Amendment to Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F/A Amendment No. 2 to Form 20-F HTML 2.13M
4: EX-13.1 Annual or Quarterly Report to Security Holders HTML 30K
5: EX-13.2 Annual or Quarterly Report to Security Holders HTML 30K
2: EX-12.1 Statement re: the Computation of Ratios HTML 35K
3: EX-12.2 Statement re: the Computation of Ratios HTML 35K
6: EX-15.1 Consent of Briggs & Veselka Co., LLP, Independent HTML 30K
Registered Public Accounting Firm
7: EX-15.2 Onsent of Marcum Bernstein & Pinchuk LLP, HTML 31K
Independent Registered Public Accounting Firm
8: EX-15.3 Consent of Deheng Law Offices HTML 32K
14: R1 Document And Entity Information HTML 104K
15: R2 Consolidated Balance Sheets HTML 180K
16: R3 Consolidated Balance Sheets (Parentheticals) HTML 39K
17: R4 Consolidated Statements of Operations HTML 149K
18: R5 Consolidated Statements of Operations HTML 43K
(Parentheticals)
19: R6 Consolidated Statements of Comprehensive Income HTML 70K
(Loss)
20: R7 Consolidated Statements of Changes in Equity HTML 93K
21: R8 Consolidated Statements of Cash Flows HTML 169K
22: R9 Organization and Principal Activities HTML 76K
23: R10 Summary of Significant Accounting Policies HTML 89K
24: R11 Accounts Receivable, Net HTML 36K
25: R12 Investments HTML 39K
26: R13 Inventories HTML 37K
27: R14 Advances to Suppliers, Net HTML 37K
28: R15 Prepaid Expenses and Other Current Assets, Net HTML 39K
29: R16 Propery, Plants and Equipment, Net HTML 39K
30: R17 Land Use Right HTML 36K
31: R18 Accrued Expenses and Other Payables HTML 36K
32: R19 Short-Term Borrowings HTML 39K
33: R20 Related Party Transactions and Balances HTML 79K
34: R21 Discontinued Operation HTML 48K
35: R22 Income Taxes HTML 62K
36: R23 Equity HTML 62K
37: R24 Commitments and Contingencies HTML 39K
38: R25 Segment Reporting HTML 62K
39: R26 Concentrations HTML 66K
40: R27 Condensed Financial Information of The Parent HTML 69K
Company
41: R28 Subsequent Events HTML 35K
42: R29 Accounting Policies, by Policy (Policies) HTML 150K
43: R30 Organization and Principal Activities (Tables) HTML 58K
44: R31 Summary of Significant Accounting Policies HTML 39K
(Tables)
45: R32 Accounts Receivable, Net (Tables) HTML 36K
46: R33 Investments (Tables) HTML 36K
47: R34 Inventories (Tables) HTML 37K
48: R35 Advances to Suppliers, Net (Tables) HTML 37K
49: R36 Prepaid Expenses and Other Current Assets, Net HTML 37K
(Tables)
50: R37 Propery, Plants and Equipment, Net (Tables) HTML 37K
51: R38 Land Use Right (Tables) HTML 34K
52: R39 Accrued Expenses and Other Payables (Tables) HTML 35K
53: R40 Short-Term Borrowings (Tables) HTML 34K
54: R41 Related Party Transactions and Balances (Tables) HTML 64K
55: R42 Discontinued Operation (Tables) HTML 50K
56: R43 Income Taxes (Tables) HTML 59K
57: R44 Equity (Tables) HTML 48K
58: R45 Commitments and Contingencies (Tables) HTML 35K
59: R46 Segment Reporting (Tables) HTML 59K
60: R47 Concentrations (Tables) HTML 65K
61: R48 Condensed Financial Information of The Parent HTML 72K
Company (Tables)
62: R49 Organization and Principal Activities (Details) HTML 46K
63: R50 Organization and Principal Activities (Details) - HTML 76K
Schedule of consolidated financial statements
reflect the activities
64: R51 Organization and Principal Activities (Details) - HTML 137K
Schedule of consolidated financial statements
65: R52 Summary of Significant Accounting Policies HTML 58K
(Details)
66: R53 Summary of Significant Accounting Policies HTML 49K
(Details) - Schedule of estimated useful lives
67: R54 Summary of Significant Accounting Policies HTML 37K
(Details) - Schedule of revenue from continuing
operations
68: R55 Accounts Receivable, Net (Details) - Schedule of HTML 39K
accounts receivable and allowance for doubtful
accounts
69: R56 Investments (Details) HTML 39K
70: R57 Investments (Details) - Schedule of investments HTML 42K
71: R58 Inventories (Details) - Schedule of Inventories HTML 44K
consisted
72: R59 Advances to Suppliers, Net (Details) - Schedule of HTML 46K
advances to suppliers and allowance for doubtful
accounts
73: R60 Prepaid Expenses and Other Current Assets, Net HTML 49K
(Details) - Schedule of prepaid expenses and other
current assets
74: R61 Propery, Plants and Equipment, Net (Details) HTML 37K
75: R62 Propery, Plants and Equipment, Net (Details) - HTML 52K
Schedule of propery plants and equipment net
76: R63 Land Use Right (Details) HTML 40K
77: R64 Land Use Right (Details) - Schedule of future HTML 40K
amortization
78: R65 Accrued Expenses and Other Payables (Details) HTML 32K
79: R66 Accrued Expenses and Other Payables (Details) - HTML 42K
Schedule of accrued expenses and other payables
80: R67 Short-Term Borrowings (Details) HTML 44K
81: R68 Short-Term Borrowings (Details) - Schedule of HTML 33K
Short-Term borrowings
82: R69 Related Party Transactions and Balances (Details) HTML 32K
83: R70 Related Party Transactions and Balances (Details) HTML 76K
- Schedule of amount due from and due to related
parties
84: R71 Related Party Transactions and Balances (Details) HTML 102K
- Schedule of material related party transactions
85: R72 Discontinued Operation (Details) - Schedule of HTML 71K
current assets and current liabilities of the
discontinued operation
86: R73 Discontinued Operation (Details) - Schedule of HTML 51K
revenues and income(loss) from discontinued
operation
87: R74 Income Taxes (Details) HTML 54K
88: R75 Income Taxes (Details) - Schedule of components of HTML 41K
the income tax provision from continuing
operations
89: R76 Income Taxes (Details) - Schedule of HTML 53K
reconciliations of the statutory income tax rate
and the company?s effective income tax rate
90: R77 Income Taxes (Details) - Schedule of deferred tax HTML 43K
asset and liability
91: R78 Income Taxes (Details) - Schedule of valuation HTML 37K
allowance provision for deferred tax assets
92: R79 Equity (Details) HTML 98K
93: R80 Equity (Details) - Schedule of exercised an HTML 77K
over-allotment option
94: R81 Equity (Details) - Schedule of warrant shares HTML 75K
granted to investors
95: R82 Commitments and Contingencies (Details) HTML 46K
96: R83 Commitments and Contingencies (Details) - Schedule HTML 46K
of future minimum rental payments required under
operating leases
97: R84 Segment Reporting (Details) - Schedule of each HTML 54K
reportable segment?s revenue and income
98: R85 Segment Reporting (Details) - Schedule of HTML 59K
reconciliation from reportable segment income
99: R86 Concentrations (Details) HTML 46K
100: R87 Concentrations (Details) - Schedule of total HTML 52K
accounts receivable
101: R88 Concentrations (Details) - Schedule of customer HTML 57K
that accounted total revenue
102: R89 Concentrations (Details) - Schedule of each HTML 52K
supplier that accounted total purchase
103: R90 Condensed Financial Information of The Parent HTML 93K
Company (Details) - Schedule of parent company
balance sheets
104: R91 Condensed Financial Information of The Parent HTML 41K
Company (Details) - Schedule of parent company
balance sheets (Parentheticals)
105: R92 Condensed Financial Information of The Parent HTML 74K
Company (Details) - Schedule of income and
comprehensive income
106: R93 Condensed Financial Information of The Parent HTML 55K
Company (Details) - Schedule of cash flow
107: R94 Subsequent Events (Details) HTML 33K
110: XML IDEA XML File -- Filing Summary XML 225K
108: XML XBRL Instance -- f20f2021a2_ezgotech_htm XML 2.07M
109: EXCEL IDEA Workbook of Financial Reports XLSX 152K
10: EX-101.CAL XBRL Calculations -- ezgo-20210930_cal XML 161K
11: EX-101.DEF XBRL Definitions -- ezgo-20210930_def XML 1.07M
12: EX-101.LAB XBRL Labels -- ezgo-20210930_lab XML 2.13M
13: EX-101.PRE XBRL Presentations -- ezgo-20210930_pre XML 1.07M
9: EX-101.SCH XBRL Schema -- ezgo-20210930 XSD 358K
111: JSON XBRL Instance as JSON Data -- MetaLinks 501± 698K
112: ZIP XBRL Zipped Folder -- 0001213900-22-045117-xbrl Zip 1.74M
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
8 Previous Filings that this Filing References
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Filing Submission 0001213900-22-045117 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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