Company: CENN
Filing Date: 2025-04-01
Form Type: 10-K
Source: 0001140361-25-011607
Chunk: 48

Company: Cenntro Inc.
Filing Date: 2025-04-01
Form: 10-K
Item: Item 15
Chunk 48
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Item 15.

              Exhibits and Financial Statement Schedules.

    (a)

              The following documents are filed as part of this report:

    (1)

              Financial Statements:

The audited balance sheet of the Company as of December 31, 2024, the related statements of operations and comprehensive loss, changes in stockholders’ equity and cash flows for the year then
        ended, the footnotes thereto, and the report of GGF, independent auditors, are filed herewith.

    (2)

              Financial Schedules:

None

Financial statement schedules have been omitted because they are either not applicable or the required information is included in the financial statements or notes hereto.

    (3)

              Exhibits:

The exhibits listed in the accompanying index to exhibits are filed or incorporated by reference as part of this Report.

    (b)

              The following are exhibits to this Report and, if incorporated by reference, we have indicated the document previously filed with the SEC in which the exhibit was included.

Certain of the agreements filed as exhibits to this Report contain representations and warranties by the parties to the agreements that have been made solely for the benefit of the parties to the
        agreement. These representations and warranties:

    ●

              may have been qualified by disclosures that were made to the other parties in connection with the negotiation of the agreements, which disclosures are not necessarily reflected in the agreements;

    ●

              may apply standards of materiality that differ from those of a reasonable investor; and

    ●

              were made only as of specified dates contained in the agreements and are subject to subsequent developments and changed circumstances.

Accordingly, these representations and warranties may not describe the actual state of affairs as of the date that these representations and warranties were made or at any other time. Investors
        should not rely on them as statements of fact.

              Exhibit Number

              Description

              3.1

              Amended and Restated Articles of Incorporation of Cenntro Inc. (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K12-b, File No. 001-38544, filed with
                the SEC on February 27, 2024).

              3.2

              Amended and Restated Bylaws of Cenntro Inc., dated November 10, 2023 (incorporated by reference to Exhibit 3.2 to the Company’s Current Report on Form 8-K12-b, File No