|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/20/23 Greenland Techs Holding Corp. 10-Q 9/30/23 117:7M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.11M
2: EX-10.3 English Translation of Loan Agreement Entered Into HTML 37K
by and Between Zhejiang Zhongchai Machinery Co.,
Ltd. and Bank of Zheshang, Dated July 24, 2023
3: EX-10.4 English Translation of Loan Agreement Entered Into HTML 73K
by and Between Zhejiang Zhongchai Machinery Co.,
Ltd. and Bank of Hangzhou, Dated July 21, 2023
4: EX-10.5 English Translation of Loan Agreement Entered Into HTML 57K
by and Between Zhejiang Zhongchai Machinery Co.,
Ltd. and Zhejiang Xinchang Rural Commercial Bank,
Dated August 17, 2023
5: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
14: R1 Document And Entity Information HTML 88K
15: R2 Consolidated Balance Sheets HTML 191K
16: R3 Consolidated Balance Sheets (Parentheticals) HTML 44K
17: R4 Consolidated Statements of Operations and HTML 144K
Comprehensive Income (Loss) (Unaudited)
18: R5 Consolidated Statements of Operations and HTML 40K
Comprehensive Income (Loss) (Unaudited)
(Parentheticals)
19: R6 Consolidated Statements of Shareholders? Equity HTML 101K
(Unaudited)
20: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 155K
21: R8 Organization and Principal Activities HTML 50K
22: R9 Summary of Significant Accounting Policies HTML 94K
23: R10 Short Term Investment HTML 34K
24: R11 Concentration on Revenues and Cost of Goods Sold HTML 44K
25: R12 Accounts Receivable HTML 40K
26: R13 Inventories HTML 40K
27: R14 Notes Receivable HTML 36K
28: R15 Property, Plant and Equipment and Construction in HTML 45K
Progress
29: R16 Land Use Rights HTML 39K
30: R17 Notes Payable HTML 36K
31: R18 Accounts Payable HTML 36K
32: R19 Short Term Bank Loans HTML 46K
33: R20 Other Current Liabilities HTML 37K
34: R21 Other Long-Term Liabilities HTML 36K
35: R22 Leases HTML 40K
36: R23 Shareholder?s Equity HTML 55K
37: R24 Earnings Per Share HTML 42K
38: R25 Geographical Sales and Segments HTML 42K
39: R26 Income Taxes HTML 37K
40: R27 Commitments and Contingencies HTML 40K
41: R28 Related Party Transactions HTML 62K
42: R29 Financial Statement Reclassification HTML 34K
43: R30 Subsequent Events HTML 34K
44: R31 Accounting Policies, by Policy (Policies) HTML 160K
45: R32 Organization and Principal Activities (Tables) HTML 38K
46: R33 Summary of Significant Accounting Policies HTML 49K
(Tables)
47: R34 Concentration on Revenues and Cost of Goods Sold HTML 46K
(Tables)
48: R35 Accounts Receivable (Tables) HTML 41K
49: R36 Inventories (Tables) HTML 43K
50: R37 Notes Receivable (Tables) HTML 35K
51: R38 Property, Plant and Equipment and Construction in HTML 44K
Progress (Tables)
52: R39 Land Use Rights (Tables) HTML 40K
53: R40 Notes Payable (Tables) HTML 35K
54: R41 Accounts Payable (Tables) HTML 36K
55: R42 Short Term Bank Loans (Tables) HTML 47K
56: R43 Other Current Liabilities (Tables) HTML 36K
57: R44 Other Long-Term Liabilities (Tables) HTML 35K
58: R45 Leases (Tables) HTML 43K
59: R46 Earnings Per Share (Tables) HTML 40K
60: R47 Geographical Sales and Segments (Tables) HTML 38K
61: R48 Commitments and Contingencies (Tables) HTML 35K
62: R49 Related Party Transactions (Tables) HTML 66K
63: R50 Organization and Principal Activities (Details) HTML 77K
64: R51 Organization and Principal Activities (Details) - HTML 56K
Schedule of Subsidiary Included Unaudited
Consolidated Financial Statements
65: R52 Summary of Significant Accounting Policies HTML 79K
(Details)
66: R53 Summary of Significant Accounting Policies HTML 34K
(Details) - Schedule of Gain or Loss on Foreign
Currency Transaction
67: R54 Summary of Significant Accounting Policies HTML 35K
(Details) - Schedule of Gain or Loss on Foreign
Currency Transaction
68: R55 Summary of Significant Accounting Policies HTML 47K
(Details) - Schedule of Estimated Useful Lives
69: R56 Summary of Significant Accounting Policies HTML 41K
(Details) - Schedule of Sets Forth Disaggregation
of Revenue
70: R57 Short Term Investment (Details) HTML 43K
71: R58 Concentration on Revenues and Cost of Goods Sold HTML 39K
(Details)
72: R59 Concentration on Revenues and Cost of Goods Sold HTML 40K
(Details) - Schedule of Concentration of Major
Customers and Suppliers
73: R60 Concentration on Revenues and Cost of Goods Sold HTML 44K
(Details) - Schedule of Major Customers of
Accounts Receivable
74: R61 Accounts Receivable (Details) - Schedule of HTML 39K
Accounts Receivable Net of Allowance for Doubtful
Accounts
75: R62 Accounts Receivable (Details) - Schedule of HTML 39K
Changes in Allowance for Doubtful Accounts
76: R63 Inventories (Details) - Schedule of Inventories HTML 45K
77: R64 Inventories (Details) - Schedule of Inventory HTML 37K
Reserve
78: R65 Notes Receivable (Details) HTML 44K
79: R66 Notes Receivable (Details) - Schedule of Notes HTML 37K
Receivable
80: R67 Property, Plant and Equipment and Construction in HTML 43K
Progress (Details)
81: R68 Property, Plant and Equipment and Construction in HTML 53K
Progress (Details) - Schedule of Property, Plant
and Equipment
82: R69 Property, Plant and Equipment and Construction in HTML 36K
Progress (Details) - Schedule of Restricted Assets
83: R70 Land Use Rights (Details) HTML 32K
84: R71 Land Use Rights (Details) - Schedule of Land Use HTML 36K
Rights
85: R72 Land Use Rights (Details) - Schedule of Estimated HTML 47K
Future Amortization Expense
86: R73 Notes Payable (Details) HTML 43K
87: R74 Notes Payable (Details) - Schedule of Notes HTML 36K
Payable
88: R75 Accounts Payable (Details) - Schedule of Accounts HTML 40K
Payable
89: R76 Short Term Bank Loans (Details) HTML 37K
90: R77 Short Term Bank Loans (Details) - Schedule of HTML 37K
Short Term Bank Loans
91: R78 Short Term Bank Loans (Details) - Schedule of HTML 55K
Short Term Loans
92: R79 Other Current Liabilities (Details) - Schedule of HTML 42K
Other Current Liabilities
93: R80 Other Long-Term Liabilities (Details) HTML 33K
94: R81 Other Long-Term Liabilities (Details) - Schedule HTML 35K
of Other Long-Term Liabilities
95: R82 Leases (Details) HTML 36K
96: R83 Leases (Details) - Schedule of Lease to the HTML 38K
Property and Equipment
97: R84 Leases (Details) - Schedule of Supplemental HTML 39K
Balance Sheet
98: R85 Leases (Details) - Schedule of Lease Liabilities HTML 45K
under Operating Leases
99: R86 Shareholder?s Equity (Details) HTML 137K
100: R87 Earnings Per Share (Details) - Schedule of Basic HTML 57K
and Diluted Earnings Per Share Computation
101: R88 Earnings Per Share (Details) - Schedule of Basic HTML 38K
and Diluted Earnings Per Share Computation
(Parentheticals)
102: R89 Geographical Sales and Segments (Details) HTML 33K
103: R90 Geographical Sales and Segments (Details) - HTML 45K
Schedule of Sales by Geographical Area
104: R91 Income Taxes (Details) HTML 39K
105: R92 Commitments and Contingencies (Details) HTML 61K
106: R93 Commitments and Contingencies (Details) - Schedule HTML 44K
of Non-Cancellable Future Minimum Lease Payments
107: R94 Related Party Transactions (Details) HTML 33K
108: R95 Related Party Transactions (Details) - Schedule of HTML 61K
Names and Relationship of Related Parties
109: R96 Related Party Transactions (Details) - Schedule of HTML 49K
Due to Related Parties
110: R97 Related Party Transactions (Details) - Schedule of HTML 38K
Due from Related Parties
111: R98 Related Party Transactions (Details) - Schedule of HTML 42K
Related Party Funds Lending
112: R99 Related Party Transactions (Details) - Schedule of HTML 37K
Dividend Payment to Related Parties
115: XML IDEA XML File -- Filing Summary XML 225K
113: XML XBRL Instance -- f10q0923_greenlandtech_htm XML 1.33M
114: EXCEL IDEA Workbook of Financial Report Info XLSX 194K
10: EX-101.CAL XBRL Calculations -- gtec-20230930_cal XML 188K
11: EX-101.DEF XBRL Definitions -- gtec-20230930_def XML 978K
12: EX-101.LAB XBRL Labels -- gtec-20230930_lab XML 1.72M
13: EX-101.PRE XBRL Presentations -- gtec-20230930_pre XML 968K
9: EX-101.SCH XBRL Schema -- gtec-20230930 XSD 342K
116: JSON XBRL Instance as JSON Data -- MetaLinks 527± 778K
117: ZIP XBRL Zipped Folder -- 0001213900-23-088730-xbrl Zip 365K
Exhibit 31.2
Certification by the Principal Financial Officer pursuant to Securities Exchange Act Rules 13a-14(a) and
15d-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Jing Jin, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Greenland Technologies Holding Corporation; | |
| 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(s) 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 Rules 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 company’s most recent fiscal quarter (the company’s fourth fiscal quarter in the case of an 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(s) 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: | November 20, 2023 | |
| /s/ Jing Jin | ||
| Name: | Jing Jin | |
| Title: |
Chief Financial Officer (Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/20/23 | |||
| For Period end: | 9/30/23 | NT 10-Q | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/16/24 Greenland Techs Holding Corp. 10-K 12/31/23 136:8.9M EdgarAgents LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/01/21 Greenland Techs Holding Corp. DEF 14A 12/20/21 1:3.3M EdgarAgents LLC/FA 12/01/20 Greenland Techs Holding Corp. DEF 14A 12/15/20 1:2.3M EdgarAgents LLC/FA 10/30/19 Greenland Techs Holding Corp. 8-K:2,3,5,910/24/19 14:1.7M EdgarAgents LLC/FA 7/30/18 Greenland Techs Holding Corp. 8-K:1,3,5,8 7/24/18 11:10M S2 Filings LLC/FA 7/16/18 Greenland Techs Holding Corp. S-1/A 27:12M S2 Filings LLC/FA |