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Greenland Technologies Holding Corp. – ‘10-Q’ for 9/30/22 – ‘ZIP’

On:  Monday, 11/14/22, at 4:09pm ET   ·   For:  9/30/22   ·   Accession #:  1213900-22-72196   ·   File #:  1-38605

Previous ‘10-Q’:  ‘10-Q’ on 8/15/22 for 6/30/22   ·   Next:  ‘10-Q’ on 5/19/23 for 3/31/23   ·   Latest:  ‘10-Q’ on 11/20/23 for 9/30/23   ·   7 References:   

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

11/14/22  Greenland Techs Holding Corp.     10-Q        9/30/22  117:7.2M                                   EdgarAgents LLC/FA

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  


‘ZIP’   —   XBRL Zipped Folder — 0001213900-22-072196-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:f10q0922_greenlandtechn.htm
f10q0922ex10-3_greenland.htm
f10q0922ex10-4_greenland.htm
f10q0922ex10-5_greenland.htm
f10q0922ex10-6_greenland.htm
f10q0922ex31-1_greenland.htm
f10q0922ex31-2_greenland.htm
f10q0922ex32-1_greenland.htm
f10q0922ex32-2_greenland.htm
gtec-20220930.xsd
gtec-20220930_cal.xml
gtec-20220930_def.xml
gtec-20220930_lab.xml
gtec-20220930_pre.xml


2 Subsequent Filings that Reference this Filing

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

 4/17/24  Greenland Techs Holding Corp.     10-K/A     12/31/22  127:7.7M                                   EdgarAgents LLC/FA
 3/31/23  Greenland Techs Holding Corp.     10-K       12/31/22  115:7.7M                                   EdgarAgents LLC/FA


5 Previous Filings that this Filing References

  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
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Filing Submission 0001213900-22-072196   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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