Current Report Filing (8-k)
November 17 2020 - 8:02AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities
Exchange Act of 1934
Date of Report (Date of earliest event reported):
November 17, 2020 (November 13, 2020)
GREENLAND TECHNOLOGIES HOLDING CORPORATION
(Exact name of registrant as specified in
its charter)
British Virgin Islands
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001-38605
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N/A
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(State or other jurisdiction
of incorporation)
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(Commission File Number)
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(IRS Employer
Identification No.)
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11-F, Building #12, Sunking Plaza, Gaojiao
Road
Hangzhou, Zhejiang, People’s Republic
of China
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311122
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(Address of principal executive offices)
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(Zip Code)
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Registrant’s telephone number including
area code: (86) 010-53607082
(Former name or former address, if changed
since last report)
Check the appropriate box below if the
Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under
any of the following provisions:
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☐
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Written
communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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☐
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Soliciting
material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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☐
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Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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☐
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Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Indicate
by check mark whether the registrant is an emerging growth company as defined in as defined in Rule 405 of the Securities Act
of 1933 (§ 230.405 of this chapter) or Rule 12b–2 of the Securities Exchange Act of 1934 (§ 240.12b–2 of
this chapter).
Emerging
growth company ☒
If
an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for
complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Securities registered pursuant to Section 12(b) of the Act:
Title of each class
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Trading Symbol(s)
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Name of each exchange on which registered
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Ordinary shares, no par value
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GTEC
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The NASDAQ Stock Market LLC
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Item 4.01
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Changes in Company's Certifying Accountant.
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(a)
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Previous independent registered public accounting firm:
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On November 13,
2020, the Board of Directors of the Company (the “Board”) approved the dismissal of BDO China Shu Lun Pan Certified
Public Accountants LLP (“BDO”) as the Company’s independent registered public accounting firm, effective
November 13, 2020.
BDO's reports on the
Company's consolidated financial statements as of and for the fiscal years ended December 31, 2018 and December 31, 2019 did not
contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting
principles.
During the fiscal
years ended December 31, 2018, and December 31, 2019, and the subsequent interim period through November 13, 2020, the date of
BDO’s dismissal, (i) there were no “disagreements” (as described in Item 304(a)(1)(iv) of Regulation S-K and
the related instructions) between the Company and BDO on any matter of accounting principles or practices, financial statement
disclosure or auditing scope or procedures, which disagreements, if not resolved to BDO’s satisfaction, would have caused
BDO to make reference in connection with BDO’s opinion to the subject matter of the disagreement; and (ii) there were
no “reportable events” as the term is described in Item 304(a)(1)(v) of Regulation S-K.
We
furnished a copy of the disclosures in this report to BDO and have requested that BDO furnish us with a letter addressed to the
SEC stating whether such firm agrees with the above statements or, if not, stating the respects in which it does not agree. We
have received the requested letter from BDO, and a copy of the letter is filed with this Current Report on Form 8-K as
Exhibit 16.1.
(b)
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New independent registered public accounting firm:
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On November 13,
2020, the Board approved the appointment of WWC Corporation (“WWC”) as the Company’s independent registered
public accounting firm to audit the Company’s consolidated financial statements for the fiscal year ending December 31,
2020, effective November 16, 2020.
During
the fiscal years ended December 31, 2018, and December 31, 2019, and the subsequent interim period through November 17, 2020, the
Company has not consulted with WWC regarding any matter that was the subject of a disagreement or a reportable event described
in Items 304(a)(1)(iv) or (v), respectively, of Regulation S-K.
(d) Exhibits
SIGNATURE
Pursuant to the requirements of the Securities
and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly
authorized.
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Greenland Technologies Holding Corporation
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November 17, 2020
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By:
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/s/ Raymond Z. Wang
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Raymond Z. Wang
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Chief Executive Officer and President
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2
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