0001213900-14-008421.txt : 20141119 0001213900-14-008421.hdr.sgml : 20141119 20141119093558 ACCESSION NUMBER: 0001213900-14-008421 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 5 CONFORMED PERIOD OF REPORT: 20140731 FILED AS OF DATE: 20141119 DATE AS OF CHANGE: 20141119 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Greenpro, Inc. CENTRAL INDEX KEY: 0001597846 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROCESSING & DATA PREPARATION [7374] IRS NUMBER: 981146821 STATE OF INCORPORATION: NV FISCAL YEAR END: 1031 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-193565 FILM NUMBER: 141233840 BUSINESS ADDRESS: STREET 1: 9/F., KAM CHUNG COMMERCIAL BUILDING STREET 2: 19-21 HENNESSY ROAD CITY: WANCHAI STATE: K3 ZIP: 000000 BUSINESS PHONE: 852-3111-7718 MAIL ADDRESS: STREET 1: 9/F., KAM CHUNG COMMERCIAL BUILDING STREET 2: 19-21 HENNESSY ROAD CITY: WANCHAI STATE: K3 ZIP: 000000 10-Q/A 1 f10q0714a1_greenproinc.htm AMENDMENT NO.1 TO QUARTERLY REPORT

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q/A

Amendment No. 1

☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For Quarterly Period Ended July 31, 2014

☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from to

Commission File Number 333-193565

Greenpro, Inc.

(Exact name of registrant issuer as specified in its charter)

Nevada		98-1146821
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

Unit 2201, 22/F., Malaysia Building,

50 Gloucester Road, Wanchai, Hong Kong

(Address of principal executive offices, including zip code)

Registrant’s phone number, including area code (852) 3111 -7718

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

YES ☒ NO ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (section 232.405 of this chapter) during the preceding twelve months (or shorter period that the registrant was required to submit and post such files).

YES ☐ NO ☒

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act. (Check one):

Large Accelerated Filer	☐	Accelerated Filer	☐

Non-accelerated Filer	☐	Smaller reporting company	☒

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☒ No ☐

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

Class		Outstanding at September 10, 2014
Common Stock, $.0001 par value		20,000,000

Explanatory Note

The purpose of this Amendment No. 1 to Greenpro, Inc. (the “Company”) Quarterly Report on Form 10-Q/A for the period ended July 31, 2014 (“Form 10-Q”), initially filed with the Securities and Exchange Commission on September 15, 2014 is solely to amend the check box on the first page with regard to the shell status of the Company as defined by Rule 12b-2 of the Exchange Act from “no” to “yes.”

No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	GREENPRO, INC.
	(Name of Registrant)

Date: November 18, 2014
	By:	/s/ Lee Chong Kuang
		Title : Chief Executive Officer, President, Director
		(Principal Executive Officer)

EX-31.1 2 f10q0714a1ex31i_greenproinc.htm CERTIFICATION

EXHIBIT 31.1

CERTIFICATION

I, LEE CHONG KUANG, certify that:

I have reviewed this quarterly report on Form 10-Q/A of Greenpro, Inc. (the “Company”) for the quarter ended July 31, 2014;

Based on my knowledge, this quarterly 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;

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;

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:

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;

Designed such internal control over financial reporting, or caused such internal control 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.

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

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

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):

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

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: November 18, 2014	By:	/s/ Lee Chong Kuang
		LEE CHONG KUANG
		Chief Executive Officer, President, Director
		(Principal Executive Officer)

EX-31.2 3 f10q0714a1ex31ii_greenproinc.htm CERTIFICATION

EXHIBIT 31.2

CERTIFICATION

I, LOKE CHE CHAN, GILBERT, certify that:

I have reviewed this quarterly report on Form 10-Q/A of Greenpro, Inc. (the “Company”) for the quarter ended July 31, 2014.;

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: November 18, 2014	By:	/s/ Loke Che Chan, Gilbert
		LOKE CHE CHAN, GILBERT
		Chief Financial Officer, Principal Accounting Officer, Treasurer
		(Principal Financial Officer)

EX-32.1 4 f10q0714a1ex32i_greenproinc.htm CERTIFICATION PURSUANT TO

EXHIBIT 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Greenpro, Inc. (the “Company”) on Form 10-Q/A for the period ending July 31, 2014 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), The undersigned hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge and belief:

(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

Date: November 18, 2014	By:	/s/ Lee Chong Kuang
		LEE CHONG KUANG
		Chief Executive Officer, President, Director

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

EX-32.2 5 f10q0714a1ex32ii_greenproinc.htm CERTIFICATION PURSUANT TO