Future FinTech Group Inc. — Form 10-Q
Filed August 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Hu Li (CEO) and Ting Ouyang (CFO) certified the Form 10-Q for the quarter ended June 30, 2026, filed August 14, 2026. Both officers certify under SOX 302 and 906 that the report contains no untrue material statements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud disclosures are mentioned.
Why this rating
Boilerplate SOX certifications are routine filings. No new operational, financial, or material business information disclosed; no changes to controls, no related-party transactions, no restatements. Standard quarterly certification requirement.
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