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