Greenland Technologies Holding Corp.
For the period ended Dec 31, 2024. Filed Mar 26, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 26, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
The following table provides information about the fees billed to us for professional services rendered by external accounting firms during fiscal years ended December 31, 2024 and 2023:
Enrome LLP
| Year ended December 31, 2024 · Year ended December 31, 2023 | |||
|---|---|---|---|
| Audit Fees (1) | $280,000 | $ | - |
| Audit-Related Fees (2) | - | - | |
| Tax Fees (3) | - | - | |
| All Other Fees (4) | - | - | |
| Total | $280,000 | $ | - |
WWC, P.C.
| Year ended December 31, 2024 · Year ended December 31, 2023 | |||
|---|---|---|---|
| Audit Fees (1) | $ | - | $275,000 |
| Audit-Related Fees (2) | - | - | |
| Tax Fees (3) | - | - | |
| All Other Fees (4) | - | - | |
| Total | $ | - | $275,000 |
| (1) | Audit Fees. Audit fees consist of fees for the audit of our annual financial statements or services that are normally provided in connection with statutory and regulatory annual and quarterly filings or engagements. |
| (2) | Audit-Related Fees. Audit-related fees consist of fees for accounting, assurance and related services that are reasonably related to the performance of the audit or review of our financial statements and are not reported as Audit Fees. |
| (3) | Tax Fees. Tax fees consist of fees for tax compliance services, tax advice and tax planning. |
| (4) | All Other Fees. Any other fees not included in Audit Fees, Audit-Related Fees, or Tax Fees. |
Pre-Approval Policy
Pursuant to audit committee charter, our audit committee has approved in advance all audit and non-audit related services to be provided by our independent registered public accounting firm in accordance with the audit and non-audit related services pre-approval policy.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.