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Planet Green Holdings Corp. – ‘10-K/A’ for 12/31/21 – ‘XML’

On:  Thursday, 3/9/23, at 9:28am ET   ·   For:  12/31/21   ·   Accession #:  1213900-23-18705   ·   File #:  1-34449

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

 3/09/23  Planet Green Holdings Corp.       10-K/A     12/31/21  103:7.1M                                   EdgarAgents LLC/FA

Amendment to Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML   1.19M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
11: R1          Document And Entity Information                     HTML     98K 
12: R2          Audited Consolidated Balance Sheets                 HTML    182K 
13: R3          Audited Consolidated Balance Sheets                 HTML     45K 
                (Parentheticals)                                                 
14: R4          Audited Consolidated Statements of Operations and   HTML    148K 
                Comprehensive Loss                                               
15: R5          Audited Consolidated Statements of Operations and   HTML     46K 
                Comprehensive Loss (Parentheticals)                              
16: R6          Audited Consolidated Statements of Changes in       HTML     77K 
                Stockholders? Equity                                             
17: R7          Audited Consolidated Statements of Cash Flows       HTML    133K 
18: R8          Organization and Principal Activities               HTML     32K 
19: R9          Summary of Significant Accounting Policies          HTML     95K 
20: R10         Variable Interest Entity (?Vie?)                    HTML     52K 
21: R11         Business Combination                                HTML     67K 
22: R12         Restricted Cash                                     HTML     30K 
23: R13         Account Receivable, Net                             HTML     34K 
24: R14         Advances and Prepayments to Suppliers               HTML     32K 
25: R15         Inventories                                         HTML     32K 
26: R16         Plant and Equipment                                 HTML     37K 
27: R17         Intangible Assets                                   HTML     34K 
28: R18         Investments                                         HTML     31K 
29: R19         Other Payable                                       HTML     30K 
30: R20         Related Parties Transaction                         HTML     35K 
31: R21         Goodwill                                            HTML     41K 
32: R22         Bank Loans                                          HTML     34K 
33: R23         Advance from Customers                              HTML     29K 
34: R24         Equity                                              HTML     40K 
35: R25         Income Taxes                                        HTML     43K 
36: R26         Earnings/(Loss) Per Share                           HTML     38K 
37: R27         Concentrations                                      HTML     40K 
38: R28         Lease commitment                                    HTML     33K 
39: R29         Risks                                               HTML     32K 
40: R30         Contingencies                                       HTML     32K 
41: R31         Subsequent Events                                   HTML     31K 
42: R32         Accounting Policies, by Policy (Policies)           HTML    162K 
43: R33         Summary of Significant Accounting Policies          HTML     47K 
                (Tables)                                                         
44: R34         Variable Interest Entity (?Vie?) (Tables)           HTML     50K 
45: R35         Business Combination (Tables)                       HTML     63K 
46: R36         Account Receivable, Net (Tables)                    HTML     34K 
47: R37         Advances and Prepayments to Suppliers (Tables)      HTML     32K 
48: R38         Inventories (Tables)                                HTML     33K 
49: R39         Plant and Equipment (Tables)                        HTML     35K 
50: R40         Intangible Assets (Tables)                          HTML     34K 
51: R41         Goodwill (Tables)                                   HTML     41K 
52: R42         Bank Loans (Tables)                                 HTML     33K 
53: R43         Income Taxes (Tables)                               HTML     42K 
54: R44         Earnings/(Loss) Per Share (Tables)                  HTML     36K 
55: R45         Concentrations (Tables)                             HTML     41K 
56: R46         Lease commitment (Tables)                           HTML     31K 
57: R47         Organization and Principal Activities (Details)     HTML     40K 
58: R48         Summary of Significant Accounting Policies          HTML     87K 
                (Details)                                                        
59: R49         Summary of Significant Accounting Policies          HTML     66K 
                (Details) - Schedule of assets, liabilities, and                 
                results of operations                                            
60: R50         Summary of Significant Accounting Policies          HTML     46K 
                (Details) - Schedule of estimated useful live                    
61: R51         Summary of Significant Accounting Policies          HTML     36K 
                (Details) - Schedule of intangible assets                        
62: R52         Summary of Significant Accounting Policies          HTML     35K 
                (Details) - Schedule of average exchange rates                   
63: R53         Variable Interest Entity (?VIE?) (Details) -        HTML    141K 
                Schedule of carrying amount of VIE's consolidated                
                assets and liabilities                                           
64: R54         Variable Interest Entity (?VIE?) (Details) -        HTML     60K 
                Schedule of summarized operating results of the                  
                VIE?s                                                            
65: R55         Business Combination (Details)                      HTML     67K 
66: R56         Business Combination (Details) - Schedule of fair   HTML     76K 
                value of identifiable assets acquired and                        
                liabilities assumed acquisition of Jingshan Sanhe                
                Luckysky New Energy Technologies Co., Ltd                        
67: R57         Business Combination (Details) - Schedule of fair   HTML     81K 
                value of identifiable assets acquired and                        
                liabilities assumed acquisition of Jilin                         
                Chuangyuan Chemical Co., Ltd.                                    
68: R58         Business Combination (Details) - Schedule of fair   HTML     71K 
                value of the identifiable assets acquired and                    
                liabilities assumed at the acquisition of Anhui                  
                Ansheng Petrochemical Equipment Co., Ltd.                        
69: R59         Business Combination (Details) - Schedule of fair   HTML     72K 
                value of the identifiable assets acquired and                    
                liabilities assumed at the acquisition of Shandong               
                Yunchu Trading Co Ltd                                            
70: R60         Restricted Cash (Details)                           HTML     30K 
71: R61         Account Receivable, Net (Details)                   HTML     29K 
72: R62         Account Receivable, Net (Details) - Schedule of     HTML     45K 
                trade accounts receivable                                        
73: R63         Advances and Prepayments to Suppliers (Details) -   HTML     35K 
                Schedule of advances and prepayments to suppliers                
74: R64         Inventories (Details) - Schedule of inventories     HTML     37K 
75: R65         Plant and Equipment (Details)                       HTML     29K 
76: R66         Plant and Equipment (Details) - Schedule of plant   HTML     49K 
                and equipment                                                    
77: R67         Intangible Assets (Details)                         HTML     30K 
78: R68         Intangible Assets (Details) - Schedule of           HTML     41K 
                intangible assets                                                
79: R69         Investments (Details)                               HTML     35K 
80: R70         Other Payable (Details)                             HTML     31K 
81: R71         Related Parties Transaction (Details)               HTML     57K 
82: R72         Goodwill (Details) - Schedule of goodwill           HTML     50K 
83: R73         Bank Loans (Details)                                HTML     33K 
84: R74         Bank Loans (Details) - Schedule of short-term bank  HTML     38K 
                loans                                                            
85: R75         Advance from Customers (Details)                    HTML     29K 
86: R76         Equity (Details)                                    HTML    120K 
87: R77         Income Taxes (Details)                              HTML     31K 
88: R78         Income Taxes (Details) - Schedule of                HTML     56K 
                reconciliation differences between statutory and                 
                effective tax expenses                                           
89: R79         Income Taxes (Details) - Schedule of U.S. federal   HTML     38K 
                statutory income tax rate and the company's                      
                effective tax rate                                               
90: R80         Earnings/(Loss) Per Share (Details) - Schedule of   HTML     56K 
                basic and diluted earnings per share                             
91: R81         Earnings/(Loss) Per Share (Details) - Schedule of   HTML     45K 
                basic and diluted earnings per share                             
                (Parentheticals)                                                 
92: R82         Concentrations (Details)                            HTML     32K 
93: R83         Concentrations (Details) - Schedule of customers    HTML     40K 
                concentrations                                                   
94: R84         Concentrations (Details) - Schedule of supplier     HTML     41K 
                accounted for purchase                                           
95: R85         Lease commitment (Details)                          HTML     34K 
96: R86         Lease commitment (Details) - Schedule of lease      HTML     37K 
                obligations                                                      
97: R87         Contingencies (Details)                             HTML     32K 
98: R88         Subsequent Events (Details)                         HTML     37K 
101: XML         IDEA XML File -- Filing Summary                      XML    199K  
99: XML         XBRL Instance -- f10k2021a2_planetgreen_htm          XML   1.21M 
100: EXCEL       IDEA Workbook of Financial Reports                  XLSX    178K  
 7: EX-101.CAL  XBRL Calculations -- plag-20211231_cal               XML    138K 
 8: EX-101.DEF  XBRL Definitions -- plag-20211231_def                XML    994K 
 9: EX-101.LAB  XBRL Labels -- plag-20211231_lab                     XML   1.72M 
10: EX-101.PRE  XBRL Presentations -- plag-20211231_pre              XML    978K 
 6: EX-101.SCH  XBRL Schema -- plag-20211231                         XSD    302K 
102: JSON        XBRL Instance as JSON Data -- MetaLinks              460±   704K  
103: ZIP         XBRL Zipped Folder -- 0001213900-23-018705-xbrl      Zip    372K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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1 Subsequent Filing that References this Filing

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

 4/18/23  Planet Green Holdings Corp.       S-3/A                  4:1M                                     EdgarAgents LLC/FA

11 Previous Filings that this Filing References

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

 2/06/23  Planet Green Holdings Corp.       10-K/A     12/31/21  104:7.1M                                   EdgarAgents LLC/FA
 3/31/22  Planet Green Holdings Corp.       10-K       12/31/21  106:6.8M                                   EdgarAgents LLC/FA
12/10/21  Planet Green Holdings Corp.       8-K:1,3,7,912/09/21   14:841K                                   EdgarAgents LLC/FA
11/30/21  Planet Green Holdings Corp.       8-K:1,2,9  11/30/21   16:965K                                   EdgarAgents LLC/FA
 7/16/21  Planet Green Holdings Corp.       8-K:1,2,3,7 7/15/21   10:1M                                     EdgarAgents LLC/FA
 4/27/21  Planet Green Holdings Corp.       8-K:1,3,7,9 4/26/21    3:145K                                   EdgarAgents LLC/FA
 3/10/21  Planet Green Holdings Corp.       8-K:1,2,3,7 3/09/21   10:1.1M                                   EdgarAgents LLC/FA
 1/26/21  Planet Green Holdings Corp.       8-K:1,3,7,9 1/26/21    3:178K                                   EdgarAgents LLC/FA
10/02/18  Planet Green Holdings Corp.       8-K:2,3,5,710/02/18    3:99K                                    Newsfile Corp./FA
 1/29/10  Planet Green Holdings Corp.       S-3                    5:2M                                     Newsfile Cor… Toronto/FA
 5/09/07  Planet Green Holdings Corp.       8-K:1,2,4,5 5/03/07   26:11M                                    Toppan Merrill/FA
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