|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/22 Jerash Holdings (US), Inc. 10-Q 9/30/22 77:4.9M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 838K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
11: R1 Document And Entity Information HTML 77K
12: R2 Condensed Consolidated Balance Sheets HTML 147K
13: R3 Condensed Consolidated Balance Sheets HTML 41K
(Parentheticals)
14: R4 Condensed Consolidated Statements of Comprehensive HTML 106K
Income (Unaudited)
15: R5 Condensed Consolidated Statements of Comprehensive HTML 24K
Income (Unaudited) (Parentheticals)
16: R6 Condensed Consolidated Statements of Changes in HTML 76K
Equity
17: R7 Condensed Consolidated Statements of Cash Flows HTML 124K
(Unaudited)
18: R8 Organization and Description of Business HTML 30K
19: R9 Summary of Significant Accounting Policies HTML 70K
20: R10 Recent Accounting Pronouncements HTML 35K
21: R11 Accounts Receivable, Net HTML 26K
22: R12 Inventories HTML 26K
23: R13 Advance to Suppliers, Net HTML 25K
24: R14 Leases HTML 29K
25: R15 Property, Plant, and Equipment, Net HTML 32K
26: R16 Equity HTML 32K
27: R17 Stock-Based Compensation HTML 38K
28: R18 Related Party Transactions HTML 32K
29: R19 Credit Facilities HTML 30K
30: R20 Earnings Per Share HTML 32K
31: R21 Segment Reporting HTML 35K
32: R22 Commitments and Contingencies HTML 26K
33: R23 Income Tax HTML 28K
34: R24 Subsequent Events HTML 24K
35: R25 Accounting Policies, by Policy (Policies) HTML 128K
36: R26 Summary of Significant Accounting Policies HTML 31K
(Tables)
37: R27 Accounts Receivable, Net (Tables) HTML 25K
38: R28 Inventories (Tables) HTML 26K
39: R29 Advance to Suppliers, Net (Tables) HTML 25K
40: R30 Leases (Tables) HTML 28K
41: R31 Property, Plant, and Equipment, Net (Tables) HTML 28K
42: R32 Stock-Based Compensation (Tables) HTML 33K
43: R33 Related Party Transactions (Tables) HTML 26K
44: R34 Earnings Per Share (Tables) HTML 31K
45: R35 Segment Reporting (Tables) HTML 29K
46: R36 Organization and Description of Business (Details) HTML 48K
47: R37 Summary of Significant Accounting Policies HTML 91K
(Details)
48: R38 Summary of Significant Accounting Policies HTML 44K
(Details) - Schedule of estimated useful lives of
depreciation and amortization of the principal
classes of assets
49: R39 Summary of Significant Accounting Policies HTML 35K
(Details) - Schedule of currency exchange rates
used in creating consolidated financial statements
50: R40 Accounts Receivable, Net (Details) - Schedule of HTML 29K
accounts receivable
51: R41 Inventories (Details) HTML 23K
52: R42 Inventories (Details) - Schedule of inventories HTML 30K
53: R43 Advance to Suppliers, Net (Details) - Schedule of HTML 26K
advance to suppliers
54: R44 Leases (Details) HTML 25K
55: R45 Leases (Details) - Schedule of weighted average HTML 26K
remaining lease terms and discount rates of
operating leases
56: R46 Leases (Details) - Schedule of maturities of lease HTML 42K
liabilities
57: R47 Property, Plant, and Equipment, Net (Details) HTML 38K
58: R48 Property, Plant, and Equipment, Net (Details) - HTML 47K
Schedule of property, plant and equipment, net
59: R49 Equity (Details) HTML 59K
60: R50 Stock-Based Compensation (Details) HTML 78K
61: R51 Stock-Based Compensation (Details) - Schedule of HTML 41K
stock warrants activities
62: R52 Stock-Based Compensation (Details) - Schedule of HTML 43K
stock option activities
63: R53 Related Party Transactions (Details) HTML 43K
64: R54 Related Party Transactions (Details) - Schedule of HTML 37K
relationship and the nature of related party
transactions
65: R55 Credit Facilities (Details) HTML 52K
66: R56 Earnings Per Share (Details) HTML 25K
67: R57 Earnings Per Share (Details) - Schedule of HTML 39K
computation of basic and diluted earnings per
share
68: R58 Segment Reporting (Details) HTML 28K
69: R59 Segment Reporting (Details) - Schedule of HTML 37K
summarizes sales by geographic areas
70: R60 Commitments and Contingencies (Details) HTML 35K
71: R61 Income Tax (Details) HTML 28K
72: R62 Subsequent Events (Details) HTML 24K
75: XML IDEA XML File -- Filing Summary XML 141K
73: XML XBRL Instance -- f10q0922_jerashholdings_htm XML 958K
74: EXCEL IDEA Workbook of Financial Reports XLSX 141K
7: EX-101.CAL XBRL Calculations -- jrsh-20220930_cal XML 115K
8: EX-101.DEF XBRL Definitions -- jrsh-20220930_def XML 687K
9: EX-101.LAB XBRL Labels -- jrsh-20220930_lab XML 1.39M
10: EX-101.PRE XBRL Presentations -- jrsh-20220930_pre XML 681K
6: EX-101.SCH XBRL Schema -- jrsh-20220930 XSD 212K
76: JSON XBRL Instance as JSON Data -- MetaLinks 360± 524K
77: ZIP XBRL Zipped Folder -- 0001213900-22-072195-xbrl Zip 236K
Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
The undersigned hereby certifies, in his capacity as an officer of Jerash Holdings (US), Inc. (the “Company”), for the purposes of 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of his knowledge:
| (1) | The Quarterly Report of the Company on Form 10-Q for the three months ended September 30, 2022 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
| (2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: November 14, 2022
| /s/ Gilbert K. Lee | |
| Gilbert K. Lee | |
| Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) |
The foregoing certification is being furnished solely pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code) and is not being filed as part of a separate disclosure document.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/14/22 | None on these Dates | ||
| For Period end: | 9/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/13/22 Jerash Holdings (US), Inc. S-3/A 2:163K EdgarAgents LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/24/19 Jerash Holdings (US), Inc. 8-K:1,5,9 7/15/19 3:637K Toppan Merrill/FA 9/19/18 Jerash Holdings (US), Inc. POS AM 6:1.6M Toppan Merrill/FA 6/27/17 Jerash Holdings (US), Inc. S-1 17:2M Toppan Merrill/FA |