Item 5. Other Information
Item 5. Other Information.
During our fiscal quarter ended September 30,
2024, 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.
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
46
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 15, 2024
/s/ Zhenyong Liu
Name:
Zhenyong Liu
Title:
Chief Executive Officer
(Principal Executive Officer)
Date: November 15, 2024
/s/ Jing Hao
Name:
Jing Hao
Title:
Chief Financial Officer
(Principal Financial Officer)
47
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.