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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/16/17 Kandi Technologies Group, Inc. 10-K 12/31/16 147:34M Newsfile Corp/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report -- form10k HTML 2.25M
2: EX-23.1 Consent of Experts or Counsel -- exhibit23-1 HTML 39K
3: EX-31.1 Certification -- §302 - SOA'02 -- exhibit31-1 HTML 40K
4: EX-31.2 Certification -- §302 - SOA'02 -- exhibit31-2 HTML 40K
5: EX-32.1 Certification -- §906 - SOA'02 -- exhibit32-1 HTML 37K
12: R1 Document and Entity Information HTML 65K
13: R2 Condensed Consolidated Balance Sheets HTML 203K
14: R3 Condensed Consolidated Balance Sheets HTML 53K
[Parenthetical]
15: R4 Condensed Consolidated Statements of Income (Loss) HTML 123K
and Comprehensive Income (Loss)
16: R5 Condensed Consolidated Statements of Cash Flows HTML 211K
17: R6 Consolidated Statements of Changes in HTML 72K
Stockholders' Equity
18: R7 Organization and Principal Activities HTML 60K
19: R8 Liquidity HTML 39K
20: R9 Basis of Presentation HTML 38K
21: R10 Principles of Consolidation HTML 47K
22: R11 Use of Estimates HTML 38K
23: R12 Summary of Significant Accounting Policies HTML 106K
24: R13 New Accounting Pronouncements HTML 63K
25: R14 Concentrations HTML 63K
26: R15 Income Per Share HTML 50K
27: R16 Accounts Receivable HTML 50K
28: R17 Inventories HTML 50K
29: R18 Notes Receivable HTML 71K
30: R19 Property, Plant and Equipment HTML 63K
31: R20 Land Use Rights HTML 54K
32: R21 Construction-In-Progress HTML 57K
33: R22 Short Term Bank Loans HTML 72K
34: R23 Notes Payable HTML 56K
35: R24 Long Term Payable HTML 42K
36: R25 Taxes HTML 98K
37: R26 Stock Options and Warrants HTML 59K
38: R27 Stock Award HTML 46K
39: R28 Intangible Assets HTML 62K
40: R29 Summarized Information of Equity Method Investment HTML 83K
in the Jv Company
41: R30 Commitments and Contingencies HTML 56K
42: R31 Segment Reporting HTML 52K
43: R32 Related Party Transactions HTML 63K
44: R33 Restatements of Certain Accounts in Previously HTML 256K
Issued Financial Statements
45: R34 Quarterly Financial Statements (Unaudited) HTML 863K
46: R35 Subsequent Events HTML 40K
47: R36 Summary of Significant Accounting Policies HTML 182K
(Policies)
48: R37 Summary of Significant Accounting Policies HTML 43K
(Tables)
49: R38 Concentrations (Tables) HTML 62K
50: R39 Income Per Share (Tables) HTML 47K
51: R40 Accounts Receivable (Tables) HTML 50K
52: R41 Inventories (Tables) HTML 50K
53: R42 Notes Receivable (Tables) HTML 66K
54: R43 Property, Plant and Equipment (Tables) HTML 60K
55: R44 Land Use Rights (Tables) HTML 54K
56: R45 Construction-In-Progress (Tables) HTML 51K
57: R46 Short Term Bank Loans (Tables) HTML 72K
58: R47 Notes Payable (Tables) HTML 53K
59: R48 Taxes (Tables) HTML 93K
60: R49 Stock Options and Warrants (Tables) HTML 45K
61: R50 Stock Award (Tables) HTML 40K
62: R51 Intangible Assets (Tables) HTML 62K
63: R52 Summarized Information of Equity Method Investment HTML 79K
in the Jv Company (Tables)
64: R53 Commitments and Contingencies (Tables) HTML 47K
65: R54 Segment Reporting (Tables) HTML 47K
66: R55 Related Party Transactions (Tables) HTML 67K
67: R56 Restatements of Certain Accounts in Previously HTML 244K
Issued Financial Statements (Tables)
68: R57 Quarterly Financial Statements (Unaudited) HTML 820K
(Tables)
69: R58 Organization and Principal Activities (Narrative) HTML 177K
(Details)
70: R59 Liquidity (Narrative) (Details) HTML 42K
71: R60 Principles of Consolidation (Narrative) (Details) HTML 77K
72: R61 Summary of Significant Accounting Policies HTML 188K
(Narrative) (Details)
73: R62 New Accounting Pronouncements (Narrative) HTML 41K
(Details)
74: R63 Concentrations (Narrative) (Details) HTML 39K
75: R64 Income Per Share (Narrative) (Details) HTML 46K
76: R65 Notes Receivable (Narrative) (Details) HTML 44K
77: R66 Property, Plant and Equipment (Narrative) HTML 56K
(Details)
78: R67 Land Use Rights (Narrative) (Details) HTML 55K
79: R68 Construction-In-Progress (Narrative) (Details) HTML 48K
80: R69 Short Term Bank Loans (Narrative) (Details) HTML 51K
81: R70 Notes Payable (Narrative) (Details) HTML 44K
82: R71 Long Term Payable (Narrative) (Details) HTML 48K
83: R72 Taxes (Narrative) (Details) HTML 61K
84: R73 Stock Options and Warrants (Narrative) (Details) HTML 120K
85: R74 Stock Award (Narrative) (Details) HTML 66K
86: R75 Intangible Assets (Narrative) (Details) HTML 48K
87: R76 Summarized Information of Equity Method Investment HTML 161K
in the Jv Company (Narrative) (Details)
88: R77 Commitments and Contingencies (Narrative) HTML 54K
(Details)
89: R78 Related Party Transactions (Narrative) (Details) HTML 39K
90: R79 Restatements of Certain Accounts in Previously HTML 73K
Issued Financial Statements (Narrative) (Details)
91: R80 Quarterly Financial Statements (Unaudited) HTML 112K
(Narrative) (Details)
92: R81 Subsequent Events (Narrative) (Details) HTML 43K
93: R82 Schedule of Property and Equipment Estimated HTML 46K
Useful Lives (Details)
94: R83 Schedule of Average Foreign Currency Exchange HTML 48K
Rates (Details)
95: R84 Schedule of Revenue and Accounts Receivable HTML 48K
Percentage by Major Customers (Details)
96: R85 Schedule of Purchases and Accounts Payable HTML 53K
Percentage by Major Suppliers (Details)
97: R86 Schedule of Earnings Per Share, Basic and Diluted HTML 72K
(Details)
98: R87 Schedule of Accounts Receivable (Details) HTML 58K
99: R88 Schedule of Accounts Receivable, Related Party HTML 48K
(Details)
100: R89 Schedule of Inventories (Details) HTML 81K
101: R90 Schedule of Notes Receivable from Unrelated HTML 50K
Parties (Details)
102: R91 Schedule of Details of Notes Receivable from HTML 40K
Unrelated Parties (Details)
103: R92 Schedule of Notes Receivable (Details) HTML 52K
104: R93 Schedule of Details of Notes Receivable (Details) HTML 55K
105: R94 Schedule of Plant and Equipment (Details) HTML 147K
106: R95 Schedule of Land Use Rights (Details) HTML 60K
107: R96 Schedule of Land Use Rights Expected Amortization HTML 66K
Expense (Details)
108: R97 Schedule of Construction in Progress (Details) HTML 66K
109: R98 Schedule of Short-term Bank Loans (Details) HTML 115K
110: R99 Schedule of Guarantor Obligations (Details) HTML 45K
111: R100 Schedule of Notes Payable (Details) HTML 63K
112: R101 Schedule of Notes Payable, Related Party (Details) HTML 44K
113: R102 Schedule of Components of Income Tax Expense HTML 76K
(Benefit) (Details)
114: R103 Schedule of Expected Components of Income Tax HTML 142K
Expense (Benefit) (Details)
115: R104 Schedule of Deferred Tax Assets and Liabilities HTML 114K
(Details)
116: R105 Summary of Income Tax Holiday (Details) HTML 47K
117: R106 Schedule of Share-based Compensation, Stock HTML 82K
Options, Activity (Details)
118: R107 Disclosure of Share-based Compensation HTML 42K
Arrangements by Share-based Payment Award
(Details)
119: R108 Schedule of Intangible Assets (Details) HTML 87K
120: R109 Schedule of Finite-Lived Intangible Assets, Future HTML 67K
Amortization Expense (Details)
121: R110 Schedule of Combined Results of Condensed Income HTML 76K
Statement Information (Details)
122: R111 Schedule of Combined Results of Condensed Balance HTML 67K
Sheet Information (Details)
123: R112 Schedule of Changes in the Companys Investment HTML 62K
(Details)
124: R113 Schedule of Combined Results of Operations and HTML 73K
Financial Position (Details)
125: R114 Schedule of Effects of Transactions Including HTML 49K
Sales and Purchases (Details)
126: R115 Schedule of Significant Balances (Details) HTML 60K
127: R116 Schedule of Guarantees For Bank Loans (Details) HTML 51K
128: R117 Schedule of Future Minimum Rental Payments for HTML 49K
Operating Leases (Details)
129: R118 Schedule of Revenue from External Customers and HTML 76K
Long-Lived Assets, by Geographical Areas (Details)
130: R119 Schedule of Sales to Related Parties (Details) HTML 72K
131: R120 Schedule of Related Party Transactions (Details) HTML 43K
132: R121 Schedule of Purchases from Related Parties HTML 61K
(Details)
133: R122 Schedule of Amount Due from Related Parties HTML 53K
(Details)
134: R123 Schedule of Amount Due to Related Parties HTML 53K
(Details)
135: R124 Condensed Cash Flow Statement (Details) HTML 496K
136: R125 Condensed Balance Sheet (Details) HTML 255K
137: R126 Condensed Income Statement (Details) HTML 263K
138: R127 Schedule of Effective Income Tax Rate HTML 88K
Reconciliation (Details)
139: R128 Schedule of Effective Income Tax Expense HTML 154K
Reconciliation (Details)
140: R129 Schedule of Deferred Tax Liabilities (Details) HTML 178K
141: R130 Schedule of Income Tax Holiday (Details) HTML 61K
142: R131 Quarterly Financial Information - Balance Sheets HTML 1.50M
(Details)
143: R132 Quarterly Financial Information - Statements of HTML 761K
Income (Details)
144: R133 Quarterly Financial Information - Statements of HTML 1.49M
Cash Flow (Details)
146: XML IDEA XML File -- Filing Summary XML 286K
145: EXCEL IDEA Workbook of Financial Reports XLSX 219K
6: EX-101.INS XBRL Instance -- kndi-20161231 XML 5.67M
8: EX-101.CAL XBRL Calculations -- kndi-20161231_cal XML 248K
9: EX-101.DEF XBRL Definitions -- kndi-20161231_def XML 5.77M
10: EX-101.LAB XBRL Labels -- kndi-20161231_lab XML 16.11M
11: EX-101.PRE XBRL Presentations -- kndi-20161231_pre XML 6.26M
7: EX-101.SCH XBRL Schema -- kndi-20161231 XSD 2.68M
147: ZIP XBRL Zipped Folder -- 0001062993-17-001411-xbrl Zip 1.00M
| Kandi Technologies Group, Inc.: Exhibit 31.1 - Filed by newsfilecorp.com |
Exhibit 31.1
Certification Pursuant to
Rules 13a-14(a) and
15d-14(a) under the Securities Exchange Act of 1934, as Amended
I, Hu Xiaoming, certify that:
1. I have reviewed this annual report on Form 10-K of Kandi Technologies 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 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 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: March 16, 2017
/s/ Hu Xiaoming__________________________________
Hu
Xiaoming
President and Chief Executive Officer
(Principal Executive
Officer)
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/16/17 | 8-K | ||
| For Period end: | 12/31/16 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/13/17 SEC UPLOAD¶ 9/13/17 1:162K Kandi Technologies Group, Inc. 4/19/17 SEC UPLOAD¶ 9/13/17 1:161K Kandi Technologies Group, Inc. |