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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/09/12 CBAK Energy Technology, Inc. 10-Q 6/30/12 123:7.3M Newsfile Corp/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 620K
4: EX-99.1 Miscellaneous Exhibit -- exhibit99-1 HTML 33K
13: EX-99.10 Miscellaneous Exhibit -- exhibit99-10 HTML 35K
14: EX-99.11 Miscellaneous Exhibit -- exhibit99-11 HTML 32K
15: EX-99.12 Miscellaneous Exhibit -- exhibit99-12 HTML 31K
16: EX-99.13 Miscellaneous Exhibit -- exhibit99-13 HTML 35K
17: EX-99.14 Miscellaneous Exhibit -- exhibit99-14 HTML 35K
18: EX-99.15 Miscellaneous Exhibit -- exhibit99-15 HTML 32K
19: EX-99.16 Miscellaneous Exhibit -- exhibit99-16 HTML 32K
20: EX-99.17 Miscellaneous Exhibit -- exhibit99-17 HTML 32K
21: EX-99.18 Miscellaneous Exhibit -- exhibit99-18 HTML 32K
22: EX-99.19 Miscellaneous Exhibit -- exhibit99-19 HTML 31K
5: EX-99.2 Miscellaneous Exhibit -- exhibit99-2 HTML 33K
23: EX-99.20 Miscellaneous Exhibit -- exhibit99-20 HTML 33K
24: EX-99.21 Miscellaneous Exhibit -- exhibit99-21 HTML 33K
25: EX-99.22 Miscellaneous Exhibit -- exhibit99-22 HTML 33K
26: EX-99.23 Miscellaneous Exhibit -- exhibit99-23 HTML 32K
27: EX-99.24 Miscellaneous Exhibit -- exhibit99-24 HTML 33K
28: EX-99.25 Miscellaneous Exhibit -- exhibit99-25 HTML 33K
29: EX-99.26 Miscellaneous Exhibit -- exhibit99-26 HTML 33K
30: EX-99.27 Miscellaneous Exhibit -- exhibit99-27 HTML 32K
31: EX-99.28 Miscellaneous Exhibit -- exhibit99-28 HTML 32K
32: EX-99.29 Miscellaneous Exhibit -- exhibit99-29 HTML 32K
6: EX-99.3 Miscellaneous Exhibit -- exhibit99-3 HTML 33K
33: EX-99.30 Miscellaneous Exhibit -- exhibit99-30 HTML 33K
34: EX-99.31 Miscellaneous Exhibit -- exhibit99-31 HTML 33K
7: EX-99.4 Miscellaneous Exhibit -- exhibit99-4 HTML 31K
8: EX-99.5 Miscellaneous Exhibit -- exhibit99-5 HTML 37K
9: EX-99.6 Miscellaneous Exhibit -- exhibit99-6 HTML 37K
10: EX-99.7 Miscellaneous Exhibit -- exhibit99-7 HTML 32K
11: EX-99.8 Miscellaneous Exhibit -- exhibit99-8 HTML 32K
12: EX-99.9 Miscellaneous Exhibit -- exhibit99-9 HTML 33K
2: EX-31.1 Certification -- §302 - SOA'02 -- exhibit31-1 HTML 35K
3: EX-32.1 Certification -- §906 - SOA'02 -- exhibit32-1 HTML 31K
93: R1 Document and Entity Information HTML 58K
80: R2 Condensed interim consolidated balance sheets HTML 153K
91: R3 Condensed interim consolidated balance sheets HTML 42K
(Parenthetical)
96: R4 Condensed interim consolidated statements of HTML 117K
operations and comprehensive loss
115: R5 Condensed interim consolidated statements of cash HTML 152K
flows
82: R6 Condensed interim consolidated statements of HTML 64K
shareholders equity
90: R7 Principal Activities, Basis of Presentation and HTML 69K
Organization
75: R8 Pledged Deposits HTML 35K
65: R9 Trade Accounts Receivable, net HTML 43K
116: R10 Inventories HTML 39K
98: R11 Prepayments and Other Receivables HTML 35K
97: R12 Property, Plant and Equipment, net HTML 50K
103: R13 Short-term Bank Loans HTML 40K
104: R14 Long-term Bank Loans HTML 35K
101: R15 Other Long-Term Loan HTML 31K
105: R16 Deferred Revenue HTML 33K
92: R17 Other Long-term payables HTML 32K
94: R18 Share-based Compensation HTML 130K
100: R19 Net Loss per Share HTML 35K
123: R20 Fair Value of Financial Instruments HTML 43K
111: R21 Commitments and Contingencies HTML 55K
86: R22 Significant Concentrations HTML 38K
99: R23 Segment Information HTML 59K
88: R24 Subsequent Events HTML 32K
55: R25 Pledged Deposits (Tables) HTML 36K
112: R26 Trade Accounts Receivable, net (Tables) HTML 42K
119: R27 Inventories (Tables) HTML 36K
70: R28 Prepayments and Other Receivables (Tables) HTML 35K
69: R29 Property, Plant and Equipment, net (Tables) HTML 51K
73: R30 Short-term Bank Loans (Tables) HTML 39K
74: R31 Long-term Bank Loans (Tables) HTML 32K
76: R32 Share-based Compensation (Tables) HTML 128K
48: R33 Fair Value of Financial Instruments (Tables) HTML 37K
109: R34 Commitments and Contingencies (Tables) HTML 53K
84: R35 Significant Concentrations (Tables) HTML 33K
87: R36 Segment Information (Tables) HTML 57K
60: R37 Principal Activities, Basis of Presentation and HTML 107K
Organization (Narrative) (Details)
122: R38 Inventories (Narrative) (Details) HTML 32K
41: R39 Property, Plant and Equipment, net (Narrative) HTML 42K
(Details)
77: R40 Short-term Bank Loans (Narrative) (Details) HTML 36K
114: R41 Long-term Bank Loans (Narrative) (Details) HTML 38K
58: R42 Other Long-Term Loan (Narrative) (Details) HTML 31K
68: R43 Deferred Revenue (Narrative) (Details) HTML 31K
72: R44 Other Long-term payables (Narrative) (Details) HTML 33K
81: R45 Share-based Compensation (Narrative) (Details) HTML 151K
47: R46 Net Loss per Share (Narrative) (Details) HTML 45K
64: R47 Commitments and Contingencies (Narrative) HTML 47K
(Details)
43: R48 Significant Concentrations (Narrative) (Details) HTML 35K
113: R49 Schedule of Pledged Deposits (Details) HTML 40K
56: R50 Schedule of Trade Accounts Receivable (Details) HTML 49K
110: R51 Schedule of Analysis of the Allowance for Doubtful HTML 50K
Accounts (Details)
61: R52 Schedule of Inventories (Details) HTML 51K
78: R53 Schedule of Prepayments and Other Receivables HTML 45K
(Details)
42: R54 Schedule of Property, Plant and Equipment HTML 77K
(Details)
45: R55 Schedule of Depreciation Expense (Details) HTML 49K
71: R56 Schedule of Assets Held for Abandonment (Details) HTML 41K
51: R57 Schedule of Facilities Secured by the Company's HTML 51K
Assets (Details)
117: R58 Schedule Ofmaturities of Long Term Debt (Details) HTML 35K
83: R59 SCHEDULE OF SUMMARY OF SHARE OPTION PLAN ACTIVITY HTML 64K
June 25, 2007 (Details)
102: R60 SCHEDULE OF SUMMARY OF SHARE OPTION PLAN ACTIVITY HTML 64K
January 28, 2008 (Details)
63: R61 SCHEDULE OF SUMMARY OF SHARE OPTION PLAN ACTIVITY HTML 64K
May 29, 2008 (Details)
66: R62 SCHEDULE OF SUMMARY OF SHARE OPTION PLAN ACTIVITY HTML 64K
June 22, 2009 (Details)
108: R63 SCHEDULE OF SUMMARY OF SHARE OPTION PLAN ACTIVITY HTML 64K
June 26, 2009 (Details)
106: R64 SCHEDULE OF SUMMARY OF SHARE OPTION PLAN ACTIVITY HTML 64K
April 8, 2010 (Details)
85: R65 SCHEDULE OF SUMMARY OF SHARE OPTION PLAN ACTIVITY HTML 64K
May 26, 2011 (Details)
107: R66 SCHEDULE OF VALUATION OF OPTIONS GRANTED ON June HTML 40K
25, 2007 (Details)
62: R67 SCHEDULE OF VALUATION OF OPTIONS GRANTED ON HTML 38K
January 28, 2008 (Details)
89: R68 SCHEDULE OF VALUATION OF OPTIONS GRANTED ON May HTML 38K
29, 2008 (Details)
118: R69 SCHEDULE OF VALUATION OF OPTIONS GRANTED ON June HTML 38K
22, 2009 (Details)
44: R70 SCHEDULE OF VALUATION OF OPTIONS GRANTED ON June HTML 38K
26, 2009 (Details)
54: R71 SCHEDULE OF VALUATION OF OPTIONS GRANTED ON April HTML 38K
8, 2010 (Details)
79: R72 SCHEDULE OF VALUATION OF OPTIONS GRANTED ON May HTML 38K
26, 2011 (Details)
50: R73 Schedule of Vested and Exercisable Options HTML 45K
(Details)
121: R74 Schedule of Fair Value of Long Term Loan (Details) HTML 37K
59: R75 Schedule of Capital Commitments (Details) HTML 41K
52: R76 Schedule Ofguarantees (Details) HTML 56K
53: R77 Schedule of Discounted Bank Acceptance Bills HTML 33K
(Details)
46: R78 Schedule of Revenue by Major Customers by HTML 33K
Reporting Segments (Details)
49: R79 Schedule of Net Revenues by Geographical Area HTML 77K
(Details)
95: R80 Schedule of Net Revenues by Product (Details) HTML 76K
120: XML IDEA XML File -- Filing Summary XML 149K
67: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 681K
35: EX-101.INS XBRL Instance -- cbak-20120630 XML 907K
37: EX-101.CAL XBRL Calculations -- cbak-20120630_cal XML 173K
38: EX-101.DEF XBRL Definitions -- cbak-20120630_def XML 1.48M
39: EX-101.LAB XBRL Labels -- cbak-20120630_lab XML 2.76M
40: EX-101.PRE XBRL Presentations -- cbak-20120630_pre XML 1.63M
36: EX-101.SCH XBRL Schema -- cbak-20120630 XSD 504K
57: ZIP XBRL Zipped Folder -- 0001062993-12-002741-xbrl Zip 197K
| China BAK Battery, Inc.: Exhibit 31.1 - Filed by newsfilecorp.com |
Exhibit 31.1
CERTIFICATIONS
I, Xiangqian Li, certify that:
| 1. |
I have reviewed this quarterly report on Form 10-Q of China BAK Battery, 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 certifying officer is 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 has: | |
| a) |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under his supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to him 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 his 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 his 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 certifying officer has disclosed, based on his 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: August 9, 2012
/s/ Xiangqian
Li
Xiangqian Li
Chief Executive Officer
(Principal Executive
Officer, Principal
Financial and Principal Accounting
Officer)
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/9/12 | None on these Dates | ||
| For Period end: | 6/30/12 | |||
| List all Filings | ||||