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Consumer Capital Group, Inc. – ‘10-Q’ for 9/30/19 – ‘EX-31.2’

On:  Tuesday, 11/19/19, at 3:16pm ET   ·   For:  9/30/19   ·   Accession #:  1213900-19-24018   ·   File #:  0-54998

Previous ‘10-Q’:  ‘10-Q/A’ on 10/16/19 for 6/30/19   ·   Latest ‘10-Q’:  This Filing

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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

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 


‘EX-31.2’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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)

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/19/19
For Period end:9/30/19NT 10-Q
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Filing Submission 0001213900-19-024018   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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