CHEETAH NET SUPPLY CHAIN SERVICE INC.
For the period ended Jun 30, 2026. Filed Aug 13, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 13, 2026
CTNT$1.67+6.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
The exhibits listed below are filed as part of this quarterly report on Form 10-Q.
Index to Exhibits
| Exhibit · · · · Incorporated by Reference(Unless Otherwise Indicated) | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Number | | Exhibit Title | | Form | | File | | Exhibit | | Filing Date |
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| 2.1 | | Plan of Conversion | | 8-K | | 001-41761 | | 2.1 | | February 3, 2026 |
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| 3.1 | | Certificate of Incorporation | | 8-K | | 001-41761 | | 3.2 | | February 3, 2026 |
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| 3.2 | | Certificate of Amendment to Certificate of Incorporation | | 8-K | | 001-41761 | | 3.1 | | April 24, 2026 |
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| 3.3 | | Certificate of Conversion | | 8-K | | 001-41761 | | 3.1 | | February 3, 2026 |
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| 3.4 | | Bylaws | | 8-K | | 001-41761 | | 3.3 | | February 3, 2026 |
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| 4.1 | | Specimen Stock Certificate | | 10-K | | 001-41761 | | 4.1 | | March 20, 2026 |
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| 10.1 | | Share Transfer Agreement, dated as of April 16, 2026, by and between the Company and Leyan Yang | | 8-K | | 001-41761 | | 10.1 | | April 16, 2026 |
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| 10.2 | | Loan Agreement dated April 23, 2026, by and between the Company and Hongkong Sanyou Petroleum Co Limited | | 10-Q | | 001-41761 | | 10.11 | | May 14, 2026 |
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| 10.3 | | Loan Agreement dated April 27, 2026, by and between the Company and Hongkong Sanyou Petroleum Co Limited | | 10-Q | | 001-41761 | | 10.12 | | May 14, 2026 |
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| 10.4 | | Loan Agreement dated April 1, 2026, by and between the Company and Hongkong Sanyou Petroleum Co Limited | | 10-Q | | 001-41761 | | 10.13 | | May 14, 2026 |
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| 10.5 | | Resignation Agreement dated June 4, 2026 by and between the Company and Cindy Tang | | 8-K | | 001-41761 | | 10.1 | | June 4, 2026 |
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| 10.6 | | Securities Purchase Agreement dated June 15, 2026 by and between the Company and Huan Liu | | 8-K | | 001-41761 | | 10.1 | | June 22, 2026 |
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| 10.7 | | Mutual Termination Agreement, dated June 26, 2026, by and between Cheetah Net Supply Chain Service Inc. and AC Sunshine Securities LLC. | | 8-K | | 001-41761 | | 10.1 | | June 29, 2026 |
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| 10.8 | | English Translation of the Termination Agreement relating to the Partnership Agreement dated June 30, 2026, by and between Shanghai Kesheng Investment Management Co., Ltd. and Naiside (Shenzhen) International Trading Co., Ltd. | | — | | — | | — | | Filed herewith |
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| 10.9 | | English Translation of the First Amendment to the Termination Agreement relating to the Partnership Agreement dated August 10, 2026, by and between Shanghai Kesheng Investment Management Co., Ltd. and Naiside (Shenzhen) International Trading Co., Ltd. | | — | | — | | — | | Filed herewith |
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| 10.10 | | Loan Agreement dated May 14, 2026, by and between the Company and Hongkong Sanyou Petroleum Co Limited | | — | | — | | — | | Filed herewith |
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| 10.11 | | Loan Agreement dated May 21, 2026, by and between the Company and Hongkong Sanyou Petroleum Co Limited | | — | | — | | — | | Filed herewith |
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| 10.12 | | Loan Agreement dated May 11, 2026, by and between the Company and Asia Finance Investment Limited | | — | | — | | — | | Filed herewith |
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| 10.13 | | Loan Agreement dated May 21, 2026, by and between the Company and Asia Finance Investment Limited | | — | | — | | — | | Filed herewith |
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|---|---|---|---|---|---|---|---|---|---|---|
| 10.14 | | Loan Agreement dated June 26, 2026, by and between the Company and Asia Finance Investment Limited | | — | | — | | — | | Filed herewith |
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| 10.15 | | Loan Extension Agreement effective as of June 13, 2026, by and between the Company and Asia Finance Investment Limited | | — | | — | | — | | Filed herewith |
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| 10.16 | | Loan Extension Agreement effective as of June 26, 2026, by and between the Company and Asia Finance Investment Limited | | — | | — | | — | | Filed herewith |
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| 10.17 | | Purchase Agreement dated June 9, 2026, by and between the Company and Eurosun Holdings Inc Corporation. | | — | | — | | — | | Filed herewith |
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| 10.18 | | Purchase Agreement dated June 10, 2026, by and between Super International Trading Limited and Yichang Holding Co., Ltd. | | — | | — | | — | | Filed herewith |
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| 10.19 | | Sales Agreement dated June 15, 2026, by and between Super International Trading Limited and Rapid Proceed Limited. | | — | | — | | — | | Filed herewith |
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| 10.20 | | Sales Agreement dated June 18, 2026, by and between the Company and Holywud (HK) Technology Co., Limited. | | — | | — | | — | | Filed herewith |
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| 10.21 | | Stock Purchase Agreement dated March 25, 2026, by and among the Company, Bing Shao, and Edward Transit Express Group, Inc. | | 8-K | | 001-41761 | | 10.1 | | March 25, 2026 |
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| 31.1 | | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | — | | — | | — | | Filed herewith |
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| 31.2 | | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | — | | — | | — | | Filed herewith |
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| 32.1* | | Certification of Principal Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | — | | — | | — | | Furnished herewith |
| | | | | | | | | | | |
| 32.2* | | Certification of Principal Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | — | | — | | — | | Furnished herewith |
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| 101.INS | | Inline XBRL Instance Document | | — | | — | | — | | Filed herewith |
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| 101.SCH | | Inline XBRL Taxonomy Extension Schema Document | | — | | — | | — | | Filed herewith |
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| 101.CAL | | Inline XBRL Taxonomy Extension Calculation Linkbase Document | | — | | — | | — | | Filed herewith |
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| 101.DEF | | Inline XBRL Taxonomy Extension Definition Linkbase Document | | — | | — | | — | | Filed herewith |
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| 101.LAB | | Inline XBRL Taxonomy Extension Label Linkbase Document | | — | | — | | — | | Filed herewith |
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| 101.PRE | | Inline XBRL Taxonomy Extension Presentation Linkbase Document | | — | | — | | — | | Filed herewith |
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| 104 | | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | | — | | — | | — | | Filed herewith |
| * | In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release No. 34-47986, the certifications furnished in Exhibits 32.1 and 32.2 herewith are deemed to accompany this Form 10-Q and will not be deemed filed for purposes of Section 18 of the Exchange Act. Such certifications will not be deemed to be incorporated by reference into any filings under the Securities Act or the Exchange Act. |
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