Item 5. Other Information
Item 5. Other Information
 
None.
 
27
Table of Contents
 
Item 6. Exhibits
 
The following are being filed as exhibits to this report:
 
Exhibit
Number
Description
 
 
  31.1*
Certification of Chief Executive Officer pursuant to Rule 13a-14(a) and rule 15d-14(a) of the Securities Exchange Act, as amended (filed herewith).
  31.2*
Certification of Chief Financial Officer pursuant to Rule 13a-14(a) and rule 15d-14(a) of the Securities Exchange Act, as amended (filed herewith).
  32**
Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith).
  101*
Interactive Data Files, including the following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2021, formatted in Inline XBRL: (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Income, (iii) the Consolidated Statements of Cash Flows, and (iv) the Notes to Consolidated Financial Statements.
  104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
 
  *
Filed herewith
  **
furnished herewith
 
 
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.
 
Date: August 20, 2021   
Yunhong CTI Ltd.
 
 
 
 
 
By:  /s/ Jennifer M. Connerty
Jennifer M. Connerty
Chief Financial Officer
 
 
 
By:  /s/ Yubao Li
Yubao Li
President and Chief Executive Officer
 
28
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.