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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/08/20 SORL Auto Parts, Inc. 10-K 12/31/19 114:6.2M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 797K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
4: EX-32 Certification -- §906 - SOA'02 HTML 29K
51: R1 Document and Entity Information HTML 68K
90: R2 Consolidated Balance Sheets HTML 164K
74: R3 Consolidated Balance Sheets (Parenthetical) HTML 56K
18: R4 Consolidated Statements of Income and HTML 114K
Comprehensive Income
54: R5 Consolidated Statements of Cash Flows HTML 144K
93: R6 Consolidated Statements of Cash Flows HTML 43K
(Reconciliation of cash, cash equivalents, and
restricted cash)
79: R7 Consolidated Statements of Changes in HTML 48K
Stockholders' Equity
19: R8 Description of Business HTML 37K
49: R9 Summary of Significant Accounting Policies HTML 89K
103: R10 Related Party Transactions HTML 93K
86: R11 Accounts Receivable, Net HTML 38K
20: R12 Inventories HTML 35K
56: R13 Property, Plant and Equipment, Net HTML 38K
104: R14 Land Use Rights, Net HTML 42K
87: R15 Prepayments HTML 35K
21: R16 Deferred Tax Assets and Deferred Tax Liabilities HTML 37K
57: R17 Short-Term Bank Loans HTML 42K
102: R18 Accrued Expenses HTML 34K
88: R19 Long Term Loans HTML 43K
25: R20 Revenues from Contracts with Customers HTML 35K
36: R21 Reserve HTML 36K
105: R22 Income Taxes HTML 49K
61: R23 Non-Controlling Interest in Subsidiaries HTML 35K
26: R24 Operating Leases HTML 42K
37: R25 Warranty Liability HTML 33K
106: R26 Segment Information HTML 57K
62: R27 Commitments and Contingencies HTML 37K
27: R28 Concentration HTML 32K
35: R29 Subsequent Events HTML 36K
59: R30 Additional Information - Financial Statement HTML 75K
Schedule I
24: R31 Summary of Significant Accounting Policies HTML 165K
(Policies)
84: R32 Summary of Significant Accounting Policies HTML 31K
(Tables)
101: R33 Related Party Transactions (Tables) HTML 83K
58: R34 Accounts Receivable, Net (Tables) HTML 37K
23: R35 Inventories (Tables) HTML 35K
83: R36 Property, Plant and Equipment, Net (Tables) HTML 37K
100: R37 Land Use Rights, Net (Tables) HTML 37K
60: R38 Prepayments (Tables) HTML 33K
22: R39 Deferred Tax Assets and Deferred Tax Liabilities HTML 35K
(Tables)
39: R40 Short-Term Bank Loans (Tables) HTML 45K
30: R41 Accrued Expenses (Tables) HTML 33K
71: R42 Long Term Loans (Tables) HTML 37K
114: R43 Reserve (Tables) HTML 32K
38: R44 Income Taxes (Tables) HTML 41K
29: R45 Non-Controlling Interest in Subsidiaries (Tables) HTML 32K
70: R46 Operating Leases (Tables) HTML 41K
113: R47 Warranty Liability (Tables) HTML 32K
40: R48 Segment Information (Tables) HTML 55K
28: R49 Description of Business (Details) HTML 50K
11: R50 Summary of Significant Accounting Policies HTML 44K
(Details)
47: R51 Summary of Significant Accounting Policies HTML 69K
(Details Textual)
97: R52 Related Party Transactions (Details) HTML 66K
81: R53 Related Party Transactions (Details 1) HTML 61K
12: R54 Related Party Transactions (Details 2) HTML 30K
48: R55 Related Party Transactions (Details 3) HTML 33K
98: R56 Related Party Transactions (Details 4) HTML 36K
82: R57 Related Party Transactions (Details 5) HTML 30K
13: R58 Related Party Transactions (Details 6) HTML 42K
46: R59 Related Party Transactions (Details 7) HTML 32K
110: R60 Related Party Transactions (Details Textual) HTML 87K
64: R61 Accounts Receivable, Net (Details) HTML 37K
32: R62 Accounts Receivable, Net (Details 1) HTML 36K
42: R63 Inventories (Details) HTML 41K
111: R64 Inventories (Details Textual) HTML 34K
65: R65 Property, Plant and Equipment, Net (Details) HTML 52K
33: R66 Property, Plant and Equipment, Net (Details HTML 31K
Textual)
43: R67 Land Use Rights, Net (Details) HTML 33K
108: R68 Land Use Rights, Net (Details 1) HTML 44K
69: R69 Land Use Rights, Net (Details Textual) HTML 63K
77: R70 Prepayments (Details) HTML 34K
92: R71 Prepayments (Details Textual) HTML 36K
53: R72 Deferred Tax Assets and Deferred Tax Liabilities HTML 50K
(Details)
16: R73 Short-Term Bank Loans (Details) HTML 31K
76: R74 Short-Term Bank Loans (Details 1) HTML 49K
91: R75 Short-Term Bank Loans (Details Textual) HTML 45K
52: R76 Accrued Expenses (Details) HTML 40K
15: R77 Long Term Loans (Details) HTML 38K
72: R78 Long Term Loans (Details 1) HTML 40K
95: R79 Long Term Loans (Details Textual) HTML 101K
78: R80 Revenues from Contracts with Customers (Details) HTML 31K
94: R81 Reserve (Details) HTML 33K
55: R82 Reserve (Details Textual) HTML 29K
17: R83 Income Taxes (Details) HTML 53K
75: R84 Income Taxes (Details 1) HTML 37K
89: R85 Income Taxes (Details Textual) HTML 47K
50: R86 Non-Controlling Interest in Subsidiaries (Details) HTML 32K
14: R87 Non-Controlling Interest in Subsidiaries (Details HTML 35K
Textual)
73: R88 Operating Leases (Details) HTML 37K
96: R89 Operating Leases (Details 1) HTML 33K
109: R90 Operating Leases (Details 2) HTML 41K
63: R91 Operating Leases (Details Textual) HTML 56K
31: R92 Warranty Liability (Details) HTML 36K
41: R93 Segment Information (Details) HTML 92K
112: R94 Commitments and Contingencies (Details) HTML 36K
66: R95 Concentration (Details) HTML 37K
34: R96 Subsequent Events (Details) HTML 41K
45: R97 Additional Information-Financial Statement HTML 90K
Schedule I (Details)
107: R98 Additional Information-Financial Statement HTML 51K
Schedule I (Details Textual)
68: R99 Additional Information-Financial Statement HTML 59K
Schedule I (Details 1)
99: R100 Additional Information-Financial Statement HTML 50K
Schedule I (Details 2)
85: R101 Additional Information-Financial Statement HTML 50K
Schedule I (Details 3)
67: XML IDEA XML File -- Filing Summary XML 215K
80: EXCEL IDEA Workbook of Financial Reports XLSX 120K
5: EX-101.INS XBRL Instance -- sorl-20191231 XML 1.58M
7: EX-101.CAL XBRL Calculations -- sorl-20191231_cal XML 253K
8: EX-101.DEF XBRL Definitions -- sorl-20191231_def XML 666K
9: EX-101.LAB XBRL Labels -- sorl-20191231_lab XML 1.20M
10: EX-101.PRE XBRL Presentations -- sorl-20191231_pre XML 1.05M
6: EX-101.SCH XBRL Schema -- sorl-20191231 XSD 277K
44: ZIP XBRL Zipped Folder -- 0001213900-20-014337-xbrl Zip 168K
Exhibit 32
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350
In connection with the Annual Report of SORL AUTO PARTS, INC. (the “Company”) on Form 10-K for the year ended December 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “report”), we, Xiao Ping Zhang and Zong Yun Zhou, Chief Executive Officer and Chief Financial Officer, respectively, of the Registrant, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
| (1) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
| (2) | The information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant. |
| Dated June 8, 2020 | By: | /s/ Xiao Ping Zhang |
| Xiao Ping Zhang | ||
|
Chief Executive Officer (Principal Executive Officer) | ||
| By: | /s/ Zong Yun Zhou | |
| Zong Yun Zhou | ||
|
Chief Financial Officer (Principal Financial Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/8/20 | |||
| For Period end: | 12/31/19 | NT 10-K, PREM14A | ||
| List all Filings | ||||