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- 20-F Annual report (foreign)
- 4.59 English Translation of Pledge Agreement, Dated November 24, 2022, by and Between United Time Technology Company Limited and China Resources Bank of Zhuhai Co., LTD
- 4.60 English Translation of Working Capital Loan Agreement, Dated November 24, 2022, by and Between United Time Technology Company Limited and China Resources Bank of Zhuhai Co., LTD
- 4.61 English Translation of Loan Agreement, Dated December 2, 2022, by and Between United Time Technology Company Limited and Industrial and Commercial Bank of China Limited
- 4.62 English Translation of Loan Agreement, Dated December 7, 2022, by and Between United Time Technology Company Limited and Industrial and Commercial Bank of China Limited
- 4.63 English Translation of Working Capital Loan Agreement, Dated November 24, 2022, by and Between United Time Technology Company Limited and Citic Bank Co., LTD
- 4.64 English Translation of Guarantee Agreement for Loan, Dated November 24, 2022, by and Between Minfei Bao and China Resources Bank of Zhuhai Co., LTD
- 4.65 English Translation of Guarantee Agreement for Loan, Dated November 24, 2022, by and Between Qiuzi Ping and China Resources Bank of Zhuhai Co., LTD
- 4.66 English Translation of Guarantee Agreement for Loan, Dated November 24, 2022, by and Between Guangxi Utime Technology Co., LTD and Industrial and Commercial Bank of China Limited
- 4.67 English Translation of Guarantee Agreement for Loan, Dated December 2, 2022, by and Between Minfei Bao and Industrial and Commercial Bank of China Limited
- 4.68 English Translation of Guarantee Agreement for Loan, Dated December 2, 2022, by and Between Qiuzi Ping and Industrial and Commercial Bank of China Limited
- 4.69 English Translation of Credit Line Agreement, Dated December 2, 2022, by and Between United Time Technology Company Limited and China Resources Bank of Zhuhai Co., LTD
- 12.1 Certification
- 12.2 Certification
- 13.1 Certification
- 13.2 Certification
- 15.1 Consent of Bdo China Shu Lun Pan Certified Public Accountants LLP, Independent Registered Public Accounting Firm
- 15.2 Consent of Audit Alliance LLP
- 15.3 Consent of B&D Law Firm
- 19.1 Insider Trading Policies
- Download Excel data file
- View Excel data file
Exhibit 13.1
CERTIFICATION OF THE PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER
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 Annual Report of UTime Limited (the “Registrant”) on Form 20-F for the year ended March 31, 2023, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned certifies pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1. The Report, fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934, as amended; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant.
Date: August 8, 2023 | /s/ Hengcong Qiu |
Hengcong Qiu | |
Chief Executive Officer | |
(Principal Executive Officer) |