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China Sun Group High-Tech Co – ‘10KSB’ for 5/31/07 – EX-31

On:  Thursday, 9/6/07, at 10:56am ET   ·   For:  5/31/07   ·   Accession #:  910680-7-845   ·   File #:  333-118259

Previous ‘10KSB’:  ‘10KSB’ on 8/4/06 for 5/31/06   ·   Latest ‘10KSB’:  This Filing   ·   2 References:   

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

 9/06/07  China Sun Group High-Tech Co      10KSB       5/31/07    6:1.7M                                   Troutman Sanders LLP

Annual Report — Small Business   —   Form 10-KSB
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10KSB       Annual Report -- Small Business                     HTML    461K 
 2: EX-10       Labor Contract                                      HTML      5K 
 3: EX-10       Labor Contract                                      HTML      5K 
 4: EX-31       31.1; Certification                                 HTML     11K 
 5: EX-31       Ex-31.2; Certification                              HTML     11K 
 6: EX-32       Ex-32; Certification of Peo and Pfo                 HTML      7K 


EX-31   —   31.1; Certification


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



Exhibit 31.1

Form of 302 Certification for Annual Report on Form 10-KSB

I, Bin Wang, certify that:

1.

I have reviewed this annual report on Form 10-KSB of China Sun Group High-Tech Co.;


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 small business issuer as of, and for, the periods presented in this report;


4.

The small business issuer’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)) for the small business issuer 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 small business issuer, 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)         Evaluated the effectiveness of the small business issuer’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

  (c)         Disclosed in this report any change in the small business issuer’s internal control over financial reporting that occurred during the small business issuer’s most recent fiscal quarter (the small business issuer’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the small business issuer’s internal control over financial reporting; and

5.

The small business issuer’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer’s auditors and the audit committee of the small business issuer’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 small business issuer’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 small business issuer’s internal control over financial reporting.

Date: September 6, 2007

   /s/ Bin Wang                                 
Bin Wang
Chief Executive Officer
(Principal Executive Officer)


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10KSB’ Filing    Date    Other Filings
Filed on:9/6/07
For Period End:5/31/07NT 10-K
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

11/26/07  SEC                               UPLOAD10/20/17    1:33K  China Sun Group High-Tech Co.
 9/20/07  SEC                               UPLOAD10/20/17    1:53K  China Sun Group High-Tech Co.
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Filing Submission 0000910680-07-000845   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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