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Green Vision Biotechnology Corp. – ‘10-K/A’ for 12/31/21 – ‘EX-31.1’

On:  Monday, 9/19/22, at 7:43am ET   ·   For:  12/31/21   ·   Accession #:  1640334-22-2058   ·   File #:  0-55210

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

 9/19/22  Green Vision Biotechnology Corp.  10-K/A     12/31/21   77:4.8M                                   Pubco Reporting … Inc/FA

Amendment to Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML    957K 
 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     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
11: R1          Cover                                               HTML     86K 
12: R2          Consolidated Balance Sheets                         HTML    131K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     29K 
14: R4          Consolidated Statements of Operations               HTML    114K 
15: R5          Consolidated Statements of Stockholdersdeficit and  HTML     42K 
                Comprehensive Income                                             
16: R6          Consolidated Statements of Cash Flows               HTML     96K 
17: R7          Organization and Nature of Business                 HTML     58K 
18: R8          Basis of Presentation and Summary of Significant    HTML    101K 
                Accounting Policies                                              
19: R9          Going Concern                                       HTML     25K 
20: R10         Other Receivables                                   HTML     32K 
21: R11         Property, Plant and Equipment, Net                  HTML     35K 
22: R12         Intangible Assets                                   HTML     36K 
23: R13         Inventories                                         HTML     32K 
24: R14         Concentrations of Credit Risk and Major Customers   HTML     48K 
25: R15         Other Payables                                      HTML     30K 
26: R16         Loss Per Share                                      HTML     34K 
27: R17         Related Parties Transactions and Balance            HTML     39K 
28: R18         Income Taxes                                        HTML     47K 
29: R19         Segment Information                                 HTML     26K 
30: R20         Comprehensive Income                                HTML     31K 
31: R21         Discontinued Operations                             HTML     40K 
32: R22         Legal Proceedings                                   HTML     32K 
33: R23         Common Stock                                        HTML     28K 
34: R24         Subsequent Event                                    HTML     25K 
35: R25         Basis of Presentation and Summary of Significant    HTML    147K 
                Accounting Policies (Policies)                                   
36: R26         Basis of Presentation and Summary of Significant    HTML     65K 
                Accounting Policies (Tables)                                     
37: R27         Other Receivables (Tables)                          HTML     32K 
38: R28         Property, Plant and Equipment, Net (Tables)         HTML     34K 
39: R29         Intangible Assets (Tables)                          HTML     37K 
40: R30         Inventories (Tables)                                HTML     32K 
41: R31         Concentrations of Credit Risk and Major Customers   HTML     49K 
                (Tables)                                                         
42: R32         Other Payables (Tables)                             HTML     29K 
43: R33         Loss Per Share (Tables)                             HTML     32K 
44: R34         Related Parties Transactions and Balance (Tables)   HTML     36K 
45: R35         Income Taxes (Tables)                               HTML     44K 
46: R36         Comprehensive Income (Tables)                       HTML     30K 
47: R37         Discontinued Operations (Tables)                    HTML     42K 
48: R38         Organization and Nature of Business (Detail         HTML     60K 
                Narrative)                                                       
49: R39         Basis of Presentation and Summary of Significant    HTML     36K 
                Accounting Policies (Details)                                    
50: R40         Basis of Presentation and Summary of Significant    HTML     34K 
                Accounting Policies (Details 1)                                  
51: R41         Basis of Presentation and Summary of Significant    HTML     27K 
                Accounting Policies (Details 2)                                  
52: R42         Basis of Presentation and Summary of Significant    HTML     31K 
                Accounting Policies (Details Narrative)                          
53: R43         Going Concern (Details Narrative)                   HTML     25K 
54: R44         Other Receivables (Details)                         HTML     31K 
55: R45         Property, Plant and Equipment, Net (Details)        HTML     34K 
56: R46         Property, Plant and Equipment, Net (Details         HTML     23K 
                Narrative)                                                       
57: R47         Intangible Assets (Details)                         HTML     29K 
58: R48         Intangible Assets (Details 1)                       HTML     36K 
59: R49         Intangible Assets (Details Narrative)               HTML     22K 
60: R50         Inventories (Details)                               HTML     33K 
61: R51         Inventories (Details Narrative)                     HTML     22K 
62: R52         Concentrations of Credit Risk and Major Customers   HTML     48K 
                (Details)                                                        
63: R53         Other Payables (Details)                            HTML     28K 
64: R54         Loss Per Share (Details)                            HTML     48K 
65: R55         Related Parties Transactions and Balance (Details)  HTML     31K 
66: R56         Related Parties Transactions and Balance (Details   HTML     25K 
                1)                                                               
67: R57         Income Taxes (Details)                              HTML     41K 
68: R58         Income Taxes (Detail Narrative)                     HTML     32K 
69: R59         Comprehensive Income (Details)                      HTML     41K 
70: R60         Discontinued Operations (Details)                   HTML     48K 
71: R61         Legal Proceedings (Details Narrative)               HTML     29K 
72: R62         Common Stock (Details Narrative)                    HTML     30K 
75: XML         IDEA XML File -- Filing Summary                      XML    139K 
73: XML         XBRL Instance -- gvbt_10k_htm                        XML   1.10M 
74: EXCEL       IDEA Workbook of Financial Reports                  XLSX    124K 
 8: EX-101.CAL  XBRL Calculations -- gvbt-20211231_cal               XML    112K 
10: EX-101.DEF  XBRL Definitions -- gvbt-20211231_def                XML    263K 
 7: EX-101.LAB  XBRL Labels -- gvbt-20211231_lab                     XML    679K 
 9: EX-101.PRE  XBRL Presentations -- gvbt-20211231_pre              XML    560K 
 6: EX-101.SCH  XBRL Schema -- gvbt-20211231                         XSD    155K 
76: JSON        XBRL Instance as JSON Data -- MetaLinks              284±   392K 
77: ZIP         XBRL Zipped Folder -- 0001640334-22-002058-xbrl      Zip    241K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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



 C: 

 

EXHIBIT 31.1

 

CERTIFICATION

 

I, Lam Ching Wan, William, certify that:

 

 

1.

I have reviewed this Amendment to the Annual Report on Form 10-K of Green Vision Biotechnology Corp. (the “registrant”);

 

 

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 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 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 fourth fiscal quarter 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: September 19, 2022

 

/s/ Lam Ching Wan, William

 

 

 

Lam Ching Wan, William

 

 

 

Chief Executive Officer

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K/A’ Filing    Date    Other Filings
Filed on:9/19/22
For Period end:12/31/2110-K
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Filing Submission 0001640334-22-002058   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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