Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 977K
2: EX-10.3 English Translation of Loan Agreement Entered Into HTML 129K
by and Between Zhejiang Zhongchai Machinery Co.,
Ltd. and Bank of Communications, Dated June 28,
2022
3: EX-10.4 English Translation of Loan Agreement Entered Into HTML 52K
by and Between Zhejiang Zhongchai Machinery Co.,
Ltd. and Zhejiang Xinchang Rural Commercial Bank
Co., Ltd., Dated August 23, 2022
4: EX-10.5 English Translation of Loan Agreement Entered Into HTML 51K
by and Between Zhejiang Zhongchai Machinery Co.,
Ltd. and Zhejiang Xinchang Rural Commercial Bank
Co., Ltd., Dated August 25, 2022
5: EX-10.6 English Translation of Loan Agreement Entered Into HTML 103K
by and Between Zhejiang Zhongchai Machinery Co.,
Ltd. and Agricultural Bank of China, Dated August
30, 2022
6: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
15: R1 Document And Entity Information HTML 87K
16: R2 Consolidated Balance Sheets HTML 198K
17: R3 Consolidated Balance Sheets (Parentheticals) HTML 42K
18: R4 Consolidated Statements of Operations and HTML 143K
Comprehensive Income (Loss) (Unaudited)
19: R5 Consolidated Statements of Operations and HTML 40K
Comprehensive Income (Loss) (Unaudited)
(Parentheticals)
20: R6 Consolidated Statements of Shareholders? Equity HTML 93K
(Unaudited)
21: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 134K
22: R8 Organization and Principal Activities HTML 52K
23: R9 Summary of Significant Accounting Policies HTML 93K
24: R10 Short Term Investment HTML 34K
25: R11 Concentration on Revenues and Cost of Goods Sold HTML 44K
26: R12 Accounts Receivable HTML 40K
27: R13 Inventories HTML 40K
28: R14 Notes Receivable HTML 36K
29: R15 Property, Plant and Equipment and Construction In HTML 46K
Progress
30: R16 Land Use Rights HTML 39K
31: R17 Notes Payable HTML 36K
32: R18 Accounts Payable HTML 36K
33: R19 Short Term Bank Loans HTML 46K
34: R20 Other Current Liabilities HTML 36K
35: R21 Other Long-Term Liabilities HTML 36K
36: R22 Leases HTML 40K
37: R23 Long Term Payables HTML 38K
38: R24 Stockholder?s Equity HTML 54K
39: R25 Earnings Per Share HTML 42K
40: R26 Geographical Sales and Segments HTML 38K
41: R27 Income Taxes HTML 37K
42: R28 Commitments and Contingencies HTML 42K
43: R29 Related Party Transactions HTML 64K
44: R30 Subsequent Events HTML 34K
45: R31 Accounting Policies, by Policy (Policies) HTML 166K
46: R32 Organization and Principal Activities (Tables) HTML 38K
47: R33 Summary of Significant Accounting Policies HTML 46K
(Tables)
48: R34 Concentration on Revenues and Cost of Goods Sold HTML 46K
(Tables)
49: R35 Accounts Receivable (Tables) HTML 41K
50: R36 Inventories (Tables) HTML 42K
51: R37 Notes Receivable (Tables) HTML 35K
52: R38 Property, Plant and Equipment and Construction In HTML 44K
Progress (Tables)
53: R39 Land Use Rights (Tables) HTML 40K
54: R40 Notes Payable (Tables) HTML 35K
55: R41 Accounts Payable (Tables) HTML 36K
56: R42 Short Term Bank Loans (Tables) HTML 48K
57: R43 Other Current Liabilities (Tables) HTML 36K
58: R44 Other Long-Term Liabilities (Tables) HTML 35K
59: R45 Leases (Tables) HTML 42K
60: R46 Long Term Payables (Tables) HTML 39K
61: R47 Earnings Per Share (Tables) HTML 40K
62: R48 Geographical Sales and Segments (Tables) HTML 38K
63: R49 Commitments and Contingencies (Tables) HTML 35K
64: R50 Related Party Transactions (Tables) HTML 69K
65: R51 Organization and Principal Activities (Details) HTML 65K
66: R52 Organization and Principal Activities (Details) - HTML 56K
Schedule of subsidiary included in unaudited
consolidated financial statements
67: R53 Summary of Significant Accounting Policies HTML 73K
(Details)
68: R54 Summary of Significant Accounting Policies HTML 36K
(Details) - Schedule of gain or loss on foreign
currency transaction
69: R55 Summary of Significant Accounting Policies HTML 48K
(Details) - Schedule of estimated useful lives,
using the straight-line method
70: R56 Summary of Significant Accounting Policies HTML 39K
(Details) - Schedule of sets forth disaggregation
of revenue
71: R57 Short Term Investment (Details) HTML 42K
72: R58 Concentration on Revenues and Cost of Goods Sold HTML 37K
(Details)
73: R59 Concentration on Revenues and Cost of Goods Sold HTML 41K
(Details) - Schedule of concentration of major
customers and suppliers
74: R60 Concentration on Revenues and Cost of Goods Sold HTML 46K
(Details) - Schedule of major customers of
accounts receivable
75: R61 Accounts Receivable (Details) - Schedule of HTML 39K
accounts receivable is net of allowance for
doubtful accounts
76: R62 Accounts Receivable (Details) - Schedule of HTML 38K
allowance for doubtful accounts
77: R63 Inventories (Details) - Schedule of inventories HTML 45K
78: R64 Inventories (Details) - Schedule of changes in the HTML 37K
inventory reserves
79: R65 Notes Receivable (Details) HTML 36K
80: R66 Notes Receivable (Details) - Schedule of notes HTML 37K
receivable
81: R67 Property, Plant and Equipment and Construction In HTML 53K
Progress (Details)
82: R68 Property, Plant and Equipment and Construction In HTML 51K
Progress (Details) - Schedule of property, plant
and equipment
83: R69 Property, Plant and Equipment and Construction In HTML 36K
Progress (Details) - Schedule of assets used
84: R70 Land Use Rights (Details) HTML 32K
85: R71 Land Use Rights (Details) - Schedule of land use HTML 36K
rights
86: R72 Land Use Rights (Details) - Schedule of estimated HTML 48K
future amortization expense
87: R73 Notes Payable (Details) HTML 43K
88: R74 Notes Payable (Details) - Schedule of notes HTML 36K
payable
89: R75 Accounts Payable (Details) - Schedule of accounts HTML 40K
payable
90: R76 Short Term Bank Loans (Details) HTML 35K
91: R77 Short Term Bank Loans (Details) - Schedule of HTML 38K
short term bank loans
92: R78 Short Term Bank Loans (Details) - Schedule of HTML 56K
short term loans
93: R79 Other Current Liabilities (Details) - Schedule of HTML 43K
other current liabilities
94: R80 Other Long-Term Liabilities (Details) HTML 32K
95: R81 Other Long-Term Liabilities (Details) - Schedule HTML 35K
of other long-term liabilities
96: R82 Leases (Details) HTML 36K
97: R83 Leases (Details) - Schedule of lease to the HTML 37K
property and equipment
98: R84 Leases (Details) - Schedule of supplemental HTML 40K
balance sheet
99: R85 Leases (Details) - Schedule of lease liabilities HTML 47K
under operating leases
100: R86 Long Term Payables (Details) HTML 36K
101: R87 Long Term Payables (Details) - Schedule of long HTML 39K
term payables
102: R88 Stockholder?s Equity (Details) HTML 98K
103: R89 Earnings Per Share (Details) - Schedule of basic HTML 43K
and diluted earnings per share computation
104: R90 Geographical Sales and Segments (Details) - HTML 45K
Schedule of sales by geographical area
105: R91 Income Taxes (Details) HTML 39K
106: R92 Commitments and Contingencies (Details) HTML 52K
107: R93 Commitments and Contingencies (Details) - Schedule HTML 46K
of non-cancellable future minimum lease payments
108: R94 Related Party Transactions (Details) HTML 35K
109: R95 Related Party Transactions (Details) - Schedule of HTML 64K
names and relationship of related parties
110: R96 Related Party Transactions (Details) - Schedule of HTML 60K
due to related parties
111: R97 Related Party Transactions (Details) - Schedule of HTML 39K
due from related parties
112: R98 Related Party Transactions (Details) - Schedule of HTML 55K
related party funds lending
115: XML IDEA XML File -- Filing Summary XML 225K
113: XML XBRL Instance -- f10q0922_greenlandtechn_htm XML 1.38M
114: EXCEL IDEA Workbook of Financial Reports XLSX 146K
11: EX-101.CAL XBRL Calculations -- gtec-20220930_cal XML 156K
12: EX-101.DEF XBRL Definitions -- gtec-20220930_def XML 866K
13: EX-101.LAB XBRL Labels -- gtec-20220930_lab XML 1.69M
14: EX-101.PRE XBRL Presentations -- gtec-20220930_pre XML 863K
10: EX-101.SCH XBRL Schema -- gtec-20220930 XSD 325K
116: JSON XBRL Instance as JSON Data -- MetaLinks 449± 624K
117: ZIP XBRL Zipped Folder -- 0001213900-22-072196-xbrl Zip 304K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
5 Previous Filings that this Filing References
↑Top
Filing Submission 0001213900-22-072196 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Mon., Apr. 29, 11:22:09.1pm ET