Planet Green Holdings Corp. Files 10-Q/A Amendment

TL;DR

Planet Green Holdings Corp. filed an amended 10-Q for Q2 2024. Check for updates.

AI Summary

Planet Green Holdings Corp. filed an amendment (10-Q/A) on September 30, 2024, for the quarterly period ended June 30, 2024. The company, formerly known as American Lorain Corp, is incorporated in Nevada and operates in the canned, frozen & preserved fruit, veg & food specialties sector. The filing is related to SEC file number 001-34449.

Why It Matters

This amended filing provides updated financial and operational information for Planet Green Holdings Corp. for the quarter ending June 30, 2024, which is crucial for investors to assess the company's performance and outlook.

Risk Assessment

Risk Level: medium — Filings of this nature, especially amendments, can indicate ongoing issues or a need for clarification, warranting closer scrutiny by investors.

Key Numbers

• 20240630 — Quarter End Date (Period covered by the 10-Q/A filing.)
• 20240930 — Filing Date (Date the amendment was submitted to the SEC.)

Key Players & Entities

• Planet Green Holdings Corp. (company) — Registrant
• American Lorain Corp (company) — Former company name
• June 30, 2024 (date) — Quarterly period end date
• September 30, 2024 (date) — Filing date
• 001-34449 (other) — SEC File Number

FAQ

Key Financial Figures

• $0.001 — ich registered Common Stock, par value $0.001 per share PLAG NYSE American Securiti

Filing Documents

• ea0215465-10qa1_planet.htm (10-Q/A) — 1288KB
• ea021546501ex31-1_planet.htm (EX-31.1) — 10KB
• ea021546501ex31-2_planet.htm (EX-31.2) — 10KB
• ea021546501ex32-1_planet.htm (EX-32.1) — 4KB
• ea021546501ex32-2_planet.htm (EX-32.2) — 4KB
• 0001213900-24-082956.txt ( ) — 9553KB
• plag-20240630.xsd (EX-101.SCH) — 98KB
• plag-20240630_cal.xml (EX-101.CAL) — 88KB
• plag-20240630_def.xml (EX-101.DEF) — 379KB
• plag-20240630_lab.xml (EX-101.LAB) — 619KB
• plag-20240630_pre.xml (EX-101.PRE) — 396KB
• ea0215465-10qa1_planet_htm.xml (XML) — 1734KB

, Item 4

Part I, Item 4: In addition, the Company's Chief Executive Officer and Chief Financial Officer have provided new certifications dated as of the date of this Form 10-Q/A (Exhibits 31.1, 31.2, 32.1 and 32.2). Except as otherwise described above and as otherwise set forth in this Form 10-Q/A, this Form 10-Q/A does not amend, modify or update any other information contained in the Original Filing. This Form 10-Q/A does not purport to reflect any information or events subsequent to the Original Filing, except as expressly described herein. Accordingly, this Form 10-Q/A should be read in conjunction with our filings made with the SEC subsequent to the filing of the Original Filing. Among other things, forward-looking statements and risk factor disclosure in the Original 10-Q have not been revised to reflect events that occurred or facts that became known to the Company after the filing of the Original Filing, and such forward-looking TABLE OF CONTENT PAGE

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION 1 ITEM 1

FINANCIAL STATEMENTS

FINANCIAL STATEMENTS F-1 ITEM 2

MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 2 ITEM 3

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 6 ITEM 4

CONTROLS AND PROCEDURES

CONTROLS AND PROCEDURES 6

- OTHER INFORMATION

PART II - OTHER INFORMATION 7 ITEM 1

LEGAL PROCEEDINGS

LEGAL PROCEEDINGS 7 ITEM 1A

RISK FACTORS

RISK FACTORS 7 ITEM 2 UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS 7 ITEM 3 DEFAULTS UPON SENIOR SECURITIES 7 ITEM 4 MINE SAFETY DISCLOSURES 7 ITEM 5 OTHER INFORMATION 7 ITEM 6 EXHIBITS 8

SIGNATURES

SIGNATURES 9 i Caution Regarding Forward-Looking Statements This quarterly report on Form 10-Q/A contains forward-looking statements. These statements involve known and unknown risks, uncertainties and other factors which may cause our actual results, performance or achievements to be materially different from any future results, performances or achievements expressed or implied by the forward-looking statements. These risks and uncertainties include, but are not limited to the factors described in the section captioned "Risk Factors" described on the Registration Statement on Form S-3 filed by the Company on September 17, 2021, and as subsequently amended, together with the other information contained in this report. If any of the events descripted in the risk factors occur, our business, financial condition and operating results may be materially adversely affected. In that event, the trading price of our securities could decline, and you could lose all or part of your investment. In some cases, you can identify forward-looking "intends," "may," "plans," "potential," "predicts," "projects," "should," "would" or the negative of such terms or other similar expressions intended to identify forward-looking to risks and uncertainties. Given these uncertainties, you should not place undue reliance on these forward-looking statements. Also, forward-looking statements represent our estimates and assumptions only as of the date of this report. You should read this report completely and with the understanding that our actual future results may be materially different from what we expect. Except as required by law, we assume no obligation to update any forward-looking statements publicly, or to update the reasons actual results could differ m

View Full Filing

View this 10-Q/A filing on SEC EDGAR