Delaware
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87-0046720 | |
(State or other jurisdiction of | (I.R.S. Empl. Ident. No.) | |
incorporation or organization) |
No. 9 Xingguang Road, | ||
Northern Industrial Park of Zhongbei Town, | ||
Xiqing District, Tianjin 300384, China | ||
(Address of principal executive offices, Zip Code) | ||
(86) 22-27984033 | ||
(Registrant’s telephone number, including area code) |
Class of Securities
|
Shares Outstanding | |
Common Stock, $0.001 par value | 26,454,558 |
31.1*
|
Certification of Principal Executive Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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31.2*
|
Certification of Principal Financial Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
|
32.1*
|
Certification of Principal Executive Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
|
32.2*
|
Certification of Principal Financial Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
|
101**
|
The following financial information from The Yayi International Inc.'s Quarterly Report on Form 10-Q for the quarter ended June 30, 2011, formatted in XBRL (eXtensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets at June 30, 2011 and March 31, 2011, (ii) Condensed Consolidated Statements of Operations and Comprehensive Loss for the three months ended June 30, 2011 and 2010, (iii) Condensed Consolidated Statements of Stockholders’ Equity, (iv) Condensed Consolidated Statements of Cash Flows for the three months ended June 30, 2011 and 2010, and (v) the Notes to Condensed Consolidated Financial Statements.
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* | Previously filed as an exhibit to Yayi International Inc.’s Form 10-Q for the period ended June 30, 2011, filed with the Securities and Exchange Commission on August 15, 2011. | |
** | Furnished with this Form 10-Q/A. |
YAYI INTERNATIONAL INC.
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By: /s/ Li Liu
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Li Liu
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Chief Executive Officer
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(Principal Executive Officer)
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By: /s/ Jing Chen
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Jing Chen
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Chief Financial Officer
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(Principal Financial and Accounting Officer)
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Exhibit | |
Number
|
Description |
31.1*
|
Certification of Principal Executive Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
|
31.2*
|
Certification of Principal Financial Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
|
32.1*
|
Certification of Principal Executive Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
|
32.2*
|
Certification of Principal Financial Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
|
101**
|
The following financial information from The Yayi International Inc.'s Quarterly Report on Form 10-Q for the quarter ended June 30, 2011, formatted in XBRL (eXtensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets at June 30, 2011 and March 31, 2011, (ii) Condensed Consolidated Statements of Operations and Comprehensive Loss for the three months ended June 30, 2011 and 2010, (iii) Condensed Consolidated Statements of Stockholders’ Equity, (iv) Condensed Consolidated Statements of Cash Flows for the three months ended June 30, 2011 and 2010, and (v) the Notes to Condensed Consolidated Financial Statements.
|
* | Previously filed as an exhibit to Yayi International Inc.’s Form 10-Q for the period ended June 30, 2011, filed with the Securities and Exchange Commission on August 15, 2011. | |
** | Furnished with this Form 10-Q/A. |