
43: R40 Related Parties (Details) HTML 24K
49: R41 Other Payable (Details) HTML 20K
32: R42 Lease Commitment (Details) HTML 20K
12: R43 Lease Commitment (Details 1) HTML 23K
44: R44 Lease Commitment (Details 2) HTML 28K
50: R45 Lease Commitment (Details 3) HTML 27K
33: R46 Lease Commitment (Details Textual) HTML 36K
45: XML IDEA XML File -- Filing Summary XML 104K
28: EXCEL IDEA Workbook of Financial Reports XLSX 59K
6: EX-101.INS XBRL Instance -- chgi-20190930 XML 569K
8: EX-101.CAL XBRL Calculations -- chgi-20190930_cal XML 135K
9: EX-101.DEF XBRL Definitions -- chgi-20190930_def XML 204K
10: EX-101.LAB XBRL Labels -- chgi-20190930_lab XML 591K
11: EX-101.PRE XBRL Presentations -- chgi-20190930_pre XML 421K
7: EX-101.SCH XBRL Schema -- chgi-20190930 XSD 116K
20: ZIP XBRL Zipped Folder -- 0001213900-19-023877-xbrl Zip 121K
EXHIBIT 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Zhenfang Yang, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of China Carbon Graphite Group, Inc.; |
| 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. |
| China Carbon Graphite Group, Inc. | ||
| Dated: November 18, 2019 | By: | /s/ Zhenfang Yang |
| Zhenfang Yang | ||
| Chief Financial Officer | ||
| (Principal Financial Officer and Principal Accounting Officer) | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/18/19 | |||
| For Period end: | 9/30/19 | NT 10-Q | ||
| List all Filings | ||||