HF Foods Group Inc. 10-Q

Item 5. Other Information. None. 32 Item 6. Exhibits. The following exhibits are being filed or furnished with this Quarterly Report on Form 10-Q: Incorporated by Reference Exhibit Number Description Form Exhibit Filing Date 3.1 Second Amended and Restated Certificate of Incorporation 8-K 3.1 8/11/2017 3.2 Certificate of Amendment to Certificate of Incorporation 8-K 3.1.2 8/27/2018 3.3 Amended and Restated Bylaws 8-K 3.02 11/04/2022 4.1 Specimen Common Stock Certificate S-1/A 4.2 7/28/2017 4.2 Form of Rights Agreement, dated August 8, 2017, by and between American Stock Transfer & Trust Company, LLC and the Registran t 8-K 4.1 8/11/2017 4.3 Form of Unit Purchase Option between the Registrant and Chardan Capital Markets, LLC S-1/A 4.5 7/28/2017 10. 1 Third Amended and Restated Credit Agreement by and among HF Foods Group Inc., B&R Global Holdings, Inc. and certain of the wholly-owned subsidiaries and affiliates of the Company, as borrowers, JPMorgan Chase Bank, N.A. as Administrative Agent, and certain lender parties thereto, including Comerica Bank, dated March 31, 2022 8-K 10.1 4/1/2022 31.1 * Certification of Chief Executive Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended. 31.2 * Certification of Chief Financial Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended. 32.1 ** Certification of Chief Executive Officer 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 Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 101.INS* XBRL Instance Document 101.SCH* XBRL Taxonomy Extension Schema Document 101.CAL* XBRL Taxonomy Extension Calculation Linkbase Document 101.DEF* XBRL Taxonomy Extension Definition Linkbase Document 101.LAB* XBRL Taxonomy Extension Label Linkbase Document 101.PRE* XBRL Taxonomy Extension Presentation Linkbase Document 104* Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) * Filed herewith. ** Furnished herewith. 33 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. HF FOODS GROUP INC. By: /s/ Xiao Mou Zhang Xiao Mou Zhang Chief Executive Officer By: /s/ Carlos Rodriguez Carlos Rodriguez Chief Financial Officer (Principal accounting and financial officer) Date: January 31, 2023 34