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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/05/22 EZGO Technologies Ltd. 20-F/A 9/30/21 112:14M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 20-F/A Amendment No. 2 to Form 20-F HTML 2.84M
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 206K
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± 741K
112: ZIP XBRL Zipped Folder -- 0001213900-22-045117-xbrl Zip 2.39M
Exhibit 12.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO EXCHANGE ACT RULE 13A-14(A)/15D-14(A) AS ADOPTED PURSUANT TO
SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
I, Jingyan Wu, certify that:
| 1. | I have reviewed this Amendment No. 2 to annual report on Form 20-F of EZGO Technologies Ltd.; |
| 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 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 period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors: |
| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| Date: August 5, 2022 | |
| /s/ Jingyan Wu | |
| Jingyan Wu | |
|
Chief Financial Officer (Principal Accounting Officer) |
C:
| This ‘20-F/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/5/22 | F-3/A | ||
| For Period end: | 9/30/21 | 20-F, 20-F/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/24/22 EZGO Technologies Ltd. 20-F/A 9/30/21 112:11M EdgarAgents LLC/FA 1/27/22 EZGO Technologies Ltd. 20-F 9/30/21 104:10M EdgarAgents LLC/FA 7/16/21 EZGO Technologies Ltd. 6-K 7/16/21 2:76K EdgarAgents LLC/FA 5/28/21 EZGO Technologies Ltd. 6-K 5/27/21 6:624K EdgarAgents LLC/FA 5/20/21 EZGO Technologies Ltd. F-1 12:6M EdgarAgents LLC/FA 5/19/21 EZGO Technologies Ltd. 6-K 5/19/21 3:184K EdgarAgents LLC/FA 2/01/21 EZGO Technologies Ltd. 6-K 2/01/21 10:8.1M EdgarAgents LLC/FA 12/15/20 EZGO Technologies Ltd. F-1/A 19:7.8M EdgarAgents LLC/FA |