Cenntro Inc.
For the period ended Jun 30, 2026. Filed Aug 14, 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 14, 2026
CENN$0.15-6.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
| ITEM 6. | Exhibits |
|---|
EXHIBIT INDEX
| Exhibit No. | Description of Exhibit |
| 3.1 | Certificate of Amendment to Amended and Restated Articles of Incorporation filed with the Secretary of State of Nevada (incorporated by reference Exhibit 3.1 to the Company’s Current Report on Form 8-K, File No. 001-38544, filed with the SEC on July 28, 2026). |
| 3.2 | Certificate of Change filed with the Secretary of State of Nevada (incorporated by reference Exhibit 3.1 to the Company’s Current Report on Form 8-K, File No. 001-38544, filed with the SEC on April 15, 2026). |
| 3.3 | Certificate of Amendment to Amended and Restated Articles of Incorporation filed with the Secretary of State of Nevada (incorporated by reference Exhibit 3.2 to the Company’s Current Report on Form 8-K, File No. 001-38544, filed with the SEC on April 15, 2026). |
| 31.1* | Certification of Principal Executive Officer required by Rule 13a-14(a). |
| 31.2* | Certification of Principal Financial Officer required by Rule 13a-14(a). |
| 32.1** | Certification required by Section 1350 of Chapter 63 of Title 18 of the United States Code. |
| 101. | INS* Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document |
| 101. | SCH* Inline XBRL Taxonomy Extension Schema Document |
| 101. | CAL* Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| 101. | DEF* Inline XBRL Taxonomy Extension Definition Linkbase Document |
| 101. | LAB* Inline XBRL Taxonomy Extension Label Linkbase Document |
| 101. | PRE* Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104* | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibits 101) |
| * | Filed herewith. |
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| ** | Furnished herewith. |
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.