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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) - 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 197K
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± 659K
117: ZIP XBRL Zipped Folder -- 0001213900-22-072196-xbrl Zip 418K
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 |