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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/05/24 Huadi Int’l Group Co., Ltd. 20-F 9/30/23 100:7.9M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual Report HTML 1.79M
2: EX-2.1 Description of Securities HTML 62K
3: EX-8.1 List of Subsidiaries HTML 27K
7: EX-13.1 Annual or Quarterly Report to Security Holders HTML 27K
8: EX-13.2 Annual or Quarterly Report to Security Holders HTML 27K
11: EX-97.1 Executive Compensation Recovery Policy HTML 44K
4: EX-11.2 Insider Trading Policies HTML 50K
5: EX-12.1 Statement re: the Computation of Ratios HTML 31K
6: EX-12.2 Statement re: the Computation of Ratios HTML 31K
9: EX-15.1 Consent of Tps Thayer HTML 26K
10: EX-15.2 Consent of Htl International, LLC HTML 26K
17: R1 Document And Entity Information HTML 104K
18: R2 Consolidated Balance Sheets HTML 164K
19: R3 Consolidated Balance Sheets (Parentheticals) HTML 39K
20: R4 Consolidated Statements of Income and HTML 143K
Comprehensive Income (Loss)
21: R5 Consolidated Statements of Changes in HTML 92K
Shareholders? Equity
22: R6 Consolidated Statements of Cash Flows HTML 135K
23: R7 Organization and Nature of Operations HTML 46K
24: R8 Significant Accounting Policies HTML 84K
25: R9 Accounts Receivable HTML 35K
26: R10 Notes Receivable HTML 29K
27: R11 Inventories HTML 31K
28: R12 Property, Plant and Equipment HTML 39K
29: R13 Long-Term Investments HTML 35K
30: R14 Notes Payable HTML 29K
31: R15 Accrued Expenses and Other Current Liabilities HTML 31K
32: R16 Short-Term and Long-Term Borrowings HTML 65K
33: R17 Customer and Supplier Concentrations HTML 33K
34: R18 Related Party Transactions HTML 46K
35: R19 Shareholders' Equity HTML 46K
36: R20 Income Taxes HTML 52K
37: R21 Commitment and Contingencies HTML 31K
38: R22 Segment Reporting HTML 48K
39: R23 Other Income (Expense), Net HTML 34K
40: R24 Subsequent Events HTML 35K
41: R25 Accounting Policies, by Policy (Policies) HTML 133K
42: R26 Organization and Nature of Operations (Tables) HTML 34K
43: R27 Significant Accounting Policies (Tables) HTML 66K
44: R28 Accounts Receivable (Tables) HTML 36K
45: R29 Inventories (Tables) HTML 32K
46: R30 Property, Plant and Equipment (Tables) HTML 36K
47: R31 Long-Term Investments (Tables) HTML 35K
48: R32 Accrued Expenses and Other Current Liabilities HTML 30K
(Tables)
49: R33 Short-Term and Long-Term Borrowings (Tables) HTML 76K
50: R34 Related Party Transactions (Tables) HTML 37K
51: R35 Shareholders' Equity (Tables) HTML 31K
52: R36 Income Taxes (Tables) HTML 50K
53: R37 Segment Reporting (Tables) HTML 44K
54: R38 Other Income (Expense), Net (Tables) HTML 33K
55: R39 Subsequent Events (Tables) HTML 32K
56: R40 Organization and Nature of Operations (Details) HTML 53K
57: R41 Organization and Nature of Operations (Details) - HTML 48K
Schedule of Organization and Nature of Operations
58: R42 Significant Accounting Policies (Details) HTML 61K
59: R43 Significant Accounting Policies (Details) - HTML 32K
Schedule of Relevant Exchange Rates
60: R44 Significant Accounting Policies (Details) - HTML 44K
Schedule of Estimated Useful Lives of the Assets
61: R45 Accounts Receivable (Details) HTML 30K
62: R46 Accounts Receivable (Details) - Schedule of HTML 34K
Accounts Receivable
63: R47 Accounts Receivable (Details) - Schedule of HTML 33K
Changes of Allowance for Doubtful Accounts
64: R48 Notes Receivable (Details) HTML 31K
65: R49 Inventories (Details) - Schedule of Inventories HTML 35K
66: R50 Property, Plant and Equipment (Details) HTML 36K
67: R51 Property, Plant and Equipment (Details) - Schedule HTML 45K
of Property, Plant and Equipment
68: R52 Land Use Rights (Details) - Schedule of Land Use HTML 33K
Rights
69: R53 Long-Term Investments (Details) HTML 65K
70: R54 Long-Term Investments (Details) - Schedule of HTML 53K
Long-Term Investments
71: R55 Notes Payable (Details) HTML 29K
72: R56 Accrued Expenses and Other Current Liabilities HTML 33K
(Details) - Schedule of accrued expenses and other
current liabilities
73: R57 Short-Term and Long-Term Borrowings (Details) HTML 35K
74: R58 Short-Term and Long-Term Borrowings (Details) - HTML 39K
Schedule of Short-Term and Long-Term Borrowings
75: R59 Short-Term and Long-Term Borrowings (Details) - HTML 72K
Schedule of Short-term Borrowings
76: R60 Short-Term and Long-Term Borrowings (Details) - HTML 76K
Schedule of Long-term Borrowings
77: R61 Short-Term and Long-Term Borrowings (Details) - HTML 45K
Schedule of Maturity Analysis of Long-Term
Borrowings
78: R62 Short-Term and Long-Term Borrowings (Details) - HTML 34K
Schedule of Short-Term and Long-Term Bank
Borrowings are Pledged by its Assets
79: R63 Customer and Supplier Concentrations (Details) HTML 64K
80: R64 Related Party Transactions (Details) HTML 85K
81: R65 Related Party Transactions (Details) - Schedule of HTML 50K
Nature of Relationships With Related Parties
82: R66 Related Party Transactions (Details) - Schedule of HTML 47K
Net Outstanding Balances With Related Parties
83: R67 Shareholders' Equity (Details) HTML 123K
84: R68 Shareholders' Equity (Details) - Schedule of HTML 32K
Restricted Amounts are Paid-in-Capital and
Statutory Reserves
85: R69 Income Taxes (Details) HTML 50K
86: R70 Income Taxes (Details) - Schedule of Income Taxes HTML 37K
of Company?s Continuing Operations
87: R71 Income Taxes (Details) - Schedule of Income Tax HTML 45K
Expense
88: R72 Income Taxes (Details) - Schedule of Tax Effects HTML 35K
of Significant Portions of the Deferred Tax Asset
89: R73 Income Taxes (Details) - Schedule of Taxes Payable HTML 33K
90: R74 Segment Reporting (Details) HTML 29K
91: R75 Segment Reporting (Details) - Schedule of Revenues HTML 44K
92: R76 Segment Reporting (Details) - Schedule of Revenues HTML 57K
by Geographic Areas
93: R77 Other Income (Expense), Net (Details) - Schedule HTML 39K
of Other Income (Expense), Net
94: R78 Subsequent Events (Details) HTML 35K
95: R79 Subsequent Events (Details) - Schedule of HTML 46K
Consolidated Financial Statements
97: XML IDEA XML File -- Filing Summary XML 182K
100: XML XBRL Instance -- f20f2023_huadiinter_htm XML 1.33M
96: EXCEL IDEA Workbook of Financial Report Info XLSX 176K
13: EX-101.CAL XBRL Calculations -- hudi-20230930_cal XML 153K
14: EX-101.DEF XBRL Definitions -- hudi-20230930_def XML 874K
15: EX-101.LAB XBRL Labels -- hudi-20230930_lab XML 1.55M
16: EX-101.PRE XBRL Presentations -- hudi-20230930_pre XML 869K
12: EX-101.SCH XBRL Schema -- hudi-20230930 XSD 235K
98: JSON XBRL Instance as JSON Data -- MetaLinks 487± 694K
99: ZIP XBRL Zipped Folder -- 0001213900-24-009988-xbrl Zip 693K
Exhibit 12.1
Certification by the Principal Executive Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Huisen Wang, Chief Executive Officer of Huadi International Group Co., Ltd. (the “Company”), certify that:
| 1. | I have reviewed this annual report on Form 20-F of the Company; |
| 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 Company as of, and for, the periods presented in this report; |
| 4. | The Company’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 Rule 13a-15(f) and 15d-15(f)) for the Company 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 Company, 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 Company’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 Company’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 Company’s internal control over financial reporting; and |
| 5. | The Company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors (or persons performing the equivalent functions): |
| 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 Company’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 Company’s internal control over financial reporting. |
| Date: February 5, 2024 | |||
| By: | /s/ Huisen Wang | ||
| Name: | Huisen Wang | ||
| Title: | Chief Executive Officer | ||
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/5/24 | |||
| For Period end: | 9/30/23 | NT 20-F | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/09/22 Huadi Int’l Group Co., Ltd. 6-K 12/09/22 2:61K EdgarAgents LLC/FA 11/25/20 Huadi Int’l Group Co., Ltd. F-1/A 8:3.6M EdgarAgents LLC/FA 9/18/20 Huadi Int’l Group Co., Ltd. F-1 18:5.2M EdgarAgents LLC/FA |