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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/18/22 MingZhu Logistics Holdings Ltd. 20-F/A 12/31/21 124:11M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 20-F/A Amendment No.2 to Form 20-F HTML 2.72M
4: EX-13.1 Annual or Quarterly Report to Security Holders HTML 34K
5: EX-13.2 Annual or Quarterly Report to Security Holders HTML 34K
2: EX-12.1 Statement re: the Computation of Ratios HTML 38K
3: EX-12.2 Statement re: the Computation of Ratios HTML 38K
11: R1 Document And Entity Information HTML 112K
12: R2 Consolidated Balance Sheets HTML 171K
13: R3 Consolidated Balance Sheets (Parentheticals) HTML 42K
14: R4 Consolidated Statements of (Loss) Income and HTML 117K
Comprehensive (Loss) Income
15: R5 Consolidated Statements of Changes in HTML 78K
Shareholders? Equity
16: R6 Consolidated Statements of Cash Flows HTML 164K
17: R7 Nature of Business and Organization HTML 51K
18: R8 Summary of Significant Accounting Policies HTML 109K
19: R9 Cash and Cash Equivalents HTML 39K
20: R10 Accounts Receivable, Net HTML 42K
21: R11 Prepayments HTML 39K
22: R12 Other Receivables (Reclassification) HTML 45K
23: R13 Loans receivable HTML 36K
24: R14 Property and Equipment, Net HTML 49K
25: R15 Deposits HTML 37K
26: R16 Goodwill HTML 36K
27: R17 Acquisition HTML 44K
28: R18 Other Payables and Accrued Liabilities HTML 41K
29: R19 Credit Facilities HTML 75K
30: R20 Variable Interest Entity HTML 109K
31: R21 Leases HTML 59K
32: R22 Related Party Balances and Transactions HTML 60K
33: R23 Employee Benefits Government Plan HTML 35K
34: R24 Income Taxes HTML 60K
35: R25 Shareholders' Equity HTML 49K
36: R26 Commitments and Contingencies HTML 40K
37: R27 Segment information HTML 51K
38: R28 Subsequent Events HTML 43K
39: R29 Reclassification HTML 36K
40: R30 Additional information (Unaudited) HTML 64K
41: R31 Condensed Financial Information of the Parent HTML 74K
Company (Unaudited)
42: R32 Accounting Policies, by Policy (Policies) HTML 174K
43: R33 Nature of Business and Organization (Tables) HTML 40K
44: R34 Summary of Significant Accounting Policies HTML 57K
(Tables)
45: R35 Cash and Cash Equivalents (Tables) HTML 37K
46: R36 Accounts Receivable, Net (Tables) HTML 43K
47: R37 Prepayments (Tables) HTML 39K
48: R38 Other Receivables (Reclassification) (Tables) HTML 44K
49: R39 Property and Equipment, Net (Tables) HTML 45K
50: R40 Acquisition (Tables) HTML 44K
51: R41 Other Payables and Accrued Liabilities (Tables) HTML 40K
52: R42 Credit Facilities (Tables) HTML 72K
53: R43 Variable Interest Entity (Tables) HTML 80K
54: R44 Leases (Tables) HTML 57K
55: R45 Related Party Balances and Transactions (Tables) HTML 60K
56: R46 Income Taxes (Tables) HTML 56K
57: R47 Segment information (Tables) HTML 46K
58: R48 Subsequent Events (Tables) HTML 43K
59: R49 Additional information (Unaudited) (Tables) HTML 62K
60: R50 Condensed Financial Information of the Parent HTML 76K
Company (Unaudited) (Tables)
61: R51 Nature of Business and Organization (Details) HTML 99K
62: R52 Nature of Business and Organization (Details) - HTML 66K
Schedule of fair values of net assets acquired and
liabilities assumed
63: R53 Nature of Business and Organization (Details) - HTML 35K
Schedule of fair values of net assets acquired and
liabilities assumed (Parentheticals)
64: R54 Summary of Significant Accounting Policies HTML 138K
(Details)
65: R55 Summary of Significant Accounting Policies HTML 66K
(Details) - Schedule of consolidated financial
statements
66: R56 Summary of Significant Accounting Policies HTML 48K
(Details) - Schedule of estimated useful lives of
assets
67: R57 Summary of Significant Accounting Policies HTML 47K
(Details) - Schedule of disaggregated information
of revenues
68: R58 Cash and Cash Equivalents (Details) HTML 39K
69: R59 Cash and Cash Equivalents (Details) - Schedule of HTML 44K
cash and cash equivalents
70: R60 Accounts Receivable, Net (Details) HTML 35K
71: R61 Accounts Receivable, Net (Details) - Schedule of HTML 41K
accounts receivable, net
72: R62 Accounts Receivable, Net (Details) - Schedule of HTML 43K
allowance for doubtful accounts
73: R63 Prepayments (Details) - Schedule of prepayments HTML 48K
74: R64 Other Receivables (Reclassification) (Details) HTML 35K
75: R65 Other Receivables (reclassification) (Details) - HTML 43K
Schedule of other receivables
76: R66 Loans receivable (Details) HTML 35K
77: R67 Property and Equipment, Net (Details) HTML 53K
78: R68 Property and Equipment, Net (Details) - Schedule HTML 50K
of property and equipment net
79: R69 Deposits (Details) HTML 35K
80: R70 Goodwill (Details) HTML 37K
81: R71 Acquisition (Details) HTML 54K
82: R72 Acquisition (Details) - Schedule of fair values of HTML 66K
net assets acquired and liabilities assumed
83: R73 Acquisition (Details) - Schedule of fair values of HTML 35K
net assets acquired and liabilities assumed
(Parentheticals)
84: R74 Acquisition (Details) - Schedule the revenue and HTML 36K
net income
85: R75 Other Payables and Accrued Liabilities (Details) - HTML 48K
Schedule of other payables and accrued liabilities
86: R76 Credit Facilities (Details) HTML 139K
87: R77 Credit Facilities (Details) - Schedule of HTML 101K
short-term bank borrowings
88: R78 Credit Facilities (Details) - Schedule of HTML 53K
outstanding balances of long-term bank borrowings
89: R79 Credit Facilities (Details) - Schedule of HTML 38K
long-term bank borrowings
90: R80 Credit Facilities (Details) - Schedule of HTML 43K
outstanding balances and maturities
91: R81 Variable Interest Entity (Details) HTML 35K
92: R82 Variable Interest Entity (Details) - Schedule of HTML 194K
consolidated financial statements
93: R83 Leases (Details) HTML 47K
94: R84 Leases (Details) - Schedule of capital lease HTML 65K
commitments for revenue equipment
95: R85 Leases (Details) - Schedule of revenue equipment HTML 51K
under capital lease
96: R86 Leases (Details) - Schedule of future minimum HTML 41K
lease payments under the non-cancellable operating
lease
97: R87 Related Party Balances and Transactions (Details) HTML 47K
- Schedule of due from related parties
98: R88 Related Party Balances and Transactions (Details) HTML 52K
- Schedule of due to related parties
99: R89 Related Party Balances and Transactions (Details) HTML 90K
- Schedule of collateral and guarantee made by
related parties
100: R90 Related Party Balances and Transactions (Details) HTML 35K
- Schedule of collateral and guarantee made by
related parties (Parentheticals)
101: R91 Income Taxes (Details) HTML 51K
102: R92 Income Taxes (Details) - Schedule of components of HTML 45K
income tax expenses
103: R93 Income Taxes (Details) - Schedule of deferred tax HTML 52K
assets
104: R94 Income Taxes (Details) - Schedule of HTML 48K
reconciliation of effective income tax rate
105: R95 Income Taxes (Details) - Schedule of taxes payable HTML 44K
106: R96 Shareholders' Equity (Details) HTML 127K
107: R97 Commitments and Contingencies (Details) HTML 38K
108: R98 Segment information (Details) HTML 34K
109: R99 Segment information (Details) - Schedule of HTML 46K
segment information
110: R100 Subsequent Events (Details) HTML 48K
111: R101 Subsequent Events (Details) - Schedule of HTML 57K
allocation of estimated fair values of net assets
acquired and liabilities
112: R102 Subsequent Events (Details) - Schedule of HTML 37K
allocation of estimated fair values of net assets
acquired and liabilities (Parentheticals)
113: R103 Subsequent Events (Details) - Schedule the revenue HTML 38K
and net income
114: R104 Additional information (Unaudited) (Details) HTML 37K
115: R105 Additional information (unaudited) (Details) - HTML 142K
Schedule of condensed combined statements of
income and comprehensive income
116: R106 Condensed Financial Information of the Parent HTML 105K
Company (Unaudited) (Details) - Schedule of parent
company balance sheets
117: R107 Condensed Financial Information of the Parent HTML 43K
Company (Unaudited) (Details) - Schedule of parent
company balance sheets (Parentheticals)
118: R108 Condensed Financial Information of the Parent HTML 81K
Company (Unaudited) (Details) - Schedule of parent
company statement of (loss) income and
comprehensive (loss) income
119: R109 Condensed Financial Information of the Parent HTML 75K
Company (Unaudited) (Details) - Schedule of parent
company statement of cash flows
122: XML IDEA XML File -- Filing Summary XML 250K
120: XML XBRL Instance -- f20f2021a2_mingzhulog_htm XML 2.12M
121: EXCEL IDEA Workbook of Financial Reports XLSX 253K
7: EX-101.CAL XBRL Calculations -- ygmz-20211231_cal XML 156K
8: EX-101.DEF XBRL Definitions -- ygmz-20211231_def XML 1.25M
9: EX-101.LAB XBRL Labels -- ygmz-20211231_lab XML 2.22M
10: EX-101.PRE XBRL Presentations -- ygmz-20211231_pre XML 1.24M
6: EX-101.SCH XBRL Schema -- ygmz-20211231 XSD 413K
123: JSON XBRL Instance as JSON Data -- MetaLinks 531± 786K
124: ZIP XBRL Zipped Folder -- 0001213900-22-073636-xbrl Zip 938K
Exhibit 12.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO
EXCHANGE ACT RULE 13A-14(A)/15D-14(A)
AS ADOPTED PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
I, Jinlong Yang, certify that:
| 1. | I have reviewed this Amendment No. 2 to the annual report on Form 20-F of MingZhu Logistics Holdings Limited.; |
| 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 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 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 period covered by the annual report 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 the registrant’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 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: November 18, 2022 | |
| /s/ Jinlong Yang | |
| Jinlong Yang | |
| Chief Executive Officer (Principal Executive Officer) |
| This ‘20-F/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/18/22 | |||
| For Period end: | 12/31/21 | 20-F, 20-F/A, NT 20-F | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/25/23 MingZhu Logistics Holdings Ltd. F-3/A 1:1.3M EdgarAgents LLC/FA 4/10/23 MingZhu Logistics Holdings Ltd. F-3/A 2:1.4M EdgarAgents LLC/FA 1/30/23 MingZhu Logistics Holdings Ltd. F-3/A 3:1.4M EdgarAgents LLC/FA 1/09/23 MingZhu Logistics Holdings Ltd. F-3/A 1/06/23 4:1.5M EdgarAgents LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/13/22 MingZhu Logistics Holdings Ltd. 20-F/A 12/31/21 135:13M EdgarAgents LLC/FA 5/11/22 MingZhu Logistics Holdings Ltd. 20-F 12/31/21 106:10M EdgarAgents LLC/FA 3/18/22 MingZhu Logistics Holdings Ltd. 6-K 3/18/22 5:557K EdgarAgents LLC/FA 1/05/22 MingZhu Logistics Holdings Ltd. 6-K 1/05/22 4:536K EdgarAgents LLC/FA 3/05/21 MingZhu Logistics Holdings Ltd. F-1 13:5.1M EdgarAgents LLC/FA 5/22/20 MingZhu Logistics Holdings Ltd. F-1/A 7:4M EdgarAgents LLC/FA 4/23/20 MingZhu Logistics Holdings Ltd. F-1/A 5:3.7M EdgarAgents LLC/FA 2/18/20 MingZhu Logistics Holdings Ltd. F-1/A 6:4.8M EdgarAgents LLC/FA 12/18/19 MingZhu Logistics Holdings Ltd. F-1/A 10:5M EdgarAgents LLC/FA 9/27/19 MingZhu Logistics Holdings Ltd. F-1 14:4.4M EdgarAgents LLC/FA |