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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/10/21 Sino Agro Food, Inc. 10-K 12/31/19 116:13M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.14M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
11: R1 Document and Entity Information HTML 69K
12: R2 Consolidated Balance Sheets HTML 151K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 38K
14: R4 Consolidated Statements of Income and Other HTML 131K
Comprehensive Income
15: R5 Consolidated Statements of Shareholders' Equity HTML 77K
16: R6 Consolidated Statements of Cash Flows HTML 148K
17: R7 Corporate Information HTML 56K
18: R8 Summary of Significant Accounting Policies HTML 207K
19: R9 Segment Information HTML 721K
20: R10 Income Taxes HTML 61K
21: R11 Net Loss From Disposal of A Variable Interest HTML 68K
Entity
22: R12 Cash and Cash Equivalents HTML 41K
23: R13 Inventories HTML 54K
24: R14 Deposits and Prepayments HTML 61K
25: R15 Accounts Receivable HTML 53K
26: R16 Other Receivables HTML 55K
27: R17 Plant and Equipment HTML 61K
28: R18 Construction in Progress HTML 55K
29: R19 Land Use Rights HTML 46K
30: R20 Goodwill HTML 46K
31: R21 Proprietary Technologies HTML 46K
32: R22 Interests in Unconsolidated Equity Interests HTML 54K
33: R23 Temporary Deposits Paid to Entities for Equity HTML 61K
Investments in Future Sino Joint Venture Companies
34: R24 Variable Interest Entity to An Investor in HTML 45K
Associate
35: R25 Construction Contract HTML 68K
36: R26 Other Payables HTML 61K
37: R27 Borrowings HTML 103K
38: R28 Convertible Note Payables HTML 104K
39: R29 Shareholders' Equity HTML 36K
40: R30 Obligation Under Operating Leases HTML 40K
41: R31 Stock Based Compensation HTML 34K
42: R32 Contingencies HTML 34K
43: R33 Related Party Transactions HTML 42K
44: R34 Earnings Per Share HTML 73K
45: R35 Summary of Significant Accounting Policies HTML 298K
(Policies)
46: R36 Summary of Significant Accounting Policies HTML 152K
(Tables)
47: R37 Segment Information (Tables) HTML 720K
48: R38 Income Taxes (Tables) HTML 52K
49: R39 Net Loss From Disposal of A Variable Interest HTML 67K
Entity (Tables)
50: R40 Cash and Cash Equivalents (Tables) HTML 40K
51: R41 Inventories (Tables) HTML 55K
52: R42 Deposits and Prepayments (Tables) HTML 60K
53: R43 Accounts Receivable (Tables) HTML 53K
54: R44 Other Receivables (Tables) HTML 55K
55: R45 Plant and Equipment (Tables) HTML 60K
56: R46 Construction in Progress (Tables) HTML 55K
57: R47 Land Use Rights (Tables) HTML 45K
58: R48 Goodwill (Tables) HTML 45K
59: R49 Proprietary Technologies (Tables) HTML 45K
60: R50 Interests in Unconsolidated Equity Interests HTML 50K
(Tables)
61: R51 Temporary Deposits Paid to Entities for Equity HTML 60K
Investments in Future Sino Joint Venture Companies
(Tables)
62: R52 Construction Contract (Tables) HTML 66K
63: R53 Other Payables (Tables) HTML 60K
64: R54 Borrowings (Tables) HTML 99K
65: R55 Convertible Note Payables (Tables) HTML 102K
66: R56 Obligation Under Operating Leases (Tables) HTML 39K
67: R57 Earnings Per Share (Tables) HTML 72K
68: R58 Corporate Information (Details) HTML 259K
69: R59 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 77K
Reporting Entities (Details)
70: R60 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Plant HTML 47K
and Equipment (Details)
71: R61 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 75K
Concentration of Credit Risk (Details)
72: R62 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 101K
Additional information (Details)
73: R63 SEGMENT INFORMATION - Segment Reporting HTML 65K
information (Details)
74: R64 SEGMENT INFORMATION - Analysis of Revenue HTML 88K
(Details)
75: R65 Income Taxes (Details) HTML 43K
76: R66 Income Taxes - Additional information (Details) HTML 33K
77: R67 NET LOSS FROM DISPOSAL OF A VARIABLE INTEREST HTML 67K
ENTITY - Net loss from disposal of a variable
interest entity, QZH (Details)
78: R68 NET LOSS FROM DISPOSAL OF A VARIABLE INTEREST HTML 32K
ENTITY - Net cash outflow from disposal of a
variable interest entity, QZH (Details)
79: R69 NET LOSS FROM DISPOSAL OF A VARIABLE INTEREST HTML 38K
ENTITY - Additional Information (Details)
80: R70 Cash and Cash Equivalents (Details) HTML 32K
81: R71 Inventories (Details) HTML 46K
82: R72 Deposits and Prepayments (Details) HTML 45K
83: R73 Accounts Receivable (Details) HTML 41K
84: R74 Other Receivables (Details) HTML 44K
85: R75 Plant and Equipment (Details) HTML 47K
86: R76 Plant and Equipment - Additional information HTML 31K
(Details)
87: R77 Construction in Progress (Details) HTML 42K
88: R78 LAND USE RIGHTS - Land use rights (Details) HTML 34K
89: R79 LAND USE RIGHTS - Additional information (Details) HTML 38K
90: R80 Goodwill (Details) HTML 36K
91: R81 Proprietary Technologies (Details) HTML 36K
92: R82 Proprietary Technologies - Additional Information HTML 54K
(Details)
93: R83 Interests in Unconsolidated Equity Interests HTML 42K
(Details)
94: R84 Interests in Unconsolidated Equity Interests - HTML 82K
Additional Information (Details)
95: R85 Temporary Deposits Paid to Entities for Equity HTML 38K
Investments in Future Sino Joint Venture Companies
(Details)
96: R86 Temporary Deposits Paid to Entities for Equity HTML 37K
Investments in Future Sino Joint Venture Companies
- Additional Information (Details)
97: R87 Variable Interest Entity to An Investor in HTML 67K
Associate (Details)
98: R88 Construction Contract (Details) HTML 42K
99: R89 Other Payables (Details) HTML 44K
100: R90 Borrowings (Details) HTML 54K
101: R91 Borrowings - Additional Information (Details) HTML 87K
102: R92 Convertible Note Payables (Details) HTML 41K
103: R93 Convertible Note Payables - Binomial Option HTML 44K
Pricing Model (Details)
104: R94 CONVERTIBLE NOTE PAYABLES - Fair Value Hierarchy HTML 34K
(Details)
105: R95 CONVERTIBLE NOTE PAYABLES - Change in the Fair HTML 34K
Value of the Derivative Liabilities (Details)
106: R96 CONVERTIBLE NOTE PAYABLES - Additional Information HTML 83K
(Details)
107: R97 Shareholders' Equity (Details) HTML 108K
108: R98 Obligation Under Operating Leases (Details) HTML 35K
109: R99 Obligation Under Operating Leases - Additional HTML 43K
information (Details)
110: R100 Stock Based Compensation (Details) HTML 66K
111: R101 Contingencies (Details) HTML 35K
112: R102 Related Party Transactions - (Details) HTML 48K
113: R103 Earnings Per Share (Details) HTML 61K
115: XML IDEA XML File -- Filing Summary XML 221K
114: EXCEL IDEA Workbook of Financial Reports XLSX 153K
5: EX-101.INS XBRL Instance -- siaf-20191231 XML 4.64M
7: EX-101.CAL XBRL Calculations -- siaf-20191231_cal XML 207K
8: EX-101.DEF XBRL Definitions -- siaf-20191231_def XML 815K
9: EX-101.LAB XBRL Labels -- siaf-20191231_lab XML 1.45M
10: EX-101.PRE XBRL Presentations -- siaf-20191231_pre XML 1.29M
6: EX-101.SCH XBRL Schema -- siaf-20191231 XSD 297K
116: ZIP XBRL Zipped Folder -- 0001104659-21-016840-xbrl Zip 267K
Exhibit 31.2
Certification of the Chief Financial Officer
Pursuant to §240.13a- 14 or §240. 15d- 14 of the Securities Exchange Act of 1934, as amended
I, LEE YIP KUN SOLOMON, certify that:
1. I have reviewed this Annual Report on Form 10-K for the year ended December 31, 2019 of Sino Agro Food, 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(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)) for the registrant and we 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 quarterly report is being prepared;
b) designed such internal controls over financial reporting, or caused such internal controls 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.
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 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 controls 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 controls over financial reporting.
| Date: December 31, 2020 | ||
| By: | /s/ LEE YIP KUN SOLOMON | |
| Name: Lee Yip Kun Solomon | ||
| Title: Interim Chief Financial Officer | ||
| (Principal Financial Officer) | ||
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 2/10/21 | |||
| Filed on: | 2/9/21 | |||
| 12/31/20 | 10-K, NT 10-K | |||
| For Period end: | 12/31/19 | NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/17/14 Sino Agro Food, Inc. 8-K:5,7,9 12/16/14 4:756K Toppan Merrill/FA 11/10/14 Sino Agro Food, Inc. 8-K:5,9 11/10/14 2:27K Toppan Merrill/FA 9/05/14 Sino Agro Food, Inc. 8-K:1,2,3,7 9/05/14 3:121K Toppan Merrill/FA 6/12/14 Sino Agro Food, Inc. 8-K:5,9 6/12/14 2:45K Toppan Merrill/FA 11/01/13 Sino Agro Food, Inc. 8-K:5,9 11/01/13 2:166K Toppan Merrill/FA 9/23/13 Sino Agro Food, Inc. S-1/A 12:20M Toppan Merrill/FA 3/28/13 Sino Agro Food, Inc. S-1 3:1.9M Toppan Merrill/FA 1/30/13 Sino Agro Food, Inc. 8-K:5,9 1/28/13 2:540K Toppan Merrill/FA 11/28/12 Sino Agro Food, Inc. 8-K:5,9 11/22/12 2:79K Toppan Merrill/FA 11/16/12 Sino Agro Food, Inc. 8-K/A:5,9 8/22/12 2:574K Toppan Merrill/FA 4/25/11 Sino Agro Food, Inc. 10-12G/A¶ 8:6.3M Toppan Merrill/FA 11/19/10 Sino Agro Food, Inc. 10-12G 29:33M Toppan Merrill/FA |