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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/10/22 Phoenix Plus Corp. 10-Q 4/30/22 75:3.7M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 532K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
9: R1 Cover HTML 78K
10: R2 Condensed Consolidated Balance Sheets HTML 106K
11: R3 Condensed Consolidated Balance Sheets HTML 38K
(Parenthetical)
12: R4 Condensed Consolidated Statements of Operations HTML 84K
and Comprehensive Losses (Unaudited)
13: R5 Condensed Consolidated Statements of Changes In HTML 40K
Stockholders' Equity (Unaudited)
14: R6 Condensed Consolidated Statements of Cash Flows HTML 72K
(Unaudited)
15: R7 Description of Business and Organization HTML 38K
16: R8 Summary of Significant Accounting Policies HTML 65K
17: R9 Common Stock HTML 48K
18: R10 Property, Plant and Equipment HTML 31K
19: R11 Prepayments and Deposits HTML 27K
20: R12 Trade Payable HTML 26K
21: R13 Equity Method Investment HTML 30K
22: R14 Other Payables and Accrued Liabilities HTML 28K
23: R15 Revenue HTML 30K
24: R16 Other Income HTML 30K
25: R17 Income Taxes HTML 51K
26: R18 Lease Right-Of-Use Asset and Lease Liabilities HTML 51K
27: R19 Significant Event HTML 25K
28: R20 Segment Information HTML 44K
29: R21 Concentrations of Risk HTML 88K
30: R22 Subsequent Events HTML 25K
31: R23 Summary of Significant Accounting Policies HTML 101K
(Policies)
32: R24 Description of Business and Organization (Tables) HTML 33K
33: R25 Summary of Significant Accounting Policies HTML 29K
(Tables)
34: R26 Property, Plant and Equipment (Tables) HTML 26K
35: R27 Prepayments and Deposits (Tables) HTML 26K
36: R28 Trade Payable (Tables) HTML 25K
37: R29 Equity Method Investment (Tables) HTML 27K
38: R30 Other Payables and Accrued Liabilities (Tables) HTML 27K
39: R31 Revenue (Tables) HTML 26K
40: R32 Other Income (Tables) HTML 28K
41: R33 Income Taxes (Tables) HTML 43K
42: R34 Lease Right-Of-Use Asset and Lease Liabilities HTML 54K
(Tables)
43: R35 Segment Information (Tables) HTML 38K
44: R36 Concentrations of Risk (Tables) HTML 89K
45: R37 Schedule of Details of Company's Subsidiary HTML 34K
(Details)
46: R38 Description of Business and Organization (Details HTML 22K
Narrative)
47: R39 Schedule of Foreign Currency Translation (Details) HTML 31K
48: R40 Summary of Significant Accounting Policies HTML 50K
(Details Narrative)
49: R41 Common Stock (Details Narrative) HTML 83K
50: R42 Schedule of Property, Plant and Equipment HTML 28K
(Details)
51: R43 Property, Plant and Equipment (Details Narrative) HTML 22K
52: R44 Scehedule of Prepayment and Deposits (Details) HTML 27K
53: R45 Schedule of Trade Payable (Details) HTML 25K
54: R46 Schedule of Equity Method Investment (Details) HTML 27K
55: R47 Equity Method Investment (Details Narrative) HTML 25K
56: R48 Schedule of Other Payables and Accrued Liabilities HTML 27K
(Details)
57: R49 Schedule of Revenue (Details) HTML 28K
58: R50 Schedule of Other Income (Details) HTML 25K
59: R51 Schedule of Local and Foreign Components of Income HTML 33K
(Loss) Before Income Tax (Details)
60: R52 Schedule of Provision for Income Tax (Details) HTML 37K
61: R53 Income Taxes (Details Narrative) HTML 30K
62: R54 Schedule of Initial Recognition of Operating Lease HTML 25K
Right and Lease Liability (Details)
63: R55 Schedule of Operating Lease Right of Use Asset HTML 31K
(Details)
64: R56 Schedule of Operating Lease Liability (Details) HTML 36K
65: R57 Schedule of Maturities of Operating Lease HTML 27K
Obligation (Details)
66: R58 Schedule of Other Information (Details) HTML 30K
67: R59 Lease Right-Of-Use Asset and Lease Liabilities HTML 22K
(Details Narrative)
68: R60 Schedule of No Inter-Segment Sales (Details) HTML 64K
69: R61 Schedule of Concentration of Risk (Details) HTML 55K
70: R62 Subsequent Events (Details Narrative) HTML 26K
73: XML IDEA XML File -- Filing Summary XML 135K
71: XML XBRL Instance -- form10-q_htm XML 856K
72: EXCEL IDEA Workbook of Financial Reports XLSX 73K
5: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 137K
Linkbase Document -- phpc-20220430_cal
6: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 253K
Document -- phpc-20220430_def
7: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase XML 653K
Document -- phpc-20220430_lab
8: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 500K
Linkbase Document -- phpc-20220430_pre
4: EX-101.SCH Inline XBRL Taxonomy Extension Schema Document -- XSD 131K
phpc-20220430
74: JSON XBRL Instance as JSON Data -- MetaLinks 261± 347K
75: ZIP XBRL Zipped Folder -- 0001493152-22-016371-xbrl Zip 102K
EXHIBIT 31.1
CERTIFICATION
I, FONG TECK KEONG, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Phoenix Plus Corp. (the “Company”) for the quarter ended April 30, 2022;
2. Based on my knowledge, this quarterly 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 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 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 report is being prepared; | |
| b. | Designed such internal control over financial reporting, or caused such internal control 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. The registrant’s other certifying officer 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 the registrant’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 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: June 10, 2022 | By: | /s/ FONG TECK KHEONG |
| Fong Teck Kheong | ||
|
Chief Executive Officer, President, Director, Secretary and Treasurer | ||
| (Principal Executive Officer) |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/10/22 | None on these Dates | ||
| For Period end: | 4/30/22 | |||
| List all Filings | ||||