Cenntro Inc
For the period ended Dec 31, 2023. Filed Apr 1, 2024.
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FY2023 · Filed Apr 1, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| CENNTRO INC. | |
| By: | /s/ Peter Z. Wang |
| Peter Z. Wang | |
| Chief Executive Officer | |
| (Principal Executive Officer) |
| By: | /s/ Edmond Cheng |
| Edmond Cheng | |
| Chief Financial Officer | |
| (Principal Accounting Officer) |
Each person whose signature appears below constitutes and appoints Peter Z. Wang and Edmond Cheng, jointly and severally, his or her attorney-in-fact, with the power of substitution, for him or her in any and all capacities, to sign any amendments to this Annual Report on Form 10-K and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each of said attorneys-in-fact, or his or her substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report on Form 10-K has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Capacity | Date |
|---|---|---|
| /s/ Peter Z. Wang | Chairman of the Board and Chief Executive Officer | April 1, 2024 |
| Peter Z. Wang | (Principal Executive Officer) | |
| /s/ Edward Ye | Acting Chief Financial Officer | April 1, 2024 |
| Edward Ye | (Principal Accounting Officer) | |
| /s/ Benjamin B. Ge | Director | April 1, 2024 |
| Benjamin B. Ge | ||
| /s/ Jiawei “Joe” Tong | Director | April 1, 2024 |
| Jiawei “Joe” Tong | ||
| /s/ Stephen Markscheid | Director | April 1, 2024 |
| Stephen Markscheid | ||
| /s/ Yi Zeng | Director | April 1, 2024 |
| Yi Zeng | ||
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Page | |
| Consolidated Financial Statements | |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID 2729) | F-2 |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-3 |
| Consolidated Statements of Operations and Comprehensive Loss for the years ended December 31, 2023 and 2022 | F-4 |
| Consolidated Statements of Changes in Equity for the years ended December 31, 2023 and 2022 | F-5 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2023 and 2022 | F-6 |
| Notes to the Consolidated Financial Statements | F-7 |
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