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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/26/22 Farmmi, Inc. 20-F 9/30/21 106:20M Toppan Merrill/FA2 |
Document/Exhibit Description Pages Size 1: 20-F Annual or Annual-Transition Report by a Foreign HTML 2.61M Non-Canadian Issuer 2: EX-4.28 Instrument Defining the Rights of Security Holders HTML 32K 3: EX-4.29 Instrument Defining the Rights of Security Holders HTML 52K 4: EX-8.1 Opinion of Counsel re: Tax Matters HTML 37K 7: EX-13.1 Annual or Quarterly Report to Security Holders HTML 30K 8: EX-13.2 Annual or Quarterly Report to Security Holders HTML 30K 11: EX-99.1 Miscellaneous Exhibit HTML 53K 5: EX-12.1 Statement re: the Computation of Ratios HTML 35K 6: EX-12.2 Statement re: the Computation of Ratios HTML 35K 9: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 28K 10: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 28K 17: R1 Document and Entity Information HTML 96K 18: R2 Consolidated Balance Sheets HTML 170K 19: R3 Consolidated Balance Sheets (Parenthetical) HTML 37K 20: R4 Consolidated Statements of Operations and HTML 167K Comprehensive Income (Loss) 21: R5 Consolidated Statements of Changes in Stockholders HTML 96K Equity 22: R6 Consolidated Statements of Cash Flows HTML 197K 23: R7 Consolidated Statements of Cash Flows HTML 30K (Parenthetical) 24: R8 Organization and nature of business HTML 88K 25: R9 Summary of significant accounting policies HTML 726K 26: R10 Accounts receivable, net HTML 46K 27: R11 Advances to suppliers, net HTML 52K 28: R12 Inventory, net HTML 46K 29: R13 Prepayment HTML 30K 30: R14 Property, plant and equipment, net HTML 48K 31: R15 Loans HTML 63K 32: R16 Convertible notes payable HTML 34K 33: R17 Banker's acceptance notes payable HTML 30K 34: R18 Related party transactions HTML 68K 35: R19 Equity HTML 131K 36: R20 Taxes HTML 82K 37: R21 Concentration of major customers and suppliers HTML 32K 38: R22 Leases HTML 59K 39: R23 Segment reporting HTML 53K 40: R24 Disposition of a subsidiary HTML 87K 41: R25 Subsequent events HTML 33K 42: R26 Condensed Financial Information of the Parent HTML 198K Company 43: R27 Summary of significant accounting policies HTML 791K (Policies) 44: R28 Organization and nature of business (Tables) HTML 75K 45: R29 Summary of significant accounting policies HTML 679K (Tables) 46: R30 Accounts receivable, net (Tables) HTML 45K 47: R31 Advances to suppliers, net (Tables) HTML 47K 48: R32 Inventory, net (Tables) HTML 46K 49: R33 Property, plant and equipment, net (Tables) HTML 47K 50: R34 Loans (Tables) HTML 59K 51: R35 Related party transactions (Tables) HTML 63K 52: R36 Equity (Tables) HTML 125K 53: R37 Taxes (Tables) HTML 77K 54: R38 Leases (Tables) HTML 59K 55: R39 Segment reporting (Tables) HTML 46K 56: R40 Disposition of a subsidiary (Tables) HTML 87K 57: R41 Condensed Financial Information of the Parent HTML 196K Company (Tables) 58: R42 Organization and nature of business - 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Exhibit 12.2
CERTIFICATION
I, Wenhua Liu, certify that:
1. | I have reviewed this annual report on Form 20-F of Farmmi, 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 company as of, and for, the periods presented in this report; |
4. | The company’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 company 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 company, 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 company’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 company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and |
5. | The company’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’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 company’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 company’s internal control over financial reporting. |
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| Date: January 26, 2022 |
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| By: | /s/ Wenhua Liu |
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| Title: | Chief Financial Officer |
This ‘20-F’ Filing | Date | Other Filings | ||
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Filed on: | 1/26/22 | None on these Dates | ||
For Period end: | 9/30/21 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/22 Farmmi, Inc. S-8 2/14/22 5:115K Toppan Merrill/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/15/21 Farmmi, Inc. 6-K 9/14/21 6:423K Toppan Merrill/FA 8/11/21 Farmmi, Inc. 6-K 8/11/21 2:84K Toppan Merrill/FA 6/23/21 Farmmi, Inc. 6-K 6/23/21 4:81K Toppan Merrill/FA 5/03/21 Farmmi, Inc. 6-K 5/03/21 5:323K Toppan Merrill/FA 3/24/21 Farmmi, Inc. 6-K 3/24/21 6:324K Toppan Merrill/FA 3/05/21 Farmmi, Inc. 6-K 3/05/21 2:81K Toppan Merrill/FA 1/29/21 Farmmi, Inc. 20-F 9/30/20 95:9.1M Toppan Merrill/FA 5/20/20 Farmmi, Inc. 6-K 5/20/20 8:347K Toppan Merrill/FA 11/09/18 Farmmi, Inc. 6-K/A 11/09/18 4:334K Toppan Merrill/FA 11/02/18 Farmmi, Inc. 6-K 11/02/18 7:1M Toppan Merrill/FA 1/09/18 Farmmi, Inc. F-1/A 6:11M Toppan Merrill/FA 12/05/17 Farmmi, Inc. F-1/A 6:11M Toppan Merrill/FA 11/15/17 Farmmi, Inc. F-1 31:13M Toppan Merrill/FA |