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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 |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.27M 2: EX-10.3 English Translation of Loan Agreement Entered Into HTML 201K 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 132K 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) - 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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 14, 2022 | |
/s/ Jing Jin | ||
Name: | Jing Jin | |
Title: |
Chief Financial Officer (Principal Financial Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/14/22 | None on these Dates | ||
For Period end: | 9/30/22 | |||
List all Filings |
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 |
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 |