CREG 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-15

• The Company, through its subsidiaries, provides energy saving solutions and services, including selling and leasing energy saving systems and equipment to customers, project investment, investment management, economic information consulting, technical services, financial leasing, purchase of financi…

• Our business is primarily conducted through our wholly-owned subsidiaries, Yinghua and Sifeng, Sifeng’s wholly-owned subsidiaries, Huahong and Shanghai TCH, Shanghai TCH’s wholly-owned subsidiaries, Xi’an TCH, Xi’an TCH’s wholly-owned subsidiary Erdos TCH and Xi’an TCH’s 90% owned and Shanghai TCH’s…

• The Company is transforming and expanding into an energy storage integrated solution provider business and has produced revenue since 2025. We actively seek and explore opportunities to apply energy storage technologies to new industries or segments with high growth potential, including industrial a…

• On May 1, 2026, we received written notice (the “Notice”) from the Listing Qualifications Department of The Nasdaq Stock Market LLC (“Nasdaq”) notifying the Company that, because the closing price for the Company’s common stock had fallen below $1.00 per share for 30 consecutive trading days, the Co…

• Comparison of Operating Results for the three months ended March 31, 2026 and 2025

相对上期删除的文字 · 来源:10-Q · 2025-11-13

• Comparison of Operating Results for the years ended September 30, 2025 and 2024

• Cost of sales for the nine months ended September 30, 2025, was $94,028.

• For the nine months ended September 30, 2025, the gross margin was 46%.

• Operating expenses consisted of general and administrative expenses (“G&A”) totaling $2,480,809 for the nine months ended September 30, 2025, compared to $747,540 for the nine months ended September 30, 2024. This represented an increase of $1,733,269 year-over-year. The increase was mainly attribut…

• Net non-operating expenses consisted of gain or loss from note conversion, interest income, interest expenses, and other miscellaneous expenses. For the nine months ended September 30, 2025, net non-operating income were $10,965 compared to non-operating expenses of $190,577 for the nine months ende…

相对上期新增的文字 · 来源:10-Q · 2026-05-15

• We have received a notice of delisting or failure to satisfy a continued listing rule from Nasdaq. If we are unable to regain or maintain compliance, our common stock could be delisted, which could adversely affect our stock price, liquidity, and ability to raise capital.

• On May 1, 2026, we received a notice of delisting from the Nasdaq Stock Market, LLC. The notice stated that we had fallen below compliance with respect to the continued listing standard set forth in Rule 5550(a)(2) of the Nasdaq Listing Rules because the closing bid price of our common stock over th…

• The Company requested an appeal of such determination to Nasdaq’s Hearings Panel on May 7, 2026. The hearing request will automatically stay any suspension or delisting action pending the hearing and the expiration of any additional extension period if granted by the Panel following the hearing. In …

• Delisting from the Nasdaq Capital Market or any Nasdaq market could make trading our common stock more difficult for investors, potentially leading to declines in our share price and liquidity. In addition, without a Nasdaq market listing, stockholders may have a difficult time getting a quote for t…