展览 31.1
首席执行官根据证明
2002年《萨班斯-豪利法案》302条款
我， 蔡莲红，证明：
| 1. | I have reviewed this report on Form 10-Q of Jerash Holdings (US), Inc.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; | |
| b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | |
| c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by this report based on such evaluation; and | |
| d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting. |
| 5. | 注册申报人的其他核证主管和我已根据我们对财务报告内部控制的最新评估，向注册申报人的稽核师以及注册申报人的董事会（或履行相同职能的人士）进行披露： |
| a) | 所有重大缺陷和在内部财务报告的设计或操作上可能会对登记者记录、处理、总结和报告财务信息能力造成不利影响的内部控制项；以及 | |
| b) | 任何与管理层或其他在登记公司财务报告内部控制中具有重要角色的员工有关的欺诈行为，不论其重要程度为何。 |
日期: 2024年8月13日
| /s/ 蔡连雄 | |
| 蔡连雄 | |
| 董事会主席、首席执行官、总裁和财务长 (首席执行官) |