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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 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
OF REGISTRANT PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
(RULE 13a-14(a) or 15d-14(a) OF THE EXCHANGE ACT)
I, Guohua Ku, certify that:
1. I have reviewed this quarterly report on Form 10-Q of China Recycling Energy Corporation;
2. Based on my knowledge, this quarterly 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 quarterly report;
3. Based on my knowledge, the financial statements, and other financial information included in this quarterly 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 quarterly 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 controls 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 for the period in which this quarterly 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;
d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting;
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent function):
a) all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant’s ability to record, process, summarize and report financial data and have identified for the registrant’s auditors any material weaknesses in internal controls; and
b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal controls over financial reporting.
| Date: August 14, 2020 | By: | /s/ Guohua Ku |
| Name: | Guohua Ku | |
| Title: | Chief Executive Officer | |
| (Principal Executive 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 | ||||