Item 5. Other Information
Item
5. Other Information.
During our fiscal quarter ended September 30, 2023, none of
our directors or officers informed us of the adoption or termination of a “Rule 10b5-1 trading arrangement” or “non-Rule
10b5-1 trading arrangement” as those terms are defined in Item 408(a) of Regulation S-K.
43
Item
6. Exhibits.
(a) Exhibits
31.1
Certification
of Principal 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 Principal 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
pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2
Certification
pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS
Inline XBRL Instance Document
101.SCH
Inline XBRL Schema Document
101.CAL
Inline XBRL Calculation Linkbase Document
101.DEF
Inline XBRL Definition Linkbase Document
101.LAB
Inline XBRL Label Linkbase Document
101.PRE
Inline XBRL Presentation Linkbase Document
104
Cover Page Interactive Data File The cover page iXBRL
tags are embedded within the inline
44
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.
IT TECH PACKAGING, INC.
Date: November 9, 2023
/s/
Zhenyong Liu
Name:
Zhenyong Liu
Title:
Chief Executive Officer
(Principal Executive Officer)
Date: November 9, 2023
/s/
Jing Hao
Name:
Jing Hao
Title:
Chief Financial Officer
(Principal Financial Officer)
45
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.