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This document serves as an amendment to the quarterly report that provides financial information about China Recycling Energy Corporation for the quarter ending September 30, 2008, including restatements
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How to fill out FORM 10-Q/A
01
Step 1: Begin by obtaining the most recent version of the FORM 10-Q/A.
02
Step 2: Review the instructions provided with the FORM 10-Q/A carefully.
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Step 3: Fill in the company's name and SEC file number at the top of the form.
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Step 4: Indicate the period covered by the filing in the appropriate section.
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Step 5: Complete Sections A and B, focusing on the changes being amended.
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Step 6: Provide detailed explanations for each amendment in the designated areas.
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Step 7: Attach any required financial statements or additional documentation.
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Step 8: Ensure all information is accurate and complete before submission.
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Step 9: Submit the completed FORM 10-Q/A electronically via the SEC's EDGAR system.
Who needs FORM 10-Q/A?
01
Publicly traded companies that need to correct or update previous FORM 10-Q filings.
02
Investors and analysts seeking accurate information regarding a company's financial performance.
03
Regulatory bodies that require up-to-date disclosures for compliance purposes.
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What is required for Form 10-Q?
10-Q Filing Requirements Any publicly traded company must file the Form 10-Q, along with the Form 10-K and other required filings. The SEC gives two timeframes for filing: Large accelerated and accelerated filers with a float exceeding $700 million need to submit Form 10-Q within forty days of the quarter's end.
Do auditors review 10-Q?
When a company completes its quarterly report on Form 10-Q but its auditor cannot or will not complete its review in a timely manner, the issuer is presented with a dilemma. Absent an auditor review, if it files its 10-Q with the SEC, the filing is considered incomplete and not timely filed.
What is the difference between a Form 10-K and a Form 10-Q?
While 10K reports are due annually and must include audited financial statements, 10Q reports are due quarterly, three times a year, and include unaudited financial statements. 10Q filings provide shareholders and the public an on-going update on a company's performance over the year.
What is the MD&A in the 10-Q?
Management Discussion and Analysis (MD&A): The MD&A section of the 10-Q report provides management's perspective on your company's financial performance and operations during the previous quarter, and may highlight significant events or trends that could affect your company's future performance.
What is the purpose of the Form 10-Q?
10Q filings provide shareholders and the public an on-going update on a company's performance over the year. Because they're so frequently filed, the SEC does not require 10Q filings to be audited.
What is a Form 10-Q income statement?
The Form 10-Q includes unaudited financial statements and provides a continuing view of the company's financial position during the year. The report must be filed for each of the first three fiscal quarters of the company's fiscal year. You'll find a company's Form 10-Q filings in the SEC's EDGAR database.
What is the 10-Q income statement?
Form 10-Q contains financial statements, management discussion and analysis, disclosures, and internal controls for the previous quarter. Companies must file their 10-Qs 40 or 45 days after the end of their quarters, depending on the size of their public float.
Who signs 10-Q?
At least one complete copy of the report filed with the Commission and one such copy filed with each exchange must be manually signed on the registrant's behalf by a duly authorized officer of the registrant and by the principal financial or chief accounting officer of the registrant.
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What is FORM 10-Q/A?
FORM 10-Q/A is an amended quarterly report that publicly traded companies file with the SEC to provide updated financial information and disclosures, correcting or supplementing a previously filed FORM 10-Q.
Who is required to file FORM 10-Q/A?
Any publicly traded company that needs to amend its previously filed FORM 10-Q must file FORM 10-Q/A.
How to fill out FORM 10-Q/A?
To fill out FORM 10-Q/A, companies must include the amended information, identify the changes made in the filing, and ensure all required financial statements and disclosures are accurate and up-to-date.
What is the purpose of FORM 10-Q/A?
The purpose of FORM 10-Q/A is to correct inaccuracies or omissions in the original FORM 10-Q filing, ensuring that investors and stakeholders have access to accurate and timely financial information.
What information must be reported on FORM 10-Q/A?
FORM 10-Q/A must report updated financial statements, management's discussion and analysis, and any other relevant information that was previously incorrect or incomplete in the initial FORM 10-Q.
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