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Smart Powerr Corp. – ‘10-Q’ for 9/30/23 – ‘EX-32.2’

On:  Monday, 11/13/23, at 11:42am ET   ·   For:  9/30/23   ·   Accession #:  1213900-23-85768   ·   File #:  1-34625

Previous ‘10-Q’:  ‘10-Q’ on 8/11/23 for 6/30/23   ·   Next & Latest:  ‘10-Q’ on 5/14/24 for 3/31/24   ·   41 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/13/23  Smart Powerr Corp.                10-Q        9/30/23   73:5M                                     EdgarAgents LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    862K 
 2: EX-10.58    Exchange Agreements Dated as of August 11, 2023 by  HTML     39K 
                and Between China Recycling Energy Corporation and               
                Bucktown Capital, LLC                                            
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Document And Entity Information                     HTML     76K 
13: R2          Consolidated Balance Sheets                         HTML    137K 
14: R3          Consolidated Balance Sheets (Parentheticals)        HTML     34K 
15: R4          Consolidated Statements of Operations and           HTML     89K 
                Comprehensive (Loss)/Income (Unaudited)                          
16: R5          Consolidated Statements of Operations and           HTML     29K 
                Comprehensive (Loss)/Income (Unaudited)                          
                (Parentheticals)                                                 
17: R6          Consolidated Statements of Stockholders' Equity     HTML     76K 
                (Unaudited)                                                      
18: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML     84K 
19: R8          Organization and Description of Business            HTML     31K 
20: R9          Summary of Significant Accounting Policies          HTML     76K 
21: R10         Other Receivables                                   HTML     23K 
22: R11         Short-Term Loan Receivable                          HTML     24K 
23: R12         Advance to Suppliers                                HTML     25K 
24: R13         Accrued Liabilities and Other Payables              HTML     27K 
25: R14         Taxes Payable                                       HTML     27K 
26: R15         Deferred Tax, Net                                   HTML     29K 
27: R16         Entrusted Loan Payable                              HTML     39K 
28: R17         Note Payable, Net                                   HTML     33K 
29: R18         Stockholders? Equity                                HTML     33K 
30: R19         Stock-Based Compensation Plan                       HTML     31K 
31: R20         Income Tax                                          HTML     42K 
32: R21         Statutory Reserves                                  HTML     36K 
33: R22         Contingencies                                       HTML     31K 
34: R23         Commitments                                         HTML     34K 
35: R24         Subsequent Events                                   HTML     23K 
36: R25         Accounting Policies, by Policy (Policies)           HTML    123K 
37: R26         Summary of Significant Accounting Policies          HTML     23K 
                (Tables)                                                         
38: R27         Accrued Liabilities and Other Payables (Tables)     HTML     26K 
39: R28         Taxes Payable (Tables)                              HTML     25K 
40: R29         Deferred Tax, Net (Tables)                          HTML     28K 
41: R30         Stockholders? Equity (Tables)                       HTML     28K 
42: R31         Stock-Based Compensation Plan (Tables)              HTML     29K 
43: R32         Income Tax (Tables)                                 HTML     36K 
44: R33         Statutory Reserves (Tables)                         HTML     32K 
45: R34         Commitments (Tables)                                HTML     29K 
46: R35         Organization and Description of Business (Details)  HTML     62K 
47: R36         Summary of Significant Accounting Policies          HTML     58K 
                (Details)                                                        
48: R37         Summary of Significant Accounting Policies          HTML     30K 
                (Details) - Schedule of Property and Equipment                   
                Estimated Lives                                                  
49: R38         Other Receivables (Details)                         HTML     28K 
50: R39         Short-Term Loan Receivable (Details)                HTML     31K 
51: R40         Advance to Suppliers (Details)                      HTML     42K 
52: R41         Accrued Liabilities and Other Payables (Details) -  HTML     32K 
                Schedule of Accrued Liabilities and Other Payables               
53: R42         Taxes Payable (Details)                             HTML     27K 
54: R43         Taxes Payable (Details) - Schedule of Taxes         HTML     31K 
                Payable                                                          
55: R44         Deferred Tax, Net (Details) - Schedule of Deferred  HTML     37K 
                Tax Assets                                                       
56: R45         Entrusted Loan Payable (Details)                    HTML    151K 
57: R46         Note Payable, Net (Details)                         HTML     89K 
58: R47         Stockholders? Equity (Details) - Schedule of        HTML     63K 
                Summary of the Activities of Warrants That Were                  
                Issued From Equity Financing                                     
59: R48         Stock-Based Compensation Plan (Details)             HTML     24K 
60: R49         Stock-Based Compensation Plan (Details) - Schedule  HTML     51K 
                of Option Activity With Respect To Employees and                 
                Independent Directors                                            
61: R50         Income Tax (Details)                                HTML     37K 
62: R51         Income Tax (Details) - Schedule of Reconciles U.S.  HTML     34K 
                Statutory Rates to Effective Tax Rate                            
63: R52         Income Tax (Details) - Schedule of Provision for    HTML     28K 
                Income Tax Expense                                               
64: R53         Statutory Reserves (Details)                        HTML     32K 
65: R54         Statutory Reserves (Details) - Schedule of Maximum  HTML     46K 
                Statutory Reserve Amount                                         
66: R55         Contingencies (Details)                             HTML     43K 
67: R56         Commitments (Details)                               HTML     35K 
68: R57         Commitments (Details) - Schedule of Lease Costs,    HTML     30K 
                Lease Term and Discount Rate                                     
71: XML         IDEA XML File -- Filing Summary                      XML    129K 
69: XML         XBRL Instance -- f10q0923_smartpowerr_htm            XML    912K 
70: EXCEL       IDEA Workbook of Financial Report Info              XLSX    141K 
 8: EX-101.CAL  XBRL Calculations -- creg-20230930_cal               XML     86K 
 9: EX-101.DEF  XBRL Definitions -- creg-20230930_def                XML    600K 
10: EX-101.LAB  XBRL Labels -- creg-20230930_lab                     XML   1.30M 
11: EX-101.PRE  XBRL Presentations -- creg-20230930_pre              XML    601K 
 7: EX-101.SCH  XBRL Schema -- creg-20230930                         XSD    211K 
72: JSON        XBRL Instance as JSON Data -- MetaLinks              385±   546K 
73: ZIP         XBRL Zipped Folder -- 0001213900-23-085768-xbrl      Zip    318K 


‘EX-32.2’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 32.2

 

Certification by the Principal Financial Officer

 

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

I, Yongjiang Shi, Chief Financial Officer of Smart Powerr Corp. (the “Company”), hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

 

a.the Company’s quarterly report on Form 10-Q for the quarterly period ended September 30, 2023 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

b.the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company for the periods presented therein

 

Date: November 13, 2023
     
  By: /s/ Yongjiang Shi
  Name:  Yongjiang Shi
  Title: Chief Financial Officer


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/13/23None on these Dates
For Period end:9/30/23
 List all Filings 


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/14/24  Smart Powerr Corp.                10-Q        3/31/24   73:4.7M                                   EdgarAgents LLC/FA


40 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/21/23  Smart Powerr Corp.                10-Q        3/31/23   75:5.1M                                   EdgarAgents LLC/FA
 5/08/23  Smart Powerr Corp.                10-K       12/31/22   80:6.1M                                   EdgarAgents LLC/FA
 9/13/22  Smart Powerr Corp.                10-K       12/31/21   77:6.5M                                   EdgarAgents LLC/FA
 3/09/22  Smart Powerr Corp.                8-K:5,9     3/03/22   12:2.1M                                   EdgarAgents LLC/FA
12/06/21  Smart Powerr Corp.                S-1/A      12/03/21   95:11M                                    EdgarAgents LLC/FA
11/12/21  Smart Powerr Corp.                10-Q        9/30/21   79:5.8M                                   EdgarAgents LLC/FA
10/07/21  Smart Powerr Corp.                S-1/A      10/06/21   96:12M                                    EdgarAgents LLC/FA
12/29/20  Smart Powerr Corp.                8-K:1,7,9  12/22/20    3:139K                                   EdgarAgents LLC/FA
 6/04/20  Smart Powerr Corp.                8-K:1,3,9   5/29/20    2:73K                                    EdgarAgents LLC/FA
 5/21/20  Smart Powerr Corp.                8-K:1,3,9   5/15/20    3:110K                                   EdgarAgents LLC/FA
 5/14/20  Smart Powerr Corp.                10-K       12/31/19   91:7M                                     EdgarAgents LLC/FA
 5/04/20  Smart Powerr Corp.                8-K:1,3,9   4/30/20    2:59K                                    EdgarAgents LLC/FA
 1/16/20  Smart Powerr Corp.                8-K:1,3,9   1/13/20    2:57K                                    EdgarAgents LLC/FA
 1/08/20  Smart Powerr Corp.                8-K:1,3,9   1/03/20    2:51K                                    EdgarAgents LLC/FA
12/20/19  Smart Powerr Corp.                8-K:1,9    12/16/19    2:50K                                    EdgarAgents LLC/FA
10/22/19  Smart Powerr Corp.                8-K:1,3,9  10/16/19    3:102K                                   EdgarAgents LLC/FA
10/02/19  Smart Powerr Corp.                8-K:1,9     9/29/19    2:24K                                    EdgarAgents LLC/FA
 9/24/19  Smart Powerr Corp.                8-K:1,3,9   9/19/19    2:74K                                    EdgarAgents LLC/FA
 9/17/19  Smart Powerr Corp.                8-K:1,9     9/11/19    2:70K                                    EdgarAgents LLC/FA
 4/16/19  Smart Powerr Corp.                10-K       12/31/18  100:6.2M                                   EdgarAgents LLC/FA
 4/02/19  Smart Powerr Corp.                8-K:1,9     3/29/19    2:36K                                    EdgarAgents LLC/FA
 2/19/19  Smart Powerr Corp.                8-K:1,3,9   2/13/19    2:90K                                    EdgarAgents LLC/FA
11/26/18  Smart Powerr Corp.                8-K:1,9    11/21/18    2:32K                                    EdgarAgents LLC/FA
10/02/18  Smart Powerr Corp.                8-K:1,3,9   9/30/18    2:132K                                   EdgarAgents LLC/FA
 7/17/18  Smart Powerr Corp.                8-K:1,3,9   7/11/18    3:487K                                   EdgarAgents LLC/FA
 8/15/16  Smart Powerr Corp.                10-Q        6/30/16   86:5.6M                                   EdgarAgents LLC/FA
 5/31/16  Smart Powerr Corp.                8-K:5,9     5/24/16    2:61K                                    EdgarAgents LLC/FA
 3/18/16  Smart Powerr Corp.                8-K:1,9     3/14/16    2:36K                                    Toppan Merrill/FA
11/20/15  Smart Powerr Corp.                8-K:1,9    11/16/15    2:35K                                    Toppan Merrill/FA
 4/30/15  Smart Powerr Corp.                DEF 14A     6/19/15    1:445K                                   Toppan Merrill/FA
12/17/13  Smart Powerr Corp.                8-K:1,9    12/12/13    2:100K                                   Toppan Merrill/FA
12/09/13  Smart Powerr Corp.                8-K:1,9    12/06/13    2:102K                                   Toppan Merrill/FA
11/14/13  Smart Powerr Corp.                10-Q        9/30/13   92:8.7M                                   Toppan Merrill/FA
 9/16/13  Smart Powerr Corp.                8-K:1,3,9   9/05/13    3:87K                                    Toppan Merrill/FA
 3/16/10  Smart Powerr Corp.                10-K       12/31/09    8:1.6M                                   Toppan Merrill/FA
 2/05/10  Smart Powerr Corp.                10-12B                 5:2.3M                                   Toppan Merrill/FA
12/02/09  Smart Powerr Corp.                8-K:5,8,9  11/25/09    3:211K                                   Toppan Merrill/FA
 8/19/09  Smart Powerr Corp.                10-Q        6/30/09    7:1M                                     Toppan Merrill/FA
11/12/04  Smart Powerr Corp.                SB-2                   4:277K                                   Secs Transfer Corp./FA
 1/28/02  Smart Powerr Corp.                10KSB      12/31/01    7:130K                                   Secs Transfer Corp./FA
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Filing Submission 0001213900-23-085768   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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