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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/31/23 China Changjiang Mining & Ne… Ltd 10-Q 9/30/23 44:1.6M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 255K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 18K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 18K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 14K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 14K
11: R1 Cover HTML 64K
12: R2 Balance Sheets (Unaudited) HTML 92K
13: R3 Balance Sheets (Unaudited) (Parenthetical) HTML 24K
14: R4 Statements of Operations (Unaudited) HTML 31K
15: R5 Statements of Operations (Unaudited) HTML 31K
(Parenthetical)
16: R6 Statements of Cash Flows (Unaudited) HTML 57K
17: R7 Organization and Description of Business HTML 31K
18: R8 Summary of Significant Accounting Policies HTML 33K
19: R9 Going Concern HTML 19K
20: R10 Other Payables and Accrued Liabilities HTML 20K
21: R11 Due to Related Parties HTML 26K
22: R12 Due to Shareholders HTML 21K
23: R13 Common Stock and Preferred Stock HTML 26K
24: R14 Income Taxes HTML 28K
25: R15 Commitments and Contingencies HTML 17K
26: R16 Related-Party Transactions HTML 19K
27: R17 Subsequent Events HTML 16K
28: R18 Summary of Significant Accounting Policies HTML 52K
(Policies)
29: R19 Other Payables and Accrued Liabilities (Tables) HTML 19K
30: R20 Due to Related Parties (Tables) HTML 25K
31: R21 Due to Shareholders (Tables) HTML 20K
32: R22 Income Taxes (Tables) HTML 23K
33: R23 Summary of Significant Accounting Policies HTML 24K
(Details Narrative)
34: R24 Going Concern (Details Narrative) HTML 17K
35: R25 Other Payables and Accrued Liabilities (Details) HTML 22K
36: R26 Due to Related Parties (Details) HTML 36K
37: R27 Due to Shareholders (Details) HTML 21K
38: R28 Common Stock and Preferred Stock (Details HTML 46K
Narrative)
39: R29 Income Taxes (Details) HTML 25K
42: XML IDEA XML File -- Filing Summary XML 69K
40: XML XBRL Instance -- chinachang_10q-093023_htm XML 258K
41: EXCEL IDEA Workbook of Financial Report Info XLSX 58K
7: EX-101.CAL XBRL Calculations -- chji-20230930_cal XML 65K
8: EX-101.DEF XBRL Definitions -- chji-20230930_def XML 86K
9: EX-101.LAB XBRL Labels -- chji-20230930_lab XML 322K
10: EX-101.PRE XBRL Presentations -- chji-20230930_pre XML 242K
6: EX-101.SCH XBRL Schema -- chji-20230930 XSD 65K
43: JSON XBRL Instance as JSON Data -- MetaLinks 169± 236K
44: ZIP XBRL Zipped Folder -- 0001683168-23-007531-xbrl Zip 83K
Exhibit 31.1
SECTION 302 CERTIFICATION OF CHIEF EXECUTIVE OFFICER
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Dr. Yang, Chong Yi, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of China Changjiang Mining & New Energy Company, Ltd.; |
| 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 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 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(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 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: | October 31, 2023 | By: | /s/ Dr. Yang, Chong Yi | ||
|
Chief Executive Officer (Principal Executive Officer) |