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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/19/19 Consumer Capital Group, Inc. 10-Q 9/30/19 82:4.7M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 469K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K 54: R1 Document and Entity Information HTML 57K 16: R2 Condensed Consolidated Balance Sheets HTML 133K 39: R3 Condensed Consolidated Balance Sheets HTML 35K (Parenthetical) 65: R4 Condensed Consolidated Statements of Operations HTML 134K and Comprehensive Loss (Unaudited) 53: R5 Condensed Consolidated Statements of Changes in HTML 70K Stockholders? Equity 15: R6 Condensed Consolidated Statements of Cash Flows HTML 112K (Unaudited) 38: R7 Organization HTML 68K 64: R8 Summary of Significant Accounting Policies HTML 110K 55: R9 Restatements of Prior Financial Information HTML 42K 34: R10 Recently Issued Accounting Standards HTML 34K 25: R11 Prepaid Expenses HTML 25K 48: R12 Loans Receivable, Net HTML 44K 78: R13 Other Receivables HTML 29K 35: R14 Property and Equipment, Net HTML 31K 26: R15 Right-of-Use Assets and Lease Liabilities HTML 36K 49: R16 Loans Payable HTML 36K 79: R17 Payable to Shareholder HTML 26K 33: R18 Stock Subcription HTML 25K 27: R19 Noncontrolling Interest HTML 27K 56: R20 Income Taxes HTML 50K 67: R21 Related Party Transactions HTML 49K 36: R22 Commitments and Contingencies HTML 25K 13: R23 Concentration of Credit and Business Risks HTML 30K 57: R24 Subsequent Event HTML 25K 68: R25 Summary of Significant Accounting Policies HTML 165K (Policies) 37: R26 Organization (Tables) HTML 49K 14: R27 Summary of Significant Accounting Policies HTML 59K (Tables) 58: R28 Restatements of Prior Financial Information HTML 41K (Tables) 66: R29 Loans Receivable, Net (Tables) HTML 40K 81: R30 Other Receivables (Tables) HTML 27K 52: R31 Property and Equipment, Net (Tables) HTML 29K 24: R32 Right-of-Use Assets and Lease Liabilities (Tables) HTML 39K 32: R33 Loans Payable (Tables) HTML 32K 80: R34 Income Taxes (Tables) HTML 47K 51: R35 Related Party Transactions (Tables) HTML 51K 23: R36 Organization (Details) HTML 54K 31: R37 Organization (Details Textual) HTML 71K 82: R38 Summary of Significant Accounting Policies HTML 156K (Details) 50: R39 Summary of Significant Accounting Policies HTML 27K (Details 1) 71: R40 Summary of Significant Accounting Policies HTML 54K (Details Textual) 61: R41 Restatements of Prior Financial Information HTML 53K (Details) 20: R42 Restatements of Prior Financial Information HTML 26K (Details Textual) 44: R43 Loans Receivable, Net (Details) HTML 35K 69: R44 Loans Receivable, Net (Details 1) HTML 39K 60: R45 Loans Receivable, Net (Details Textual) HTML 41K 19: R46 Other Receivables (Details) HTML 32K 43: R47 Property and Equipment, Net (Details) HTML 41K 72: R48 Property and Equipment, Net (Details Textual) HTML 25K 59: R49 Right-of-Use Assets and Lease Liabilities HTML 29K (Details) 45: R50 Right-of-Use Assets and Lease Liabilities (Details HTML 30K 1) 76: R51 Right-of-Use Assets and Lease Liabilities (Details HTML 45K 2) 28: R52 Right-of-Use Assets and Lease Liabilities (Details HTML 30K Textual) 21: R53 Loans Payable (Details) HTML 64K 46: R54 Loans Payable (Details Textual) HTML 35K 77: R55 Payable to Shareholder (Details) HTML 34K 29: R56 Stock Subcription (Details) HTML 30K 22: R57 Noncontrolling Interest (Details) HTML 29K 47: R58 Income Taxes (Details) HTML 38K 75: R59 Income Taxes (Details 1) HTML 32K 41: R60 Income Taxes (Details 2) HTML 47K 17: R61 Income Taxes (Details Textual) HTML 52K 62: R62 Related Party Transactions (Details) HTML 34K 73: R63 Related Party Transactions (Details 1) HTML 44K 42: R64 Related Party Transactions (Details 2) HTML 28K 18: R65 Related Party Transactions (Details 3) HTML 30K 63: R66 Related Party Transactions (Details 4) HTML 28K 74: R67 Related Party Transactions (Details Textual) HTML 28K 40: R68 Concentration of Credit and Business Risks HTML 37K (Details) 30: XML IDEA XML File -- Filing Summary XML 149K 70: EXCEL IDEA Workbook of Financial Reports XLSX 91K 6: EX-101.INS XBRL Instance -- ccgn-20190930 XML 1.54M 8: EX-101.CAL XBRL Calculations -- ccgn-20190930_cal XML 199K 9: EX-101.DEF XBRL Definitions -- ccgn-20190930_def XML 406K 10: EX-101.LAB XBRL Labels -- ccgn-20190930_lab XML 984K 11: EX-101.PRE XBRL Presentations -- ccgn-20190930_pre XML 726K 7: EX-101.SCH XBRL Schema -- ccgn-20190930 XSD 186K 12: ZIP XBRL Zipped Folder -- 0001213900-19-024018-xbrl Zip 140K
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, Crystal Lijie Chen, certify that:
1. | I have reviewed this Quarterly Report on Form 10-Q of Consumer Capital 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(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 13a-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. |
Date: November 19, 2019 | |
/s/ Crystal Lijie Chen | |
Crystal Lijie Chen | |
Chief Financial Officer | |
(Principal Financial and Accounting Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/19/19 | |||
For Period end: | 9/30/19 | NT 10-Q | ||
List all Filings |