|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/17/20 Grand Perfecta, Inc. 10-Q 10/31/19 39:1.4M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 167K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 17K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 17K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 14K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 14K
36: R1 Document and Entity Information HTML 48K
19: R2 Consolidated Balance Sheets (Unaudited) HTML 74K
14: R3 Consolidated Balance Sheets (Unaudited) HTML 33K
(Parenthetical)
24: R4 Consolidated Statements of Operations and HTML 68K
Comprehensive Income (Loss) (Unaudited)
35: R5 Consolidated Statements of Stockholders' Equity HTML 32K
(Deficit) (Unaudited)
18: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 75K
13: R7 1. Description of Business HTML 27K
25: R8 2. Summary of Significant Accounting Policies HTML 45K
34: R9 3. Advance Payable - Related Party HTML 16K
15: R10 4. Stockholders' Equity HTML 18K
21: R11 5. Commitments and Contingencies HTML 17K
37: R12 6. Related Party Transactions HTML 19K
26: R13 7. Discontinued Operations HTML 36K
16: R14 8. Subsequent Events HTML 21K
22: R15 2. Summary of Significant Accounting Policies HTML 87K
(Policies)
38: R16 2. Summary of Significant Accounting Policies HTML 21K
(Tables)
27: R17 7. Discontinued Operations (Tables) HTML 37K
17: R18 2. Summary of Significant Accounting Policies HTML 20K
(Details - Foreign currency rates)
20: R19 2. Summary of Significant Accounting Policies HTML 40K
(Details Narrative)
32: R20 3. Advance Payable - Related Party (Details HTML 16K
Narrative)
28: R21 4. Stockholders' Equity (Details Narrative) HTML 35K
12: R22 6. Related Party Transactions (Details Narrative) HTML 36K
23: R23 7. Discontinued Operations (Details - Balance HTML 40K
Sheet)
33: R24 7. Discontinued Operations (Details - Results of HTML 47K
Operations)
29: R25 7. Discontinued Operations (Details - Cash Flows) HTML 31K
39: XML IDEA XML File -- Filing Summary XML 62K
31: EXCEL IDEA Workbook of Financial Reports XLSX 33K
6: EX-101.INS XBRL Instance -- gpiw-20191031 XML 339K
8: EX-101.CAL XBRL Calculations -- gpiw-20191031_cal XML 89K
9: EX-101.DEF XBRL Definitions -- gpiw-20191031_def XML 151K
10: EX-101.LAB XBRL Labels -- gpiw-20191031_lab XML 356K
11: EX-101.PRE XBRL Presentations -- gpiw-20191031_pre XML 292K
7: EX-101.SCH XBRL Schema -- gpiw-20191031 XSD 53K
30: ZIP XBRL Zipped Folder -- 0001683168-20-000846-xbrl Zip 44K
Exhibit 31.1
Certification
I, Liu Yang, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Grand Perfecta, Inc., for the period ended October 31, 2019;
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(s) 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)) of 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(s) 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 17, 2020 | By: | /s/ Liu Yang | |
| Liu Yang, Chief Executive Officer | |||
| (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/17/20 | None on these Dates | ||
| For Period end: | 10/31/19 | |||
| List all Filings | ||||