CN Healthy Food Tech Group Corp. — Form 10-Q
Filed August 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
CEO Zhenjun Jiang and CFO Weihong Zhu certified the Q2 2026 10-Q (period ended June 30, 2026) filed August 14, 2026. Both officers attested that financial statements fairly present the company's condition and operations, disclosure controls are effective, and no material weaknesses or fraud involving management were identified. No specific financial data, transactions, or operational changes are disclosed in these certification exhibits alone.
Why this rating
Boilerplate Sarbanes-Oxley certifications; standard periodic disclosure with no disclosed material events, transactions, or control changes to assess.
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