CHEETAH NET SUPPLY CHAIN SERVICE INC
For the period ended Dec 31, 2024. Filed Mar 12, 2025.
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FY2024 · Filed Mar 12, 2025
CTNT$1.61-3.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibit and Financial Statement Schedules
(a)Financial Statements
We have filed the financial statements in Item 8. Financial Statements and Supplementary Data as a part of this Annual Report on Form 10-K.
(b)Exhibits
The following is a list of all exhibits filed or incorporated by reference as part of this Annual Report on Form 10-K.
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| ExhibitNumber · · Exhibit Title · · Form · File · Exhibit · Filing Date | ||||||||||
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| 3.1 | | Fourth Amended and Restated Article of Incorporation | | 8-K | | 0001-41761 | | 3.1 | | October 21, 2024 |
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| 3.2 | | Bylaws | | S-1 | | 001- 271185 | | 3.2 | | April 7, 2023 |
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| 4.1 | | Specimen Stock Certificate | | S-1 | | 333-280743 | | 4.1 | | July 10, 2024 |
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| 4.2 | | Description of Securities | | 10-K | | 001-41761 | | 4.2 | | March 18, 2024 |
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| 10.1 | | Director Offer Letter dated July 2, 2024 between Huibo Deng and the Company | | 8-K | | 001-41761 | | 10.1 | | July 8, 2024 |
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| 10.2 | | Director Offer Letter, between Catherine Chen and Cheetah Net, dated August 29, 2022 | | S-1 | | 333- 271185 | | 10.14 | | April 7, 2023 |
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| 10.3 | | Director Offer Letter, between Xiangan Ruan and Cheetah Net, dated December 5, 2024 | | 8-K | | 001-41761 | | 10.1 | | December 11, 2024 |
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| 10.4 | | Director Offer Letter, between Xianggeng Huang and Cheetah Net, dated August 31, 2022 | | S-1 | | 333- 271185 | | 10.11 | | April 7, 2023 |
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| 10.5 | | Indemnification Agreement dated July 2, 2024 between Huibo Deng and the Company | | 8-K | | 001-41761 | | 10.2 | | July 8, 2024 |
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| 10.6 | | Indemnification Agreement dated October 14, 2022 by and between Xianggeng Huang and Cheetah Net | | S-1 | | 333- 271185 | | 10.7 | | April 7, 2023 |
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| 10.7 | | Indemnification Agreement dated October 14, 2022 by and between Catherine Chen and Cheetah Net | | S-1 | | 333- 271185 | | 10.10 | | April 7, 2023 |
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| 10.8 | | Indemnification Agreement dated October 14, 2022 by and between Huan Liu and Cheetah Net | | S-1 | | 333- 271185 | | 10.4 | | April 7, 2023 |
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| 10.9 | | Indemnification Agreement dated December 5, 2024 by and between Xiangan Ruan and Cheetah Net | | 8-K | | 001-41761 | | 10.2 | | December 11, 2024 |
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| 10.10 | | Employment Agreement effective as of March 1, 2022 by and between Huan Liu and Cheetah Net | | S-1 | | 333- 271185 | | 10.1 | | April 7, 2023 |
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| 10.11 | | Lease Agreement dated July 19, 2024 between the Company and Zina Development, LLC, as amended | | 10-Q | | 001-41761 | | 10.7 | | August 13, 2024 |
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| 10.12 | | Loan Agreement dated June 20, 2024 between the Company and Hongkong Sanyou Petroleum Co Limited | | 10-Q | | 001-41761 | | 10.8 | | August 13, 2024 |
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| 10.13 | | Loan Agreement dated July 22, 2024 between the Company and Hongkong Sanyou Petroleum Co Limited | | 10-Q | | 001-41761 | | 10.9 | | August 13, 2024 |
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| 10.14 | | Premium Finance Agreement dated August 1, 2024 between the Company and ETI Financial Corporation | | 10-Q | | 001-41761 | | 10.10 | | August 13, 2024 |
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| 10.15 | | Loan Agreement dated August 16, 2024 between the Company and Asia Finance Investment Limited | | 10-Q | | 001-41761 | | 10.9 | | November 13, 2024 |
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| 10.16 | | Loan Agreement dated October 2, 2024 between the Company and Hongkong Sanyou Petroleum Co Limited | | 10-Q | | 001-41761 | | 10.11 | | November 13, 2024 |
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| 10.17 | | Loan Agreement dated October 24, 2024 between the Company and Asia Finance Investment Limited | | 10-Q | | 001-41761 | | 10.12 | | November 13, 2024 |
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| 10.18 | | Loan Agreement dated October 28, 2024 between the Company and Hongkong Sanyou Petroleum Co Limited | | 10-Q | | 001-41761 | | 10.13 | | November 13, 2024 |
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| 10.19 | | Stock purchase agreement dated November 27, 2024 by and among the Company, TW & EW Services Inc, Jiancheng Li, Jianhui Li, and Weishu Guo | | 8-K | | 001-41761 | | 10.1 | | December 3, 2024 |
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| 10.20 | | Form of Power of Attorney between the Company and its logistics and warehousing customers | | — | | — | | — | | Filed herewith |
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| 10.21 | | Form of Brokerage Agreement between the Company and its logistics and warehousing customers | | — | | — | | — | | Filed herewith |
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| 14.1 | | Code of Business Conduct and Ethics | | S-1 | | 001- 271185 | | 14.1 | | April 7, 2023 |
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| 19.1 | | Inside Trading Policy | | 10-K | | 001-41761 | | 19.1 | | March 18, 2024 |
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| 21.1 | | Subsidiaries | | — | | — | | — | | Filed herewith |
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| 23.1 | | Consent of Assentsure PAC | | — | | — | | — | | Filed herewith |
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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 |
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| 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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| 97.1 | | Compensation Recovery Policy | | 10-K | | 001-41761 | | 97.1 | | March 18, 2024 |
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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-K 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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