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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/01/13 Kandi Technologies Group, Inc. 10-K 3/25/13 107:8.2M Newsfile Corp/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report -- form10k HTML 703K 2: EX-23.1 Consent of Experts or Counsel -- exhibit23-1 HTML 27K 3: EX-31.1 Certification -- §302 - SOA'02 -- exhibit31-1 HTML 30K 4: EX-31.2 Certification -- §302 - SOA'02 -- exhibit31-2 HTML 30K 5: EX-32.1 Certification -- §906 - SOA'02 -- exhibit32-1 HTML 27K 70: R1 Document and Entity Information HTML 57K 55: R2 Consolidated Balance Sheets HTML 193K 66: R3 Consolidated Balance Sheets [Parenthetical] HTML 46K 74: R4 Consolidated Statements of Income and HTML 115K Comprehensive Income 96: R5 Consolidated Statements of Changes in Stockholders HTML 62K Equity 57: R6 Consolidated Statements of Cash Flow HTML 189K 65: R7 Organization and Principal Activities HTML 33K 49: R8 Liquidity HTML 30K 39: R9 Basis of Presentation HTML 28K 99: R10 Principles of Consolidation HTML 37K 76: R11 Use of Estimates HTML 28K 75: R12 Summary of Significant Accounting Policies HTML 66K 82: R13 New Accounting Pronouncements HTML 35K 83: R14 Concentrations HTML 48K 80: R15 Income Per Share HTML 35K 84: R16 Inventories HTML 34K 67: R17 Notes Receivable HTML 40K 71: R18 Land Use Rights HTML 34K 78: R19 Plant and Equipment HTML 40K 107: R20 Due To/From Related Parties HTML 34K 92: R21 Short Term Bank Loans HTML 62K 61: R22 Notes Payable HTML 57K 77: R23 Bond Payable HTML 32K 63: R24 Taxes HTML 64K 30: R25 Stock Options, Warrants and Convertible Notes HTML 44K 93: R26 Stock Award HTML 29K 103: R27 Intangible Assets HTML 37K 44: R28 Business Combination HTML 39K 43: R29 Commitments and Contingencies HTML 47K 47: R30 Subsequent Event HTML 34K 48: R31 Summary of Significant Accounting Policies HTML 148K (Policies) 50: R32 Summary of Significant Accounting Policies HTML 52K (Tables) 19: R33 Concentrations (Tables) HTML 46K 90: R34 Income Per Share (Tables) HTML 31K 59: R35 Inventories (Tables) HTML 32K 62: R36 Notes Receivable (Tables) HTML 39K 34: R37 Land Use Rights (Tables) HTML 34K 106: R38 Plant and Equipment 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Kandi Technologies Group, Inc.: Exhibit 31.2 - Filed by newsfilecorp.com |
Exhibit 31.2
Certification Pursuant to
Rules 13a-14(a) and
15d-14(a) under the Securities Exchange Act of 1934, as Amended
I, Zhu Xiaoying, 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: April 1, 2013
/s/ Zhu
Xiaoying
Zhu Xiaoying
Chief Financial Officer
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 4/1/13 | |||
For Period end: | 3/25/13 | 8-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/27/14 SEC UPLOAD¶ 9/22/17 1:128K Kandi Technologies Group, Inc. 3/14/14 SEC UPLOAD¶ 9/22/17 1:135K Kandi Technologies Group, Inc. 1/29/14 SEC UPLOAD¶ 9/22/17 1:147K Kandi Technologies Group, Inc. 12/19/13 SEC UPLOAD¶ 9/22/17 1:157K Kandi Technologies Group, Inc. 11/12/13 SEC UPLOAD¶ 9/22/17 1:182K Kandi Technologies Group, Inc. |