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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 (Tables) HTML 38K
12: R39 Due To/From Related Parties (Tables) HTML 29K
52: R40 Short Term Bank Loans (Tables) HTML 58K
95: R41 Notes Payable (Tables) HTML 57K
32: R42 Bond Payable (Tables) HTML 32K
42: R43 Taxes (Tables) HTML 59K
46: R44 Stock Options, Warrants and Convertible Notes HTML 38K
(Tables)
56: R45 Intangible Assets (Tables) HTML 37K
18: R46 Business Combination (Tables) HTML 30K
38: R47 Commitments and Contingencies (Tables) HTML 32K
14: R48 Organization and Principal Activities (Narrative) HTML 38K
(Details)
94: R49 Liquidity (Narrative) (Details) HTML 33K
31: R50 Principles of Consolidation (Narrative) (Details) HTML 32K
91: R51 Summary of Significant Accounting Policies HTML 40K
(Narrative) (Details)
35: R52 Income Per Share (Narrative) (Details) HTML 28K
53: R53 Land Use Rights (Narrative) (Details) HTML 39K
13: R54 Plant and Equipment (Narrative) (Details) HTML 37K
16: R55 Short Term Bank Loans (Narrative) (Details) HTML 54K
45: R56 Notes Payable (Narrative) (Details) HTML 33K
23: R57 Bond Payable (Narrative) (Details) HTML 32K
100: R58 Taxes (Narrative) (Details) HTML 53K
58: R59 Stock Options, Warrants and Convertible Notes HTML 141K
(Narrative) (Details)
81: R60 Stock Award (Narrative) (Details) HTML 33K
37: R61 Intangible Assets (Narrative) (Details) HTML 30K
40: R62 Business Combination (Narrative) (Details) HTML 32K
88: R63 Commitments and Contingencies (Narrative) HTML 52K
(Details)
85: R64 Subsequent Event (Narrative) (Details) HTML 51K
60: R65 Schedule of Fair Value, by Balance Sheet Grouping HTML 51K
(Details)
87: R66 Schedule of Cash and Cash Equivalents (Details) HTML 34K
36: R67 Schedule of Property and Equipment Estimated HTML 37K
Useful Lives (Details)
64: R68 Schedule of Average Foreign Currency Exchange HTML 34K
Rates (Details)
102: R69 Schedule of Revenue and Accounts Receivable HTML 70K
Percentage by Major Customers (Details)
15: R70 Schedule of Purchases and Accounts Payable HTML 70K
Percentage by Major Suppliers (Details)
29: R71 Schedule of Earnings Per Share, Basic and Diluted HTML 51K
(Details)
54: R72 Schedule of Inventories (Details) HTML 49K
21: R73 Schedule of Notes Receivable (Details) HTML 49K
105: R74 Schedule of Detailed Unrelated Party Notes HTML 33K
Receivable (Details)
33: R75 Schedule of Land Use Rights (Details) HTML 38K
24: R76 Schedule of Land Use Rights Expected Amortization HTML 41K
Expense (Details)
28: R77 Schedule of Plant and Equipment (Details) HTML 78K
17: R78 Schedule of Related Party Transactions (Details) HTML 34K
20: R79 Schedule of Short-term Bank Loans (Details) HTML 168K
72: R80 Schedule of Notes Payable (Details) HTML 203K
26: R81 Schedule of Restricted Cash Held As Collateral For HTML 41K
Notes Payable (Details)
101: R82 Schedule of Bond Payable (Details) HTML 36K
51: R83 Schedule of Components of Income Tax Expense HTML 38K
(Benefit) (Details)
79: R84 Schedule of Expected Components of Income Tax HTML 47K
Expense (Benefit) (Details)
86: R85 Schedule of Deferred Tax Assets and Liabilities HTML 81K
(Details)
25: R86 Summary of Income Tax Holiday (Details) HTML 34K
27: R87 Schedule of Share-based Compensation, Stock HTML 48K
Options, Activity (Details)
98: R88 Schedule of Disclosure of Share-based HTML 49K
Compensation, Stock Option Outstanding Summary
(Details)
22: R89 Schedule of Intangible Assets (Details) HTML 44K
73: R90 Schedule of Finite-Lived Intangible Assets, Future HTML 41K
Amortization Expense (Details)
69: R91 Schedule of Purchase Price Allocation (Details) HTML 42K
89: R92 Schedule of Guarantees For Bank Loans (Details) HTML 36K
68: R93 Schedule for Pledged Collateral For A Third Partys HTML 30K
Bank Loans (Details)
104: XML IDEA XML File -- Filing Summary XML 162K
41: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 774K
6: EX-101.INS XBRL Instance -- kndi-20121231 XML 998K
8: EX-101.CAL XBRL Calculations -- kndi-20121231_cal XML 186K
9: EX-101.DEF XBRL Definitions -- kndi-20121231_def XML 1.53M
10: EX-101.LAB XBRL Labels -- kndi-20121231_lab XML 3.27M
11: EX-101.PRE XBRL Presentations -- kndi-20121231_pre XML 1.70M
7: EX-101.SCH XBRL Schema -- kndi-20121231 XSD 593K
97: ZIP XBRL Zipped Folder -- 0001062993-13-001563-xbrl Zip 242K
| 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: April 1, 2013
/s/ Hu
Xiaoming
Hu Xiaoming
President and Chief Executive 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. |