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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/20 China Recycling Energy Corp. 10-Q 6/30/20 83:5.4M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 416K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K 12: R1 Document And Entity Information HTML 55K 13: R2 Consolidated Balance Sheets HTML 139K 14: R3 Consolidated Balance Sheets (Parentheticals) HTML 31K 15: R4 Consolidated Statements of Operations and HTML 92K Comprehensive Loss (Unaudited) 16: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 121K 17: R6 Consolidated Statements of Stockholders? Equity HTML 84K (Unaudited) 18: R7 Organization and Description of Business HTML 58K 19: R8 Summary of Significant Accounting Policies HTML 72K 20: R9 Investment in Sales-Type Leases, Net HTML 29K 21: R10 Other Receivables HTML 25K 22: R11 Property and Equipment and Construction in HTML 31K Progress 23: R12 Taxes Payable HTML 28K 24: R13 Accrued Liabilities and Other Payables HTML 28K 25: R14 Deferred Tax, Net HTML 32K 26: R15 Loans Payable HTML 58K 27: R16 Refundable Deposits from Customers for Systems HTML 25K Leasing 28: R17 Related Party Transactions HTML 29K 29: R18 Note Payables, Net HTML 35K 30: R19 Shares Issued for Equity Financing and Stock HTML 31K Compensation 31: R20 Income Tax HTML 47K 32: R21 Stock-Based Compensation Plan HTML 31K 33: R22 Statutory Reserves HTML 37K 34: R23 Contingencies HTML 27K 35: R24 Commitments HTML 34K 36: R25 Subsequent Events HTML 27K 37: R26 Accounting Policies, by Policy (Policies) HTML 127K 38: R27 Summary of Significant Accounting Policies HTML 34K (Tables) 39: R28 Investment in Sales-Type Leases, Net (Tables) HTML 29K 40: R29 Property and Equipment and Construction in HTML 27K Progress (Tables) 41: R30 Taxes Payable (Tables) HTML 27K 42: R31 Accrued Liabilities and Other Payables (Tables) HTML 28K 43: R32 Deferred Tax, Net (Tables) HTML 31K 44: R33 Loans Payable (Tables) HTML 40K 45: R34 Shares Issued for Equity Financing and Stock HTML 29K Compensation (Tables) 46: R35 Income Tax (Tables) HTML 41K 47: R36 Stock-Based Compensation Plan (Tables) HTML 30K 48: R37 Statutory Reserves (Tables) HTML 34K 49: R38 Commitments (Tables) HTML 32K 50: R39 Organization and Description of Business (Details) HTML 260K 51: R40 Summary of Significant Accounting Policies HTML 77K (Details) 52: R41 Summary of Significant Accounting Policies HTML 39K (Details) - Schedule of bad debt allowance 53: R42 Summary of Significant Accounting Policies HTML 38K (Details) - Schedule of property and equipment estimated lives 54: R43 Investment in Sales-Type Leases, Net (Details) HTML 27K 55: R44 Investment in Sales-Type Leases, Net (Details) - HTML 40K Schedule of net investment in sales-type leases 56: R45 Other Receivables (Details) HTML 31K 57: R46 Property and Equipment and Construction in HTML 42K Progress (Details) 58: R47 Property and Equipment and Construction in HTML 31K Progress (Details) - Schedule of construction in progress 59: R48 Taxes Payable (Details) HTML 30K 60: R49 Taxes Payable (Details) - Schedule of taxes HTML 35K payable 61: R50 Accrued Liabilities and Other Payables (Details) - HTML 34K Schedule of accrued liabilities and other payables 62: R51 Deferred Tax, Net (Details) - Schedule of deferred HTML 44K tax liability 63: R52 Loans Payable (Details) HTML 144K 64: R53 Loans Payable (Details) - Schedule of HTML 42K reconciliation of repayment of HYREF loan (Entrusted Loan) 65: R54 Refundable Deposits from Customers for Systems HTML 25K Leasing (Details) 66: R55 Related Party Transactions (Details) HTML 32K 67: R56 Note Payables, Net (Details) HTML 98K 68: R57 Shares Issued for Equity Financing and Stock HTML 30K Compensation (Details) 69: R58 Shares Issued for Equity Financing and Stock HTML 71K Compensation (Details) - Schedule of warrant activity 70: R59 Income Tax (Details) HTML 38K 71: R60 Income Tax (Details) - Schedule of reconciles U.S. HTML 44K statutory rates to effective tax rate 72: R61 Income Tax (Details) - Schedule of provision for HTML 34K income tax expense 73: R62 Stock-Based Compensation Plan (Details) HTML 24K 74: R63 Stock-Based Compensation Plan (Details) - Schedule HTML 63K of option activity with respect to employees and independent directors 75: R64 Statutory Reserves (Details) HTML 44K 76: R65 Statutory Reserves (Details) - Schedule of maximum HTML 46K statutory reserve amount 77: R66 Commitments (Details) HTML 42K 78: R67 Commitments (Details) - Schedule of lease cost HTML 32K 79: R68 Commitments (Details) - Schedule for maturities of HTML 31K office lease liabilities 80: R69 Subsequent Events (Details) HTML 29K 82: XML IDEA XML File -- Filing Summary XML 154K 81: EXCEL IDEA Workbook of Financial Reports XLSX 125K 6: EX-101.INS XBRL Instance -- creg-20200630 XML 1.15M 8: EX-101.CAL XBRL Calculations -- creg-20200630_cal XML 124K 9: EX-101.DEF XBRL Definitions -- creg-20200630_def XML 831K 10: EX-101.LAB XBRL Labels -- creg-20200630_lab XML 1.62M 11: EX-101.PRE XBRL Presentations -- creg-20200630_pre XML 815K 7: EX-101.SCH XBRL Schema -- creg-20200630 XSD 282K 83: ZIP XBRL Zipped Folder -- 0001213900-20-022318-xbrl Zip 216K
Exhibit 32.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF
THE SARBANES-OXLEY ACT OF 2002
In connection with this quarterly report on Form 10-Q of China Recycling Energy Corporation (the “Company”) as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, in the capacity and on the date indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:
1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.
Date: August 14, 2020 | By: | /s/ Yongjiang Shi |
Name: | Yongjiang Shi | |
Title: | Chief Financial Officer | |
(Principal Financial and Accounting Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/14/20 | None on these Dates | ||
For Period end: | 6/30/20 | |||
List all Filings |