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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/19/22 Kenongwo Group US, Inc. 10-Q 6/30/22 68:3.1M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 467K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
10: R1 Document And Entity Information HTML 77K
11: R2 Unaudited Condensed Consolidated Balance Sheets HTML 118K
12: R3 Unaudited Condensed Consolidated Balance Sheets HTML 28K
(Parentheticals)
13: R4 Unaudited Condensed Consolidated Statements of HTML 104K
Operations and Comprehensive Loss
14: R5 Unaudited Condensed Consolidated Statements of HTML 29K
Operations and Comprehensive Loss (Parentheticals)
15: R6 Unaudited Condensed Consolidated Statements of HTML 42K
Changes in Stockholders? Equity
16: R7 Unaudited Condensed Consolidated Statements of HTML 79K
Cash Flows
17: R8 Organization, Nature of Operations and Going HTML 29K
Concern
18: R9 Summary of Significant Accounting Policies HTML 53K
19: R10 Accounts Receivable, Net HTML 27K
20: R11 Other Receivables HTML 27K
21: R12 Inventories HTML 24K
22: R13 Advances and Prepayments HTML 21K
23: R14 Property, Plant and Equipment HTML 28K
24: R15 Intangible Assets HTML 25K
25: R16 Long-Term Loans HTML 22K
26: R17 Related Party Transactions HTML 24K
27: R18 Concentrations HTML 34K
28: R19 Income Taxes HTML 33K
29: R20 Subsequent Events HTML 23K
30: R21 Accounting Policies, by Policy (Policies) HTML 101K
31: R22 Summary of Significant Accounting Policies HTML 30K
(Tables)
32: R23 Accounts Receivable, Net (Tables) HTML 28K
33: R24 Other Receivables (Tables) HTML 24K
34: R25 Inventories (Tables) HTML 25K
35: R26 Property, Plant and Equipment (Tables) HTML 26K
36: R27 Intangible Assets (Tables) HTML 24K
37: R28 Concentrations (Tables) HTML 37K
38: R29 Income Taxes (Tables) HTML 31K
39: R30 Organization, Nature of Operations and Going HTML 63K
Concern (Details)
40: R31 Summary of Significant Accounting Policies HTML 40K
(Details)
41: R32 Summary of Significant Accounting Policies HTML 34K
(Details) - Schedule of estimated useful lives
42: R33 Summary of Significant Accounting Policies HTML 23K
(Details) - Schedule of estimated useful lives of
the Company?s intangible assets
43: R34 Summary of Significant Accounting Policies HTML 23K
(Details) - Schedule of average exchange rate
44: R35 Accounts Receivable, Net (Details) - Schedule of HTML 27K
accounts receivable
45: R36 Accounts Receivable, Net (Details) - Schedule of HTML 25K
movement of allowance for doubtful accounts
46: R37 Other Receivables (Details) HTML 30K
47: R38 Other Receivables (Details) - Schedule of other HTML 30K
receivables
48: R39 Inventories (Details) - Schedule of inventories HTML 30K
49: R40 Advances and Prepayments (Details) HTML 22K
50: R41 Property, Plant and Equipment (Details) HTML 24K
51: R42 Property, Plant and Equipment (Details) - Schedule HTML 39K
of plant and equipment
52: R43 Intangible Assets (Details) HTML 24K
53: R44 Intangible Assets (Details) - Schedule of HTML 26K
intangible assets
54: R45 Long-Term Loans (Details) HTML 28K
55: R46 Related Party Transactions (Details) HTML 37K
56: R47 Concentrations (Details) HTML 25K
57: R48 Concentrations (Details) - Schedule of customer HTML 36K
that accounted
58: R49 Concentrations (Details) - Schedule of supplier HTML 27K
that accounted
59: R50 Concentrations (Details) - Schedule of cash HTML 29K
balances by geographic area
60: R51 Income Taxes (Details) HTML 23K
61: R52 Income Taxes (Details) - Schedule of the HTML 36K
reconciliation of the differences between the
statutory and effective tax expenses
62: R53 Income Taxes (Details) - Schedule of the HTML 23K
reconciliation of the differences between the
statutory and effective tax expenses
(Parentheticals)
63: R54 Income Taxes (Details) - Schedule of the provision HTML 28K
for income taxes
66: XML IDEA XML File -- Filing Summary XML 126K
64: XML XBRL Instance -- f10q0622_kenongwo_htm XML 520K
65: EXCEL IDEA Workbook of Financial Reports XLSX 97K
6: EX-101.CAL XBRL Calculations -- kngwd-20220630_cal XML 88K
7: EX-101.DEF XBRL Definitions -- kngwd-20220630_def XML 440K
8: EX-101.LAB XBRL Labels -- kngwd-20220630_lab XML 873K
9: EX-101.PRE XBRL Presentations -- kngwd-20220630_pre XML 440K
5: EX-101.SCH XBRL Schema -- kngwd-20220630 XSD 146K
67: JSON XBRL Instance as JSON Data -- MetaLinks 260± 366K
68: ZIP XBRL Zipped Folder -- 0001213900-22-049611-xbrl Zip 146K
Exhibit 31.2
CERTIFICATION OF
PRINCIPAL FINANCIAL OFFICER
PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
I, Jianjun Zhong, certify that:
| 1. | I have reviewed this report on Form 10-Q of Kenongwo Group US, Inc.; |
| 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 registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’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 registrant 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 registrant, 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 registrant’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 registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent function): |
| a) | all significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the registrant’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 registrant’s internal control over financial reporting. |
Date: August 19, 2022
| /s/ Jianjun Zhong | ||
| Name: | Jianjun Zhong | |
| Title: | Chief Financial Officer | |
| (principal financial officer and principal accounting officer) | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/19/22 | |||
| For Period end: | 6/30/22 | NT 10-Q | ||
| List all Filings | ||||