SEC Info - China Recycling Energy Corp - ‘10-Q’ for 3/31/20

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China Recycling Energy Corp – ‘10-Q’ for 3/31/20

On: Monday, 6/29/20, at 6:07am ET · For: 3/31/20 · Accession #: 1213900-20-16013 · File #: 1-34625

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/29/20  China Recycling Energy Corp       10-Q        3/31/20   83:4.7M                                   Edgar Agents LLC/FA

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    424K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 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     57K 
13: R2          Consolidated Balance Sheets                         HTML    139K 
14: R3          Consolidated Balance Sheets (Parentheticals)        HTML     33K 
15: R4          Consolidated Statements of Operations and           HTML     84K 
                Comprehensive Loss (Unaudited)                                   
16: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    117K 
17: R6          Consolidated Statements of Stockholders? Equity     HTML     69K 
                (Unaudited)                                                      
18: R7          Organization and Description of Business            HTML     66K 
19: R8          Summary of Significant Accounting Policies          HTML     76K 
20: R9          Investment in Sales-Type Leases, Net                HTML     29K 
21: R10         Other Receivables                                   HTML     26K 
22: R11         Property and Equipment and Construction in          HTML     32K 
                Progress                                                         
23: R12         Taxes Payable                                       HTML     29K 
24: R13         Accrued Liabilities and Other Payables              HTML     29K 
25: R14         Deferred Tax, Net                                   HTML     32K 
26: R15         Loans Payable                                       HTML     52K 
27: R16         Refundable Deposits from Customers for Systems      HTML     26K 
                Leasing                                                          
28: R17         Related Party Transactions                          HTML     29K 
29: R18         Note Payables, Net                                  HTML     45K 
30: R19         Shares Issued for Equity Financing and Stock        HTML     32K 
                Compensation                                                     
31: R20         Income Tax                                          HTML     39K 
32: R21         Stock-Based Compensation Plan                       HTML     32K 
33: R22         Statutory Reserves                                  HTML     34K 
34: R23         Contingencies                                       HTML     28K 
35: R24         Commitments                                         HTML     32K 
36: R25         Subsequent Events                                   HTML     33K 
37: R26         Accounting Policies, by Policy (Policies)           HTML    141K 
38: R27         Summary of Significant Accounting Policies          HTML     33K 
                (Tables)                                                         
39: R28         Investment in Sales-Type Leases, Net (Tables)       HTML     30K 
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     32K 
44: R33         Loans Payable (Tables)                              HTML     30K 
45: R34         Shares Issued for Equity Financing and Stock        HTML     30K 
                Compensation (Tables)                                            
46: R35         Income Tax (Tables)                                 HTML     35K 
47: R36         Stock-Based Compensation Plan (Tables)              HTML     32K 
48: R37         Statutory Reserves (Tables)                         HTML     31K 
49: R38         Commitments (Tables)                                HTML     31K 
50: R39         Organization and Description of Business (Details)  HTML    271K 
51: R40         Summary of Significant Accounting Policies          HTML     76K 
                (Details)                                                        
52: R41         Summary of Significant Accounting Policies          HTML     41K 
                (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     28K 
55: R44         Investment in Sales-Type Leases, Net (Details) -    HTML     42K 
                Schedule of net investment in sales-type leases                  
56: R45         Other Receivables (Details)                         HTML     29K 
57: R46         Property and Equipment and Construction in          HTML     44K 
                Progress (Details)                                               
58: R47         Property and Equipment and Construction in          HTML     33K 
                Progress (Details) - Schedule of construction in                 
                progress                                                         
59: R48         Taxes Payable (Details)                             HTML     31K 
60: R49         Taxes Payable (Details) - Schedule of taxes         HTML     37K 
                payable                                                          
61: R50         Accrued Liabilities and Other Payables (Details) -  HTML     35K 
                Schedule of accrued liabilities and other payables               
62: R51         Deferred Tax, Net (Details) - Schedule of deferred  HTML     53K 
                tax liability                                                    
63: R52         Loans Payable (Details)                             HTML    134K 
64: R53         Loans Payable (Details) - Schedule of               HTML     53K 
                reconciliation of repayment of HYREF loan                        
                (Entrusted Loan)                                                 
65: R54         Refundable Deposits from Customers for Systems      HTML     26K 
                Leasing (Details)                                                
66: R55         Related Party Transactions (Details)                HTML     34K 
67: R56         Note Payables, Net (Details)                        HTML     77K 
68: R57         Shares Issued for Equity Financing and Stock        HTML     32K 
                Compensation (Details)                                           
69: R58         Shares Issued for Equity Financing and Stock        HTML     73K 
                Compensation (Details) - Schedule of warrant                     
                activity                                                         
70: R59         Income Tax (Details)                                HTML     41K 
71: R60         Income Tax (Details) - Schedule of reconciles U.S.  HTML     49K 
                statutory rates to effective tax rate                            
72: R61         Income Tax (Details) - Schedule of provision for    HTML     33K 
                income taxes expense                                             
73: R62         Stock-Based Compensation Plan (Details)             HTML     25K 
74: R63         Stock-Based Compensation Plan (Details) - Schedule  HTML     65K 
                of option activity with respect to employees and                 
                independent directors                                            
75: R64         Statutory Reserves (Details)                        HTML     38K 
76: R65         Statutory Reserves (Details) - Schedule of maximum  HTML     46K 
                statutory reserve amount                                         
77: R66         Commitments (Details)                               HTML     39K 
78: R67         Commitments (Details) - Schedule of lease costs,    HTML     31K 
                lease term and discount rate                                     
79: R68         Commitments (Details) - Schedule for maturities of  HTML     32K 
                office lease liabilities                                         
80: R69         Subsequent Events (Details)                         HTML     41K 
82: XML         IDEA XML File -- Filing Summary                      XML    154K 
81: EXCEL       IDEA Workbook of Financial Reports                  XLSX    122K 
 6: EX-101.INS  XBRL Instance -- creg-20200331                       XML    958K 
 8: EX-101.CAL  XBRL Calculations -- creg-20200331_cal               XML    118K 
 9: EX-101.DEF  XBRL Definitions -- creg-20200331_def                XML    809K 
10: EX-101.LAB  XBRL Labels -- creg-20200331_lab                     XML   1.55M 
11: EX-101.PRE  XBRL Presentations -- creg-20200331_pre              XML    796K 
 7: EX-101.SCH  XBRL Schema -- creg-20200331                         XSD    267K 
83: ZIP         XBRL Zipped Folder -- 0001213900-20-016013-xbrl      Zip    204K

Filing Submission 0001213900-20-016013 – SGML Text

Original SGML Text submitted by:	EdgarAgents LLC/FA (as Filing Agent)

⇓Show all <DOCUMENT> <TEXT> elements below – 4.7M ↑Top ↓Bottom

<SUBMISSION>
<SECRELEASE-DATETIME>		20200629-060825	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20200629-060815	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20200629-060736	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001213900-20-016013
<TYPE>				10-Q
<PUBLIC-DOCUMENT-COUNT>		87
<PERIOD>			20200331
<FILING-DATE>			20200629
<DATE-OF-FILING-DATE-CHANGE>	20200629

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		CHINA RECYCLING ENERGY CORP
<CIK>				0000721693
<ASSIGNED-SIC>			7389
<IRS-NUMBER>			900093373  ⇒ 90-0093373
<STATE-OF-INCORPORATION>	NV
<FISCAL-YEAR-END>		1231
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>			10-Q
<ACT>				34
<FILE-NUMBER>			001-34625
<FILM-NUMBER>			20995845
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>			4/F, TOWER C, RONG CHENG YUN GU BUILDING
<STREET2>			KEJI 3RD ROAD, YANTA DISTRICT
<CITY>				XI'AN CITY, SHAANXI PROVINCE
<STATE>				F4  ⇐ This is an SEC Country/Territory Code for
				China {CN|CHN}
<ZIP>				710075
<PHONE>				86-29-8765-1097
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			4/F, TOWER C, RONG CHENG YUN GU BUILDING
<STREET2>			KEJI 3RD ROAD, YANTA DISTRICT
<CITY>				XI'AN CITY, SHAANXI PROVINCE
<STATE>				F4  ⇐ This is an SEC Country/Territory Code for
				China {CN|CHN}
<ZIP>				710075
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		CHINA DIGITAL WIRELESS INC
<DATE-CHANGED>			20040810
</FORMER-COMPANY>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		BOULDER ACQUISITIONS INC
<DATE-CHANGED>			20020430
</FORMER-COMPANY>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		BOULDER BREWING CO
<DATE-CHANGED>			19920703
</FORMER-COMPANY>
</FILER>

<DOCUMENT>
<TYPE>		10-Q
<SEQUENCE>	1
<FILENAME>	f10q0320_chinarecycling.htm
<DESCRIPTION>	QUARTERLY REPORT
<TEXT>
<HTML>
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<DOCUMENT>
<TYPE>		EX-31.1
<SEQUENCE>	2
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<DESCRIPTION>	CERTIFICATION
<TEXT>
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<TEXT>
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<DOCUMENT>
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<TEXT>
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<DOCUMENT>
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<TEXT>
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<DOCUMENT>
<TYPE>		EX-101.INS
<SEQUENCE>	8  ⇐ Document/Exhibit 6
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<TEXT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<TEXT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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Filing Submission 0001213900-20-016013 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

China Recycling Energy Corp – ‘10-Q’ for 3/31/20

On: Monday, 6/29/20, at 6:07am ET · For: 3/31/20 · Accession #: 1213900-20-16013 · File #: 1-34625

Previous ‘10-Q’: ‘10-Q’ on 11/15/19 for 9/30/19 · Next: ‘10-Q’ on 8/14/20 for 6/30/20 · Latest: ‘10-Q’ on 5/14/24 for 3/31/24 · 1 Reference: By: Smart Powerr Corp. – ‘424B5’ on 8/24/20

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents