Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.61M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 40K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 40K
11: R1 Document And Entity Information HTML 96K
12: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 198K
13: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 48K
(Parentheticals)
14: R4 Condensed Consolidated Statements of Operations HTML 170K
and Comprehensive Income (Loss) (Unaudited)
15: R5 Condensed Consolidated Statements of Changes in HTML 97K
Shareholders? Equity (Deficit) (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 147K
17: R7 Principal Activities, Basis of Presentation and HTML 98K
Organization
18: R8 Pledged Deposits HTML 44K
19: R9 Trade and Bills Receivable, net HTML 51K
20: R10 Inventories HTML 46K
21: R11 Prepayments and Other Receivables HTML 47K
22: R12 Property, Plant and Equipment, net HTML 49K
23: R13 Construction in Progress HTML 46K
24: R14 Non-Marketable Equity Securities HTML 46K
25: R15 Lease HTML 89K
26: R16 Intangible Assets, Net HTML 49K
27: R17 Acquisition of Subsidiaries HTML 62K
28: R18 Goodwill HTML 44K
29: R19 Trade and Bills Payable HTML 47K
30: R20 Loans HTML 77K
31: R21 Accrued Expenses and Other Payables HTML 52K
32: R22 Balances and Transactions With Related Parties HTML 72K
33: R23 Deferred Government Grants HTML 47K
34: R24 Product Warranty Provisions HTML 47K
35: R25 Income Taxes, Deferred Tax Assets and Deferred Tax HTML 79K
Liabilities
36: R26 Statutory Reserves HTML 42K
37: R27 Fair Value of Financial Instruments HTML 48K
38: R28 Employee Benefit Plan HTML 42K
39: R29 Share-Based Compensation HTML 69K
40: R30 Income (Loss) Per Share HTML 54K
41: R31 Warrants HTML 69K
42: R32 Commitments and Contingencies HTML 53K
43: R33 Concentrations and Credit Risk HTML 84K
44: R34 Segment Information HTML 106K
45: R35 Subsequent Events HTML 42K
46: R36 Accounting Policies, by Policy (Policies) HTML 108K
47: R37 Pledged Deposits (Tables) HTML 44K
48: R38 Trade and Bills Receivable, net (Tables) HTML 53K
49: R39 Inventories (Tables) HTML 45K
50: R40 Prepayments and Other Receivables (Tables) HTML 46K
51: R41 Property, Plant and Equipment, net (Tables) HTML 46K
52: R42 Construction in Progress (Tables) HTML 44K
53: R43 Non-Marketable Equity Securities (Tables) HTML 43K
54: R44 Lease (Tables) HTML 87K
55: R45 Intangible Assets, Net (Tables) HTML 51K
56: R46 Acquisition of Subsidiaries (Tables) HTML 54K
57: R47 Goodwill (Tables) HTML 46K
58: R48 Trade and Bills Payable (Tables) HTML 44K
59: R49 Loans (Tables) HTML 64K
60: R50 Accrued Expenses and Other Payables (Tables) HTML 47K
61: R51 Balances and Transactions With Related Parties HTML 72K
(Tables)
62: R52 Deferred Government Grants (Tables) HTML 44K
63: R53 Product Warranty Provisions (Tables) HTML 46K
64: R54 Income Taxes, Deferred Tax Assets and Deferred Tax HTML 72K
Liabilities (Tables)
65: R55 Share-Based Compensation (Tables) HTML 60K
66: R56 Income (Loss) Per Share (Tables) HTML 51K
67: R57 Warrants (Tables) HTML 69K
68: R58 Commitments and Contingencies (Tables) HTML 44K
69: R59 Concentrations and Credit Risk (Tables) HTML 83K
70: R60 Segment Information (Tables) HTML 103K
71: R61 Principal Activities, Basis of Presentation and HTML 193K
Organization (Details)
72: R62 Pledged Deposits (Details) - Schedule of pledged HTML 46K
deposits
73: R63 Trade and Bills Receivable, net (Details) HTML 43K
74: R64 Trade and Bills Receivable, net (Details) - HTML 51K
Schedule of trade accounts and bills receivable
75: R65 Trade and Bills Receivable, net (Details) - HTML 49K
Schedule of analysis of the allowance for doubtful
accounts
76: R66 Inventories (Details) HTML 42K
77: R67 Inventories (Details) - Schedule of inventories HTML 48K
78: R68 Prepayments and Other Receivables (Details) - HTML 59K
Schedule of prepayments and other receivables
79: R69 Property, Plant and Equipment, net (Details) HTML 42K
80: R70 Property, Plant and Equipment, net (Details) - HTML 61K
Schedule of property, plant and equipment
81: R71 Construction in Progress (Details) HTML 42K
82: R72 Construction in Progress (Details) - Schedule of HTML 45K
construction in progress
83: R73 Non-Marketable Equity Securities (Details) HTML 51K
84: R74 Non-Marketable Equity Securities (Details) - HTML 44K
Schedule of non-marketable equity securities
85: R75 Lease (Details) HTML 73K
86: R76 Lease (Details) - Schedule of prepaid land use HTML 46K
rights
87: R77 Lease (Details) - Schedule of net investment in HTML 51K
sales-type leases
88: R78 Lease (Details) - Schedule of future minimum lease HTML 63K
payments receivable for sales type leases
89: R79 Lease (Details) - Schedule of operating lease HTML 44K
expenses
90: R80 Lease (Details) - Schedule of maturities of lease HTML 58K
liabilities
91: R81 Lease (Details) - Schedule of lease term and HTML 49K
discount rate
92: R82 Lease (Details) - Supplemental cash flow HTML 42K
information related to leases
93: R83 Intangible Assets, Net (Details) HTML 47K
94: R84 Intangible Assets, Net (Details) - Schedule of HTML 51K
intangible assets
95: R85 Intangible Assets, Net (Details) - Schedule of HTML 56K
finite-lived intangible assets
96: R86 Acquisition of Subsidiaries (Details) HTML 187K
97: R87 Acquisition of Subsidiaries (Details) - Schedule HTML 92K
of aggregate fair values of the assets acquired
and liabilities
98: R88 Acquisition of Subsidiaries (Details) - Schedule HTML 46K
of components of the consideration transferred to
effect the acquisition
99: R89 Acquisition of Subsidiaries (Details) - Schedule HTML 47K
of components of the consideration transferred to
effect the acquisition (Parentheticals)
100: R90 Goodwill (Details) - Schedule of the movement of HTML 48K
the goodwill
101: R91 Trade and Bills Payable (Details) HTML 43K
102: R92 Trade and Bills Payable (Details) - Schedule of HTML 48K
trade and bills payable
103: R93 Loans (Details) HTML 155K
104: R94 Loans (Details) - Schedule of bank borrowings HTML 42K
105: R95 Loans (Details) - Schedule of facilities were also HTML 51K
secured by the company?s assets
106: R96 Loans (Details) - Schedule of other short-term HTML 66K
loans
107: R97 Accrued Expenses and Other Payables (Details) HTML 58K
108: R98 Accrued Expenses and Other Payables (Details) - HTML 61K
Schedule of accrued expenses and other payables
109: R99 Balances and Transactions With Related Parties HTML 56K
(Details)
110: R100 Balances and Transactions With Related Parties HTML 61K
(Details) - Schedule of principal related parties
with company transactions
111: R101 Balances and Transactions With Related Parties HTML 51K
(Details) - Schedule of related party transactions
112: R102 Balances and Transactions With Related Parties HTML 42K
(Details) - Schedule of receivables from former
subsidiary
113: R103 Balances and Transactions With Related Parties HTML 45K
(Details) - Schedule of amount due from
non-controlling interest
114: R104 Balances and Transactions With Related Parties HTML 47K
(Details) - Schedule of amount due from related
parties
115: R105 Balances and Transactions With Related Parties HTML 52K
(Details) - Schedule of other balances due from
related parties
116: R106 Balances and Transactions With Related Parties HTML 44K
(Details) - Schedule of payables to former
subsidiaries
117: R107 Deferred Government Grants (Details) HTML 56K
118: R108 Deferred Government Grants (Details) - Schedule of HTML 46K
deferred government grants
119: R109 Product Warranty Provisions (Details) HTML 42K
120: R110 Product Warranty Provisions (Details) - Schedule HTML 51K
of accrued warranty activity
121: R111 Income Taxes, Deferred Tax Assets and Deferred Tax HTML 73K
Liabilities (Details)
122: R112 Income Taxes, Deferred Tax Assets and Deferred Tax HTML 46K
Liabilities (Details) - Schedule of provision for
income taxes credit
123: R113 Income Taxes, Deferred Tax Assets and Deferred Tax HTML 65K
Liabilities (Details) - Schedule of provision for
income taxes at statutory income tax rate
124: R114 Income Taxes, Deferred Tax Assets and Deferred Tax HTML 66K
Liabilities (Details) - Schedule of deferred tax
assets and liabilities
125: R115 Statutory Reserves (Details) HTML 45K
126: R116 Employee Benefit Plan (Details) HTML 42K
127: R117 Share-Based Compensation (Details) HTML 108K
128: R118 Share-Based Compensation (Details) - Schedule of HTML 48K
non-vested restricted shares
129: R119 Share-Based Compensation (Details) - Schedule of HTML 47K
non-vested restricted shares
130: R120 Share-Based Compensation (Details) - Schedule of HTML 85K
the stock option activity
131: R121 Income (Loss) Per Share (Details) HTML 47K
132: R122 Income (Loss) Per Share (Details) - Schedule of HTML 60K
calculation of (loss) income per share
133: R123 Warrants (Details) HTML 47K
134: R124 Warrants (Details) - Schedule of the warrants HTML 64K
issued 2020 financing
135: R125 Warrants (Details) - Schedule of the warrants HTML 57K
issued 2021 financing
136: R126 Warrants (Details) - Schedule of warrants HTML 48K
liability measured at fair value on a recurring
basis using Level 3 inputs
137: R127 Warrants (Details) - Schedule of the warrant HTML 70K
activity
138: R128 Commitments and Contingencies (Details) HTML 101K
139: R129 Commitments and Contingencies (Details) - Schedule HTML 48K
of capital commitments
140: R130 Concentrations and Credit Risk (Details) HTML 55K
141: R131 Concentrations and Credit Risk (Details) - HTML 81K
Schedule of customers net revenue
142: R132 Concentrations and Credit Risk (Details) - HTML 48K
Schedule of customers net trade receivable
143: R133 Concentrations and Credit Risk (Details) - HTML 55K
Schedule of suppliers net purchase
144: R134 Concentrations and Credit Risk (Details) - HTML 52K
Schedule of suppliers trade payable
145: R135 Segment Information (Details) - Schedule of HTML 116K
operating decision maker evaluates performance
based on each reporting segment
146: R136 Segment Information (Details) - Schedule of net HTML 65K
revenues from manufacture of batteries by products
147: R137 Segment Information (Details) - Schedule of net HTML 49K
revenues from manufacture of batteries by
geographical areas
150: XML IDEA XML File -- Filing Summary XML 304K
148: XML XBRL Instance -- f10q0622_cbakenergy_htm XML 2.60M
149: EXCEL IDEA Workbook of Financial Reports XLSX 314K
7: EX-101.CAL XBRL Calculations -- cbat-20220630_cal XML 158K
8: EX-101.DEF XBRL Definitions -- cbat-20220630_def XML 1.34M
9: EX-101.LAB XBRL Labels -- cbat-20220630_lab XML 2.66M
10: EX-101.PRE XBRL Presentations -- cbat-20220630_pre XML 1.34M
6: EX-101.SCH XBRL Schema -- cbat-20220630 XSD 537K
151: JSON XBRL Instance as JSON Data -- MetaLinks 608± 867K
152: ZIP XBRL Zipped Folder -- 0001213900-22-048115-xbrl Zip 424K
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