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Guozi Zhongyu Capital Holdings – ‘10-Q’ for 9/30/19 – ‘EX-31.1’

On:  Thursday, 11/14/19, at 1:05pm ET   ·   For:  9/30/19   ·   Accession #:  1683168-19-3605   ·   File #:  0-55978

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/14/19  Guozi Zhongyu Capital Holdings    10-Q        9/30/19   29:1.1M                                   GlobalOne Filings Inc/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    147K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     15K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     12K 
13: R1          Cover                                               HTML     45K 
22: R2          Balance Sheets (Unaudited)                          HTML     59K 
28: R3          Balance Sheets (Parenthetical)                      HTML     31K 
15: R4          Statements of Operations (Unaudited)                HTML     51K 
14: R5          Statement of Stockholders' Equity (Unaudited)       HTML     41K 
23: R6          Statements of Cash Flows (Unaudited)                HTML     63K 
29: R7          1. Organization and basis of accounting             HTML     25K 
16: R8          2. Going Concern                                    HTML     15K 
12: R9          3. Summary of significant accounting policies       HTML     26K 
24: R10         4. Related party transactions                       HTML     27K 
26: R11         5. Common Stock                                     HTML     18K 
20: R12         3. Summary of significant accounting policies       HTML     46K 
                (Policies)                                                       
10: R13         4. Related party transactions (Tables)              HTML     21K 
25: R14         1. Organization and basis of accounting (Details    HTML     28K 
                Narrative)                                                       
27: R15         4. Related party transactions (Details)             HTML     33K 
21: R16         4. Related party transactions (Details Narrative)   HTML     38K 
11: R17         5. Common Stock (Details Narrative)                 HTML     37K 
19: XML         IDEA XML File -- Filing Summary                      XML     44K 
18: EXCEL       IDEA Workbook of Financial Reports                  XLSX     26K 
 4: EX-101.INS  XBRL Instance -- gzcc-20190930                       XML    273K 
 6: EX-101.CAL  XBRL Calculations -- gzcc-20190930_cal               XML     62K 
 7: EX-101.DEF  XBRL Definitions -- gzcc-20190930_def                XML    114K 
 8: EX-101.LAB  XBRL Labels -- gzcc-20190930_lab                     XML    330K 
 9: EX-101.PRE  XBRL Presentations -- gzcc-20190930_pre              XML    261K 
 5: EX-101.SCH  XBRL Schema -- gzcc-20190930                         XSD     42K 
17: ZIP         XBRL Zipped Folder -- 0001683168-19-003605-xbrl      Zip     37K 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



EXHIBIT 31.1

 

CERTIFICATION

 

I, Long Chen, certify that:

 

1. I have reviewed this Quarterly Report on Form 10-Q of Guozi Zhongyu Capital Holdings Company for the quarter ended September 30, 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. I am 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 is made known to us by others, 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. I have disclosed, based on my 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 function):

 

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: November 14, 2019 /s/ Long Chen
  Long Chen
  Chief Executive Officer (principal executive officer

 

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/14/19None on these Dates
For Period end:9/30/19
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Filing Submission 0001683168-19-003605   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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