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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/20/14 CBAK Energy Technology, Inc. 10-Q 3/31/14 117:10M Newsfile Corp/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report -- form10q HTML 713K 4: EX-99.1 Miscellaneous Exhibit -- exhibit99-1 HTML 32K 13: EX-99.10 Miscellaneous Exhibit -- exhibit99-10 HTML 35K 14: EX-99.11 Miscellaneous Exhibit -- exhibit99-11 HTML 35K 15: EX-99.12 Miscellaneous Exhibit -- exhibit99-12 HTML 32K 16: EX-99.13 Miscellaneous Exhibit -- exhibit99-13 HTML 32K 5: EX-99.2 Miscellaneous Exhibit -- exhibit99-2 HTML 32K 6: EX-99.3 Miscellaneous Exhibit -- exhibit99-3 HTML 35K 7: EX-99.4 Miscellaneous Exhibit -- exhibit99-4 HTML 35K 8: EX-99.5 Miscellaneous Exhibit -- exhibit99-5 HTML 35K 9: EX-99.6 Miscellaneous Exhibit -- exhibit99-6 HTML 35K 10: EX-99.7 Miscellaneous Exhibit -- exhibit99-7 HTML 35K 11: EX-99.8 Miscellaneous Exhibit -- exhibit99-8 HTML 35K 12: EX-99.9 Miscellaneous Exhibit -- exhibit99-9 HTML 35K 2: EX-31.1 Certification -- §302 - SOA'02 -- exhibit31-1 HTML 35K 3: EX-32.1 Certification -- §906 - SOA'02 -- exhibit32-1 HTML 31K 81: R1 Document and Entity Information HTML 57K 67: R2 Condensed Consolidated Balance Sheets HTML 130K 78: R3 Condensed Consolidated Balance Sheets HTML 40K (Parenthetical) 85: R4 Condensed Consolidated Statements of Comprehensive HTML 119K Loss 106: R5 Condensed Consolidated Statements of Shareholders' HTML 53K Equity 69: R6 Condensed Consolidated Statements of Cash Flows HTML 141K 77: R7 Principal Activities, Basis of Presentation and HTML 78K Organization 61: R8 Pledged Deposits HTML 34K 51: R9 Trade Accounts Receivable, net HTML 41K 108: R10 Inventories HTML 36K 87: R11 Prepayments and Other Receivables HTML 47K 86: R12 Property, Plant and Equipment, net HTML 63K 93: R13 Prepaid Land Use Rights, net HTML 36K 94: R14 Intangible Assets, net HTML 36K 91: R15 Short-term Loans HTML 40K 95: R16 Other short-term loans, Accrued Expenses and Other HTML 61K Payables 79: R17 Deferred Revenue HTML 32K 82: R18 Other Long-term Payables HTML 39K 89: R19 Income Taxes, Deferred Tax Assets and Deferred Tax HTML 69K Liabilities 117: R20 Share-based Compensation HTML 64K 102: R21 Net Loss per Share HTML 40K 73: R22 Fair Value of Financial Instruments HTML 37K 88: R23 Commitments and Contingencies HTML 67K 75: R24 Significant Concentrations HTML 50K 42: R25 Segment Information HTML 92K 103: R26 Subsequent Events HTML 32K 112: R27 Pledged Deposits (Tables) HTML 35K 56: R28 Trade Accounts Receivable, net (Tables) HTML 41K 55: R29 Inventories (Tables) HTML 34K 59: R30 Prepayments and Other Receivables (Tables) HTML 47K 60: R31 Property, Plant and Equipment, net (Tables) HTML 62K 62: R32 Prepaid Land Use Rights, net (Tables) HTML 35K 31: R33 Intangible Assets, net (Tables) HTML 35K 100: R34 Short-term Loans (Tables) HTML 37K 71: R35 Other short-term loans, Accrued Expenses and Other HTML 47K Payables (Tables) 74: R36 Other Long-term Payables (Tables) HTML 38K 46: R37 Income Taxes, Deferred Tax Assets and Deferred Tax HTML 65K Liabilities (Tables) 116: R38 Share-based Compensation (Tables) HTML 59K 23: R39 Net Loss per Share (Tables) HTML 37K 64: R40 Commitments and Contingencies (Tables) HTML 52K 105: R41 Significant Concentrations (Tables) HTML 47K 44: R42 Segment Information (Tables) HTML 95K 54: R43 Principal Activities, Basis of Presentation and HTML 195K Organization (Narrative) (Details) 58: R44 Inventories (Narrative) (Details) HTML 36K 68: R45 Prepayments and Other Receivables (Narrative) HTML 38K (Details) 30: R46 Property, Plant and Equipment, net (Narrative) HTML 47K (Details) 50: R47 Prepaid Land Use Rights, net (Narrative) (Details) HTML 36K 25: R48 Intangible Assets, net (Narrative) (Details) HTML 36K 104: R49 Short-term Loans (Narrative) (Details) HTML 46K 43: R50 Other short-term loans, Accrued Expenses and Other HTML 112K Payables (Narrative) (Details) 101: R51 Deferred Revenue (Narrative) (Details) HTML 34K 47: R52 Other Long-term Payables (Narrative) (Details) HTML 30K 65: R53 Income Taxes, Deferred Tax Assets and Deferred Tax HTML 51K Liabilities (Narrative) (Details) 24: R54 Share-based Compensation (Narrative) (Details) HTML 88K 28: R55 Net Loss per Share (Narrative) (Details) HTML 39K 57: R56 Commitments and Contingencies (Narrative) HTML 87K (Details) 35: R57 Significant Concentrations (Narrative) (Details) HTML 38K 109: R58 Subsequent Events (Narrative) (Details) HTML 34K 70: R59 Schedule of Pledged Deposits (Details) HTML 40K 92: R60 Schedule of Trade Accounts Receivable (Details) HTML 48K 49: R61 Schedule of Analysis of the Allowance for Doubtful HTML 43K Accounts (Details) 52: R62 Schedule of Inventories (Details) HTML 44K 99: R63 Schedule of Prepayments and Other Receivables HTML 82K (Details) 96: R64 Schedule of Analysis of Allowance for Doubtufl HTML 39K Accounts for Other Receivables (Details) 72: R65 Schedule of Property, Plant and Equipment HTML 65K (Details) 98: R66 Schedule of Depreciation Expense (Details) HTML 68K 48: R67 Schedule of Investment Property in Operating HTML 35K Leases (Details) 76: R68 Schedule of Minimum Future Rental Payments for HTML 43K Operating Leases (Details) 111: R69 Schedule of Prepaid Land Use Rights (Details) HTML 48K 27: R70 Sdchedule of Intangible Assets (Details) HTML 40K 41: R71 Schedule of Facilities Secured by the Company's HTML 59K Assets (Details) 66: R72 Schedule of Other short-term loan (Details) HTML 61K 33: R73 Schedule of Accrued Expenses and Other Payables HTML 66K (Details) 115: R74 Schedule of Government Subsidiaries (Details) HTML 61K 45: R75 Schedule of Income Taxes (Details) HTML 52K 36: R76 Schedule of Income Tax Reconciliation (Details) HTML 102K 40: R77 Schedule of Deferred Tax Assets and Liabilities HTML 79K (Details) 29: R78 Schedule of Stock Option, Activity (Details) HTML 62K 32: R79 SCHEDULE OF SUMMARY OF SHARE OPTION PLAN ACTIVITY HTML 66K March 31, 2014 (Details) 83: R80 SCHEDULE OF VALUATION OF OPTIONS GRANTED ON June HTML 37K 22, 2009 (Details) 38: R81 SCHEDULE OF VALUATION OF OPTIONS GRANTED ON April HTML 37K 8, 2010 (Details) 110: R82 Schedule of Earnings Per Share, Basic and Diluted HTML 53K (Details) 63: R83 Schedule of Capital Commitments (Details) HTML 44K 90: R84 Schedule Ofguarantees (Details) HTML 70K 97: R85 Schedule of Discounted Bank Acceptance Bills HTML 32K (Details) 37: R86 Schedule of Customer Accounted for More Than 10% HTML 43K of the Company's Total Trade Accounts Receivable (Details) 39: R87 Schedule of Revenue by Major Customers by HTML 56K Reporting Segments (Details) 107: R88 Schedule of Net Revenues From Manufacture of HTML 80K Batteries by Products (Details) 34: R89 Schedule of Net Revenues From Manufacture of HTML 81K Batteries by Geographical Areas (Details) 84: R90 Schedule of Revenues by Segment (Details) HTML 191K 80: R91 Schedule of Long Lived Assets (Details) HTML 40K 113: XML IDEA XML File -- Filing Summary XML 163K 26: EXCEL IDEA Workbook of Financial Reports XLSX 190K 53: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 970K 17: EX-101.INS XBRL Instance -- cbak-20140331 XML 1.25M 19: EX-101.CAL XBRL Calculations -- cbak-20140331_cal XML 201K 20: EX-101.DEF XBRL Definitions -- cbak-20140331_def XML 1.86M 21: EX-101.LAB XBRL Labels -- cbak-20140331_lab XML 4.08M 22: EX-101.PRE XBRL Presentations -- cbak-20140331_pre XML 2.06M 18: EX-101.SCH XBRL Schema -- cbak-20140331 XSD 741K 114: ZIP XBRL Zipped Folder -- 0001062993-14-003226-xbrl Zip 293K
China BAK Battery, Inc. - Exhibit 32.1 - Filed by newsfilecorp.com |
EXHIBIT 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY
ACT OF 2002
The undersigned, Xiangqian Li, the Chief Executive Officer and Interim Chief Financial Officer of CHINA BAK BATTERY, INC. (the “Company”), DOES HEREBY CERTIFY that:
1. The Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2014 (the “Report”), fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and
2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.
IN WITNESS WHEREOF, the undersigned has executed this statement this 20th day of May, 2014.
/s/ Xiangqian Li | |
Xiangqian Li | |
Chief Executive Officer and Interim Chief Financial Officer | |
(Principal Executive Officer, Principal Financial and | |
Accounting Officer) |
A signed original of this written statement required by Section 906 has been provided to China BAK Battery, Inc. and will be retained by China BAK Battery, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
The forgoing certification is being furnished to the Securities and Exchange Commission pursuant to § 18 U.S.C. Section 1350. It is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 5/20/14 | |||
For Period end: | 3/31/14 | NT 10-Q | ||
List all Filings |