Document:

Exhibit 10.4

 

WORKING CAPITAL LOAN CONTRACT

Reference No. : 2019nianzhenzhongyinbujiezi
No.0028

 

Party A: Springpower Technology (Shenzhen)
Co., Ltd.

Business Licences: 91440300670033477H

Legal Representative: Dangyu Pan

Address: Factory A, Chaoshun Industrial Zone,
Renmin Road, Fumin Residential Area, Guanlan, BaoAn District, Shenzhen

Postal code: 518000

Deposit A/C and financial institutions: Bank
of China, Pinghu Sub-branch, Shenzhen, *

Telephone: *; Facsimile: *

 

Party B: Bank of China, Buji Sub-branch.

Legal Representative: ZHENG XIAOCHUAN

Address: 108, Buji Road, Buji Town, Longgang
District, Shenzhen; Postal Code: 518000

Telephone: *; Facsimile: *

 

Borrowers and lenders through equal consultation,
the lender to borrowers liquidity loan agreement and conclude the contract.

This contract is the affiliated specific credit
contract under the “Comprehensive Credit Line Contract” (Reference No.: 2018zhenzhongyinebuxiezi No. 00029), which
is signed by Springpower Technology (Shenzhen) Co., Ltd. and Bank of China, Buji Sub-branch.

 

Clause 1 Amount 

Party B agrees to provide the following loan:

Currency in: RMB

Amount: RMB Ten millions only

RMB 10,000,000.00

 

Clause 2 Period

The period of the loan is 12 months starting
from the first withdrawal date in part or in whole. It is Party A’s obligation to withdraw funds on the date as agreed. Any
late withdrawal will not result in delay/extension of repayment.

 

Clause 3 Use of Loan

Purpose of loan: Purchase of raw materials

Party A is prohibited from changing the use
of loan without Party B’s written approval. The restrictions include but are not limited to changing the use of loan to fixed
assets or equity investments, as well as production activities prohibited by the central governments.

 

Clause 4 Lending Rate and Interest Calculations

1. Lending rate is floating rate, which is
reset every 6 months starting from the first withdrawal date. The rate resetting date is the first day of each floating period.

For each withdrawal in installments:

 

     

     

    

 

■ RMB floating rate

A. First withdrawal (during the first floating
period) interest rate is the six-month benchmark lending interest rate, set by Interbank rates, plus 112.75;

B. On the interest resetting date, the new
interest rate is the spot one-year lending interest rate, benchmarked by Interbank rates, plus 112.75 on all outstanding loan amounts.

2. Interest calculation

Interest is calculated starting from the actual
withdrawal date on the actual amount of money withdrawn and the number of days outstanding.

Interest calculation formula: Interest = Principal
× actual number of days × daily rate.

Daily rate calculation is: daily rate = APR
/ 360.

3. The method of interest settlement

Interest settlement takes place on the 20th
of each month, the 21st is the interest payment date.

If the final loan principal payment date is
different from the interest payment date, the borrower should pay off all interest on the principal payment date.

4. Penalty interest

(1) For the loan overdue or violated use the
loan purpose, penalty interest rate will apply to the loan amount that is overdue or misappropriated from the date of overdue or
misappropriation until the principal and interest are paid off.

On both overdue and misappropriation of loans,
a higher penalty interest rate shall be charged.

(2) If the borrower does not pay interest
and/or penalty interest by the interest payment date, the interest is calculated based on Clause 3 and 4.

(3) Penalty rate

■ The penalty interest rate on floating-rate
loans

According to the floating period and the method
of floating as agreed in Clause 1, the penalty interest rate of the overdue loan shall be the agreed interest rate plus 50%, and
the penalty interest rate of the misappropriated loan shall be the agreed interest rate plus 50%;

 

Clause 5 Withdrawal Conditions

Withdrawal must meet the following conditions:

1. This contract and its attachments have
become effective.

2. Party A has provided guarantees requested
by Party B, and the guarantee contract has become effective and has accomplished legal procedures of approval and registration.

3. Party A has provided Party B with loan
documents, seals, personnel list, specimen signature, and complete the relevant evidence.

4. Party A has opened the account for fulfilling
this contract requested by Party B.

5. Party A should submit written withdrawal
application, documentary proof for using of loans and complete the relevant formalities for withdrawal before 5 banking days.

6. Party A has submitted resolution books
and power of attorney signed by the board or other authorities to Party B.

Withdrawal can be refused by Party B if Party
A has not met the above conditions, but agreed by Party B.

 

Clause 6 Date and Method of Withdrawal

1. All
loans should be withdrawn in 30 days from 29th April 2019.

2. Party B has the right to refuse the withdrawal
application of unused loan which is over the date of withdrawal.

 

     

     

    

 

Clause 7 Payment of the Loan

1. The account

The loan should be granted and paid through
the account opened by Party A:

Account Name: Springpower Technology (Shenzhen)
Co., Ltd.

Account number: *

2. The way of payment

(1) The way of payment should be in accordance
with laws and regulations, regulatory requirements and the contract. The way of single payment of the Loan should be approved in
written withdrawal application. Party B has the right to change the way of payment or stop providing the loan if the way of payment
in the application doesn’t meet the requirement.

(3) Borrower makes the payment on its own.

(4) The change of payment. The way of payment
should be changed when the payment, credit rating or other conditions of Party A has changed after submitting withdrawal application.
Party A should provide the written change application, should resubmit the withdrawal application and documentary proof for using
of loans if the sum, payment object or the use of loans has changed.

3. The specific requirements of entrusted
payment

(1) Entrusted payment. Party B pay to the
specified account directly which is written in this contract, including the name of account, account number and the sum of payment.

(2) To provide the transaction information.
Party A should provide the account of loans, the account information of counterparty and relevant documents when entrusted payment.
All document provided to Party B should be true, integral and effective, or Party B does not assume any responsibility for failed
transaction, and occurred repayment obligations do not be affected.

(3) Party B’s obligations under the
entrusted payment

A. Party B pay to the specified account after
examination and approval of Party A’s commission books and other related transaction information when entrusted payment.

B. If Party B found that the proof materials
and other related trading purposes material provided by Party A does not comply with this contract or the presence of other defects,
Party B has the right to require Party A to supplement, replace, description or re-submit the relevant materials. Before these
materials are submitted, Party B has the right to refuse the issuance and payment of the relevant amounts.

C. Party B will assume no responsibility and
the generated obligations of Party A will be not affected if Party B cannot pay the loan to the counterparty in time in accordance
with payment order of Party A because of the refund by opening bank of the counterparty. Party A hereby authorizes Party B to freeze
the fund returned by opening bank of the counterparty. In this case, Party A shall resubmit the payment order and use proven materials
and other related transaction materials.

(4) Party A shall not piecemeal way to circumvent
the trustee to pay Party B.

5. Party B has right to redefine the terms
of payment and loan disbursement or stop the loan if the following situations occurred:

(1) Party A violates the contract to circumvent
entrusted payment of Party B by piecemeal way.

(2) Party A's credit status drops or main
business profitability is not good.

(3) The use of loan is abnormal.

(4) Party A fails to provide the records and
information of the loan requested by Party B timely.

(5) Party A contravenes this section to use
the loan.

 

     

     

    

 

Clause 8 Repayment

1. Party A shall specify the following account
as capital recovery account and provide the information of this account. Party B has the right to ask Party A to explain inflows
and outflows of large-sum and abnormal capital, as well as monitor capital recovery account.

Account Name: Springpower Technology (Shenzhen)
Co., Ltd.

Account number:*

2. Except otherwise agreed, on the expiry
date, Party A must repay all the loans under this contract.

If Party A wants to change the plan of repayment,
a written application confirmed in writing by both parties jointly should be submitted in 10 banking days before the loans maturity.

3. Unless otherwise agreed, Party A has the
right to decide repayment order of the principal or interest. If there are several expiring loans or overdue loans which are repaid
in installment way under this contract, Party B has the right to decide the liquidation sequence of a repayment. Party B has the
right to decide the priority of the repayment order if multiple contracts expire at the same time.

4. Unless otherwise agreed, Party A can repay
in advance, but Party A should notice Party B in written 15 banking days advance. The amount of the first advance payment used
to repay the final maturity of the loan, in reverse order to repay the loans.

5. Party A must deposit funds in the following
account three banking days advance of every expiring principle with interest. Party B has the right to take the funds from the
account on the expiry date.

Account Name: Springpower Technology (Shenzhen)
Co., Ltd.

Account number: *

 

Clause 9 Guarantee

1. To
ensure that borrowing under this agreement is repaid, the following guarantees shall be adopted:

This contract is the main contract of Guaranty
Contract of Maximum Amount (NO: 2016ZHENZHONGYINBUBAOEZI00445A) signed by SHENZHEN HIGHPOWER TECHNOLOGY CO., LTD. (Guarantor) and
Party B. Guarantor provides the maximum amount guarantee.

This contract is the main contract of Guaranty
Contract of Maximum Amount (NO: 2016ZHENZHONGYINBUBAOEZI00445B) signed by HUIZHOU HIGHPOWER TECHNOLOGY CO., LTD. (Guarantor) and
Party B. Guarantor provides the maximum amount guarantee.

This contract is the main contract of Guaranty
Contract of Maximum Amount (NO: 2016ZHENZHONGYINBUBAOEZI00445C) signed by DAGNYU PAN (Guarantor) And Party B. Guarantor provides
the maximum amount guarantee.

2. Under
certain circumstance, Party B believes that will affect the capacity for fulfilling the contract of Party A or Guarantor, or Guarantee
Contracts are invalid, revoked or dissolved, or the financial position of Party A/Guarantor deteriorate or Party A/Guarantor involved
in litigation issues, or other factors which might affect its repayment ability, or guarantors were found default in other contracts
with Party B, or devaluation, dismiss or damage of collaterals which might cause the value of the collaterals slaked or losses,
Party B reserves the right to request Party A and Party A has the obligation to add or replace the guarantor.

 

Clause 10 Statement and Commitment

1. Party
A’s statement:

1) Party
A is legally register and exist with full capacity for civil rights and civil conduct;

2) Signing
and performing the contract is the true will of Party A, Party A has been granted all legal and valid authorizations before signing
the contract. The contract does not form a default for other contracts signed and performed by Party A and other legal documents.
It is Party A’s responsibility to complete all required approvals, registrations, permits and filings.

 

     

     

    

 

3) All
document and information, financial statement, certificates and other materials provided by Party A to Party B are true, complete,
accurate and effective.

4) All
the transactions mentioned by Party A for apply specific credit line should be real and not for illegal purposes such as: money
laundry.

5) No
hidden events regarding Party A and guarantor’s financial and repayment abilities.

6) Party
A and the loan project reach the national environmental standards, not in the list of the enterprises which have problems of energy
consumption and pollution, don’t have the risk of energy consumption and pollution.

2. Party
A’s commitment:

1) Party
A shall submit the financial statements and other relevant information regularly, including but not limited to annual, quarterly
and monthly financial reports.

2) Any
counter-guarantee agreement between the guarantors and Party A will not affect the Party B’s underlying rights under this
contract.

3) Cooperated
in Party B’s exam and inspection on the utilization of the loan as well as Party A’s financials and operations.

4) Under
circumstances Party A or Guarantor’s capability of performing the contract might be affected, Party A should notify Party
B in written in time. Those circumstances included but not limited to merger, division, decrease of capital, equity transfer, investment,
a substantial increase of debt financing, a major asset and credit assignment.

Party A should notify Party B in time, when
the following things occurred:

A. changes of articles of association, the
scope of business, registered capital and legal representative of Party A or Guarantor.

B. Any form of management mode change, including
joint operation, invest and cooperate with foreigners, contract management, reorganization, restructuring, listing plan.

C. Party A is involved in major litigation
or arbitration, or property or collateral is seized, detained or regulated, or set new guarantee in collateral.

D. Out of business, dissolution, liquidation,
suspend business for rectification, cancellation, revocation of the business license or (be) filed for bankruptcy.

E. Shareholders, directors and senior management
personnel suspected of serious cases or economic disputes.

F. Default events in other contracts.

G. Operating difficulties and financial situation
has deteriorated.

(5) The repayment to Party B prior to shareholders,
and is comparable to other creditors of the same kind debts.

Party A is prohibited to repay the loan to
shareholders before paying off the principal and interests under the contract.

(6) If Party A fails to pay principal, interests
and fees on time in the fiscal year, any form of dividends is forbidden.

(7) Party A cannot dispose of assets to reduce
its debt paying ability and promises the total amount of external guarantee is not 1 time higher than its net assets, and the total
amount of external guarantee and the amount of single guarantee shall not exceed the limitation set by the articles of association.

(8) Except the use agreed in this contract
or agreed by Party B, Party A is prohibited to transfer the loans to other accounts or related accounts.

Party A should provide documentary proof when
the loan is transferred to other accounts or related accounts.

 

     

     

    

 

(9) Party B has the right to call the loan
advanced according to the situation of capital return of Party A.

Clause 11 disclosure of the affiliated transaction
inside Party A 's group

Party A is a Group customer confirmed by Party
B according to the "Commercial Bank Group guidelines for customer credit risk management business"(hereinafter referred
to as “guideline”). During the credit period, Party A shall promptly report to Party B about more than 10% of net assets
associated with the transaction, including but not limited to: the parties to the transaction of the association; trading program
and nature of the transaction; the amount of the transaction or the corresponding ratio; pricing policies (including no amount
or only nominal amounts of transactions).

 

Under any of the following circumstances,
Party B shall have the right to unilaterally decide to suspend the unused loan and recover part or all of the principal and interest
of the loan in advance: use the false contracts which are signed with affiliated parties to discount or pledge at bank and to obtain
bank funds or credit with notes receivable and accounts receivable without actual trade background; the occurrence of major mergers,
acquisitions and reorganization which are considered by Party B may affect the loan safety; evasion or discarding of bank debts
on purpose through affiliated transactions; other circumstances stipulated in article eighteenth of "guidelines".

 

Clause 12 Breach of Covenants

Each of the following events and issues constitute
Party A in the event of default under the contract:

1. Party
A did not perform the repayment obligation under this contract;

2. Party
A has not used the credit funds according to agreed purposes, or has not paid the loan by agreed way in this contract;

3. Party
A’s statements in this contract are untrue or in violation with commitments made by Party A in this contract.

4. Under
the circumstance defined in 2.(4) of Clause 10, Party A refused to provide additional guarantee or replacement of a new guarantor.

5. Deterioration
of credit, or profitability, debt paying ability, operating ability, cash flow and other financial indicators of Party A deteriorate,
breaking the contract index constraint agreed or other financial covenants.

6. Party
A breaches other contracts signed with Party B or other affiliated institutions of Bank of China.

7. Guarantors
breach contracts, or have default events with Party B or other affiliated institutions of Bank of China.

8. The
termination of business or dissolution, revocation or bankruptcy of Party A.

9. Party
A is or may be involved in major economic disputes, litigation, arbitration, or its assets were seized, detained or enforced, or
investigated or punished by the judicial organ or taxation, industry and commerce administrative organs in accordance with the
law, has been or may affect its ability to fulfill the obligations under this contract.

10. Abnormal
change, missing, legal restriction of personal liberty and investigation by judicial authorities of Party A’s major individual
investors, key management personnel, which have been or may affect Party A to fulfill the obligations under this contract.

11. Party
B finds the problems which may affect the borrower or guarantor's financial situation and performance capabilities when reviewing
Party A’s financial condition and performance capabilities every year (every year from the effective date of the contract);

12. Party
A cannot provide materials to Party B to explain large and abnormal capital inflow and outflow in the account.

 

     

     

    

 

13. Party
A is in violation with other rights and obligations agreed in this contract.

When any of the above situations occurred,
Party B will perform the following in separate or all at the same time according to the specific situation:

1) Require
Party A or Guarantor to rectify defaults within a definite time.

2) Reduce
completely or partly, pause or terminate Party A’s Credit limit.

3) Pause
or terminate completely or partly Party A’s business applications in this contract or in other contracts between Party A
and Party B specific credit line under this contract. Pause or terminate completely or partly, or cancel or stop offering, paying
and settling the unissued loans and unsettled trade financing.

4) Announce
the immediate expiration on all or part of the outstanding loans, principle and interest of trade financing and other accounts
payable under this contract or other contracts between Party A and Party B.

5) Terminate
or release this contract, terminate or release contracts between Party A and Party B completely or partly.

6) Require
compensation from Party A on the losses caused by Party A to Party B.

7) Deduct
the fund from Party A’s deposit accounts to pay off the debts to Party B under this contract. All the undue funds in the
accounts were considered as acceleration of maturity. If the currency in deposit account is different from the currency of Party
B’s loans, the exchange rate on the date of the hold in custody will be applied.

8) Real
rights of pledge will be executed.

9) Require
Guarantors assume liability of guaranty.

10) Other
necessary or probable procedures on Party B’s concern.

 

Clause 13 Rights Reserved

One party does not perform part or all of
the rights under this contract, nor does not require the other party to perform, undertake part or all of the obligations and responsibilities,
which does not mean the abdication of the right or exemption of the obligation and responsibility.

Any tolerance, extension or delay from one
party to another party for exercising of rights under this contract does not affect the rights one party enjoys according to this
contract and laws and regulations, and does not mean the abdication of the right.

  

Clause 14 Changes, Modification, Termination

Upon negotiation and agreed by both parties,
this contract can be changed and modified by written. Any of the changes and modifications should form the inseparable part of
this contract.

 

Unless otherwise provided for in any law or
regulation or stipulated between the parties, this contract would not be terminated prior to all the rights and obligations are
fulfilled.

 

Unless otherwise provided for in any law or
regulation or stipulated between the parties, the invalidation of single terms under this contract should not affect the validation
of other terms under this contract.

 

Clause 15 Applicable Law and Resolution
for Dispute 

1. This contract is applicable to the laws
of People’s Republic of China.

 

     

     

    

 

During the performance of this contract or
in connection with all disputes relating to this contract, the two parties settled through friendly consultations. If negotiation
cannot reach agreement, both parties can apply to the people's court of shenzhen.

 

Clause 16 Attachments

The Appendix hereof and the other appendix
confirmed by both parties shall form an integral part of this contract, and shall be of legally equal effect with this contract.

1. Withdrawal
application;

 

Clause 17 Other Terms and Conditions

1. Without
Party B’s written approval, Party A is not allowed to transfer the rights and obligations under this contract to the 3rd
Parties.

2. Party
A should give the consent that Party B might somehow authorize other affiliated institution of Bank of China to perform the obligation.
The performing party entitles all the rights and obligations under this contract, the performing party reserves the rights to appeal
a resolution of dispute if necessary.

3. The
contract has equivalent restrictions to the successors or inherits of both parties.

4. Unless
otherwise agreed, the domicile addresses stated in this contract are for corresponding use; both parties should notify each other
in writing about any changes of its domicile addresses.

5. The
transactions under the contract based on independent interests. According to relevant laws, regulations and regulatory requirements,
other parties of the transaction constitutes a connected party or associated persons, any party shall not seek to use this relationship
to affect the fair of transaction.

6. The
title and name of business in this contract is only for business purposes, will not be used for interpretation of the contract
terms, the rights and obligations.

7. In
accordance with the provisions of the relevant laws and regulations, supervision, Party B has the right to provide the information
of this contract and other relevant information to the credit system of the people's Bank of China and other legally established
credit information database, for organizations or individuals who have the appropriate qualifications to query and use.

8. If
the drawdown date or the repayment date is in legal holidays, then it is delayed to the first working day after the holidays.

9. If
required by the governing institutions, Party B might not be able to perform the obligations agreed in this contract, Party B has
the right to stop or change the contract or its clauses, and Party B is exempted from punishment under this circumstance.

 

Clause 18 Effective of the Contract

This contract enters into force upon the date
when it is signed or sealed and affixed with official seals by the legal representatives or entrusted agents of Party A and Party
B.

This contract is signed in quadruplicate,
each party holds two copies, which have the equal legal effect.

 

/s/ [Stamp of Party A]

Signature

 

/s/ [Stamp of Party B]

SignatureExhibit 10.5

 

Number :0400000928-2019nian(Henggang) No.
00144

WORKING CAPITAL LOAN CONTRACT

 

Important note: The contract is signed between
borrower and lender according to laws and on equal and willing basis, and all the terms of this contract are true meaning of both
sides. In order to protect the borrower’s legitimate rights and interests, the lender hereby inform the borrower to pay full
attention to all the terms concerning the rights and obligations of both parties , especially the bold parts of the contract.

 

The lender: Industrial and Commercial
Bank of China Ltd. Shenzhen Henggang Branch

Person in charge: Duoping Yang   

Residence (address): East City Center Garden
Street Shops132, 132A, 133, Henggang Street, Longgang District, Shenzhen   

Zip Code: 518115

 

Borrower: Springpower Technology (Shenzhen)
Co., Ltd.

Legal representative: Dangyu Pan   Contact:
Sun Xun

Residence (address): 

Zip Code: 518000

Tel: *   Fax: *   E-mail:
/

 

After equal negotiation, both sides agreed
to enter into this particular contract.

 

The First Part   Basic
Provisions

 

Article 1 The Use of the Loan

The loan Can be used for the below purpose
and shouldn’t be used for any other purposes without written consent of the lender, the lender has the right to monitor the
use of funds.

Use of loan: The loan can be used as current
funds for production and operations.

 

Article 2 The Loan Amount and Duration

2.1 The amount under this contract is RMB10,000,000.00
(RMB TEN MILLION ONLY)

2.2 The term under this contract is 12 months
from the date of actual withdrawal (if separate withdrawal, from the date of the first withdrawal), the actual withdrawal date
is the date on IOU.

 

Article 3 Rate, Interest and Cost

3.1 To Determine the RMB Loan Interest
Rates

RMB loan interest rates shall be determined
according to the following (3)

(1) Fixed interest rate. Annual interest rate
shall be /% and will not change during the duration.

(2) Floating interest rates. Interest rate
shall be determined by base rate plus floating rate. Base rate is the corresponding base lending rate announced by the People's
Bank of China on the effective date of the contract with underlying term the same as in section 2.2. The floating
rate is up  % of the base rate, and shall not change within the loan period. After withdrawal, the interest rates
shall be adjusted every  months. The date to determine the second period’s interest rate is the corresponding date when
the first period ends.  If the corresponding date does not exist, then choose the last day of that month. Interest rate
of each withdrawals shall be adjusted according to  .

 

     

     

    

 

A, the interest rate for each withdrawal during
any six month period shall be determined according to the rate set at the beginning of the underlying period regardless of the
number of withdrawals and shall be adjusted at the next six month period.

B, Borrowing rates of each withdrawal are
determined and adjusted individually.

(3) Floating interest rates. Interest rate
shall be determined by base rate plus floating rate. Base rate is up51.4% of national interbank lending rates, and the rate
cannot change during the period. After withdrawal, the interest rates shall be adjusted every 1 months.

3.2 To Determine the Foreign Exchange
Loan Interest Rates

Borrowing rates in Foreign Currency Follow
the / Ways to Determine:

(1) Fixed interest rate. Annual interest rate
shall be / and shall not change during the duration.

(2) Floating interest rates, borrowing rates
to / months / (LIBOR / HIBOR) as the base rate plus / basis points (one basis point to 0.01%) consisting of a floating interest
rate spreads. Contract period plus point spreads remain unchanged. The use of sub-pen drawing and each withdrawal rates were calculated.
Borrower after the withdrawal, following the / ways to adjust the benchmark interest rate, interest-bearing segment:

A, the benchmark interest rate changes in
accordance with the corresponding period. The second phase of the benchmark interest rate adjustment date for a full withdrawal
on the corresponding day after, if you adjust the month and the withdrawal does not exist on the corresponding date, places corresponding
to the last day of the month, day, and so on other phases.

B, the benchmark interest rate changes in
the first day of each Interest Period.

(3) Other: /

3.3 Interest for the borrower under the contract
is calculated on a daily basis from the date of withdrawal and is paid on a monthly basis (month / quarter / half year) interest
settlement. When the loan matures, interest should be settles along with the principal. One day interest rate = interest rate /
360.

3.4 Late penalty rate under the contract is
150% of the original loan interest rate, penalty interest rate for misappropriation of the loan is 150% of the original loan interest
rate.

 

Article 4 Withdrawal (This
Section Does Not Apply to Loan Cycles)

4.1 Funds should be withdrawn based on the
actual needs, the borrower can make single or multiple withdrawals to the loan amount limit before 30th August 2019.

4.2 If the borrower does not withdraw according
to the contract, the lender has the right to cancel all or part of the remaining unused balance. 

 

Article 5 Tepayment

5.1 Borrower repay the loan under this contract
in one single lump sum.

5.2 If the Borrower prepay the principal in
advance, the borrower should compensate the lender. The compensation should be calculated as: the amount of principle that is prepaid
x the remaining time under the contract (number of months) x 0.1%; the number of months calculated for remaining time should be
rounded to the greater integral number.

 

Article 6 Cycle Loan Special Agreement Not
Applicable.

 

     

     

    

 

Article 7 Guarantees

7.1 Loans under the contract are guaranteed,
by 2402 Unit 3, Building 3, Dongfangqinyuan 2, Longgang,Hong Kong Highpower Technology Co., Ltd., Huizhou Highpower Technology
Co., Ltd. and the legal person, Dangyu Pan 's personal joint responsibility for promissory guarantee.

 7.2 Under the contract, the corresponding
maximum guarantee contracts are the following:

Maximum amount of guarantee contract name:
"the maximum guaranteed contract" (ID: ICBC 0400000928-2015henggangbaozi 0013)

Guarantor: Hong Kong Highpower Technology
Co., Ltd.

Maximum amount of guarantee contract name:
"the maximum guaranteed contract" (ID: ICBC 0400000928-2015henggangbaozi 0014)

Guarantor: Huizhou Highpower Technology Co.,
Ltd.

Maximum amount of guarantee contract name:
"the maximum guaranteed contract" (ID: ICBC 0400000928-2015henggangbaozi 0012)

Guarantor: Dangyu Pan

 Maximum amount of guarantee contract
name: "the maximum Collateral contract" (ID: ICBC 0400000928-2016henggangdizi 0024)

Guarantor: Shenzhen highpower technology Co.,
Ltd.

 

Article 8 Financial Agreement Not
Applicable

/

/

 

Article 9 Dispute Resolution

Dispute resolution under this contract is
resolved through litigation at the court with jurisdiction where the lender is located.

 

 Article 10 Other

10.1 Contract is in triplicate, the borrower
has one copy, the lender has two copies, which have the same legal effect.

10.2 The following attachments along with
other attachments mutually recognized form an integral part of this contract, and have the same legal effect as the contract:

Annex 1: Notice of Withdrawal

Annex 2: commission payment protocol

 

Article 11 Other Matters Agreed by the
Parties

Article 11 Other Provisions Agreed by Both Parties

	 	/	 
	 	/	 
	 	/	 

 

The Second Part   Specific
Provisions

 

Article 1   Rate and Interest

1.1 In foreign currency borrowings, LIBOR
is the benchmark interest rate on the withdrawal date or two banking days before the adjustment date of base interest rate (11:00
noon London time) Reuters (REUTRES) Financial Telecommunication terminal "LIBOR" page displays the borrower under this
contract currency interbank offered rate; HIBOR as the benchmark interest rate adjustment date or withdrawal two banking days before
(11:15 noon Hong Kong time) Reuters (REUTRES) Financial Telecommunication terminal "HIBOR" page shows the same industry
in HK Offered Rate.

 

     

     

    

 

1.2 For loans with floating interest rates
under the contract, , the rules to adjust the underlying interest rate will not be changed.

1.3 For loans with interest rates settled
monthly, interest settlement date is 20th of each month; For loans with interest rates settled quarterly, the interest settlement
date is the 20th of the last month of each quarter; For loans with interest rates settled semi-annually, interest settlement
dates are June 20 and December 20 of each year.

1.4 The first interest period is from the
actual withdrawal date to the date of the first interest settlement date; the last interest period is from the following day after
the previous interest period to the final repayment date; other interest period is from the following day after the previous interest
period to the next interest settlement date.

1.5 In the case the People's Bank of China
adjust the policies to mandate loan interest rate, the lender will follow such policies, and will not notify the borrower.

1.6 Upon signing the contract, if the loan
interest rate is discounted from the base interest rate determined by People’s Bank of China, the Lender has the right to
reevaluate the discount given to the Borrower based on the national policies, credit quality of the borrower, and the changes of
the guarantors, etc. The Lender has the discretion to decide on the cancellation of part or all discount, and will notify the borrower
in the due course.

 

Article 2   Loan Withdrawal
and Release

2.1 Upon withdrawal, the borrower must meet
the following prerequisites, otherwise lenders are not obliged to release any funds to the borrower, except the lender agrees to
advance loans:

(1) Except loans on credit, the Borrower has
provided appropriate guarantee according to the Lender’s requirements, and related guarantee procedures are completed;

(2) No breaches occurred under this contract
or other contracts signed by the Borrower and the Lender.;

(3) Evidence of use of funds provided by the
borrower conforms to the agreed use of funds;

(4) Provide any other materials needed by
the lender.

2.2 The written documents provided by the
Borrower to the Lender upon withdrawal shall be original; Under conditions that original written documents can not be provided,
after the consent of the Lender, a copy of the duplicate with the official seal stamped from the Borrower.

2.3 Borrowers must submit withdrawal notice
to the Lender at least five banking days in advance before any withdrawal. Once withdrawal notice is submitted, without the written
consent of the lender, it may not be revoked.

2.4 If the Borrower meets the prerequisites
for withdrawal or agreed by the Lender to advance the loan, the lender transfers loan amount to the designated borrowers’
account, the lender is deemed to have issued the loan to the Borrower in accordance with the contract.

2.5 In accordance with relevant regulatory
requirements and management requirements of lenders, loans more than certain amount or that meet other conditions should be paid
by entrusted payment of the Lender, the Lender should pay loans to the designated object with the borrower's withdrawal application
and payment commission.

 Therefore, the Borrower should sign
entrusted payment agreement with the Lender as the attachment of the contract, and should open or designate a specific account
at the Lender’s bank to settle the payments.

 

     

     

    

 

Article 3   Repayment

3.1 The Borrower shall timely repay the contract
principal, interest and other payables in full. On the payment date and one banking day before each settlement day, current payable
interest, principal and other payables should be fully deposited into the repayment account opened at the Lender’s bank ,
which shall be collected by the Lender on the repayment date or interest settlement date, or the Lender has the right to require
the Borrower handle transfer procedure . If the repayment amount in the account is insufficient to cover all due amounts of the
Borrower, the lender has the right to decide the liquidation order.

3.2 The Borrower should submit written application
10 banking days in advance for advanced repayment of all or part of the loans to the lender with the consent of the Lender to pay
compensation to the Lender in accordance with the standard agreed in the contract.

3.3 The Borrower shall repay due principal,
interest and other payables in advance with the consent of the Lender according to the contract on the advanced repayment date
..

3.4 The lender has the right to call loans
in advance according to the returning situation of borrower’s funds.

3.5 If the actual loan period is shorten
because of the advanced repayment by the Borrower or advanced loan call by the Lender according to the contract, the corresponding
interest rate level will not be adjusted.

 

Article 4 Cycle Loan (Not Applicable)

 

Article 5   Guarantee

5.1 In addition to loans on credit, the borrower
should provide legitimate and effective guarantee that is accepted by the Lender to fulfill the obligations under the contract
.. Guarantee contracts are signed separately.

5.2 Borrower shall promptly notify the lender,
and further provides other guarantees accepted by the Lender under the conditions that damages, depreciation, property disputes,
being seized or detained, or discreet disposal of collateral by the Borrower, or the guarantor’s financial condition changes
adversely,

5.3 If accounts receivables are pledged as
collaterals under the contract during the period the contract is still effective, the lender has the right to declare early maturity
of loans, and require the borrower to immediately repay some or all of loan principal and interest, or request additional legitimate
and effective collaterals against the loans, if one of the following conditions occur,

(1) The pledgor of the accounts receivable
bad debt increases on the payer of which the accounts receivable are pledged, for two consecutive months;

(2) The accounts receivable that is uncollectable
accounts for over 5% of the pledgor’s total accounts receivable.

(3) The accounts receivable is due and uncollectable
when trade disputes (including but not limited to quality, technology, service-related disputes) or debt disputes between the pledgor
and payer

 

Article 6 Account Management

6.1 Borrower shall designate a special account
at the Lender’s bank for cash inflows for collecting sales revenues or planned capital repayment. Corresponding to the sales
in the form of non-cash settlement, the borrower should ensure timely receipt of funds into the designated account.

6.2 Lender has the right to monitor the designated
account, including but not limited to the capital income and expenditure, the borrower should cooperate. If required by the Lender,
the Borrower should enter into a special account control agreement.

 

Article 7   Representations
and Warranties

Borrower makes the following representations
and warranties to the lender, and such representations and warranties remains in effect under the term of the contract:

 

     

     

    

 

7.1 Borrower shall have the qualification,
and ability to perform the contract signed with the Lender.

7.2 The Borrower has received all the necessary
authorization or approval to sign and perform this contract, which is not in violation of the Articles of Association and relevant
laws and regulations, and shall bear other obligations under the contract not in conflict with other contracts.

7.3 The borrower has been scheduled to meet
other debt payments, bank loan principal and interest owed no malicious behavior.

7.4 The borrower has a sound organizational
and financial management system, in the last year of production and management process has not a major act of violation of discipline,
the current senior management has no significant adverse record.

7.5 The borrower provides to the lender of
all documents and information are true, accurate, complete and effective, there is no false record, misleading statement or significant
omission.

7.6 The borrower provides to the lender's
financial and accounting reports are prepared under Chinese accounting standards, true, fair and complete reflection of the borrower's
operations and liabilities, and the borrower's financial situation has not any material adverse change since the most recent financial
reporting period. 7.7 The borrower has not concealed to the lender any litigation, arbitration or claim involved.

 

Article 8 Borrower Commitment

8.1 The Borrower withdraws and uses funds
under terms and conditions in the contract. The borrowed money is not used for fixed assets and equity and other investments, not
in any way into the stock market, futures market or uses prohibited by relevant laws and regulations.

8.2 Repay the loan principal and interest
and other payables in accordance with the contract.

8.3 Accept and actively cooperate with the
lender for account analysis, inspection, on-site reviews, etc., including use of the loan, including the use of funds and supervision
of the inspection. In accordance with the lender’s requirements, the borrower periodically provides summary reports for the
use of funds.

8.4 Accept the lender's credit check required
by the lender, and provide the lender with balance sheet, income statement and other financial and accounting information reflecting
the borrower's solvency, to actively assist and cooperate with the lender to investigate and review its financial situation and
production operations.

8.5 Before paying off the loan principal and
interest under the contract and other payables, the Borrower is not allowed to repay and dividends.

8.6 For the merger, divesture, reduction,
changes in ownership, transfer of substantial assets and debt, significant foreign investment, substantial increase in debt financing
and other activities that may adversely affect the rights of the Lender’s interest, prior written consent is required by
the lender.

8.7 One of the following circumstances occurs,
notify the lender:

(1) The change on articles of incorporation,
business scope, registered capital, the legal representative;

(2) Out of business, dissolution, liquidation,
business for rectification, revocation of business license is revoked or application (by application) bankruptcy;

(3) Or may be involved in major economic disputes,
litigation, arbitration, or the property was legally seized, detained or regulation;

(4) Shareholders, directors and senior management
is currently involved in serious cases or economic disputes.

8.8 Timely, completely and accurately disclose
related party relationships and related party transactions.

8.9 Sign and verify notices mailed, or in
the form, from lender ..

8.10 Not dispose of assets in order to reduce
the solvency; provide guarantees to third parties without damaging the interest of the lender.

 

     

     

    

 

8.11 If the loans under the contract are on
credit basis, the Borrower should provide complete, true, accurate information to reflect providing guarantees that may affect
its obligations under this contract, and acquire written consent from the lender.

8.12 Take responsibility for the expenses
from the Lender in purpose of fulfillment of contracts, including but not limited to litigation or arbitration fees, property preservation
fees, legal fees, execution fees, assessments fees, auction fees, notice fees.

8.13 Debt settlement under the contract is
in priority to its shareholders, and at least has equal status with the borrower's other similar debt from other creditors and
borrowers.

8.14 Reinforce the social and environmental
risk management, and agree to accept inspections by the Lender. If requested by the Lender, the Borrower agrees to provide the
corresponding report.

 

Article 9 Lender Commitment

9.1 Release loans to the Borrower in accordance
with the contract.

9.2 Maintains the confidentiality of non-public
information, except required by laws and regulations otherwise.

 

Article 10 Breach of Contract

10.1 Any of the following events constitutes
an event of breach:

(1)The borrower fails to repay principal,
interest, and other payables in accordance with the provisions specified in this contract, or fails to fulfill any other obligations
in this contract, or contrary to the statements, guarantee and commitments in this contract;

(2)The guarantees in this contract have adversely
changed to the Lender’s loan, and the Borrower is not available to provide other guarantees approved by the lender;

(3) Fail to pay off any other debts due by
the Borrower, or fails to fulfill or breach other obligations in this contract, or likely to affect the performance of the obligations
in this contract;

(4) The financial performance of the profitability,
debt payment ability, operating capacity and cash flow of the Borrower exceed the agreed standards, or deterioration has been or
may affect the obligations in this contract;

(5) The Borrower's ownership structure, operation,
external investment has changed adversely, which have affected or may affect the fulfillment of the obligations in this contract;

(6) Borrower involves or may involve significant
economic disputes, litigation, arbitration, or asset seizure, detention or enforcement, or judicial or administrative authorities
for investigation or take disciplinary measures in accordance with the laws, or illegal with relevant state regulations or policies
in accordance with the laws, or exposure by media, which have affected or may affect the fulfillment of the obligations in this
contract;

(7) The borrower’s principal individual
investors, key management officer’s change, disappearances or restriction of personal liberty, likely to affect the performance
of the obligations in this contract;

(8) The borrower using false contracts with
related parties, using no actual transaction to extract the lender’s funds or credit, or evasion of lender’s loan right
through related party transactions;

(9) Borrowers have been or may be out of business,
dissolution, liquidation, business reorganizations, business license has been revoked or bankruptcy;

(10) Borrowers breaches food safety, production
safety, environmental protection and other environmental and social risk management related laws and regulations, regulatory requirements
or industry standards, resulting in accidents, major environmental and social risk events, likely to affect the performance of
the obligations in this contract;

(11) In this contract, the borrowing is paid
by credit, the borrower's credit rating, level of profitability, asset-liability ratio, net cash flow of operating and other indicators
do not meet the credit conditions of the lender; or without the lender’s written contract, pledges guarantee or provides
assurance guarantees to other party, likely to affect the performance of the obligations in this contract;

 

     

     

    

 

(12) Other adverse situations may affect in
the realization of loan right in this contract.

 

10.2 If the borrower breaches of contract,
the lender has the right to take one or more of the following measures:

(1) Require the borrower to remedy the default
within a certain time limit

(2) Terminate other financing funds in other
contract issued to the borrower by the lender, cancel part or all of undrawn borrowings and other financing amount of borrower;

(3) Announce the outstanding loan and other
financing amount between the lender and the borrower in this contract, and take back the outstanding amounts;

(4) Requires the borrower to compensate the
loss of the lender caused by the breach of contract;

(5) Measures according to provisions of lows
and regulations, provisions of this contract and other necessary measures.

 

10.3 If the borrower fails to repay the due
loan (including loan declared expire immediately), the lender has the right to charge penalty interest according to penalty interest
rate agreed by this contract from the due date. The interest fails to repay on time, charge compound interest according to overdue
penalty interest rate.

 

10.4 Borrower fails to use the loan for agreed
usage, the lender has the right charge penalty interest on embezzlement according to embezzlement penalty interest rate agreed
by this contract. The interest fails to repay on time during the embezzlement period, charge compound interest according to embezzlement
penalty interest rate.

 

10.5 The borrower simultaneously happens the
situations in section 10.3, 10.4, choosing the heavier interest rate to charge, cannot impose in double.

 

10.6 If the borrower does not repay the principal,
interest (including interest and compound interest) or other payables on time, the lender has the right to announcements through
the media for collection.

 

10.7 If the control or controlled relationship
between related parties of the borrower and the borrower changes, or the related parties of the borrower happens the other situations
except the situations of (1) and (2) in above provision 10.1, likely to affect the performance of the obligations of the borrower
in this contract, the lender has the right to take the measures agreed in the contract.

 

Article 11 Deduction

11.1 Borrower does not repay the due debt
in this contract according to this contract(including the debt declared due immediately), the lender has the right to deduct corresponding
amount from all the functional and foreign accounts opened at the branches of ICBC, until all the debt of the borrower in this
contract are paid off.

11.2 If the currency of deduct payments is
inconsistent with the currency in this contract, the exchange rate on the deduction day is the applicable exchange rate. The interest
and other fees during the deduction fees and debt pay off day, and the difference because of fluctuations the exchange rate during
this period is assumed by the borrower.

11.3 If deducted amount for the lender is
insufficient to pay off all debts, the lender has the right to determine the payment order.

 

     

     

    

 

Article 12 Transfer of Rights and Obligations

12.1 Lender has the right to transfer all
or part of the right in this contract to a third party, the transferring actions do not need to acquire the consent of the borrower.
If without the consent of the lender in writing, the borrower cannot transfer any right and obligations in this contract to a third
party.

12.2 The Lender or China Industrial and Commercial
Bank Limited ("ICBC") can Authorize or commit the other branches to perform the rights and obligations in this contract
according to operation need, or transfer the loan right in this contract to the other branches of ICBC, the borrower must agree,
and the above actions of the lender do not need to ask for permission of borrower. The other branches which undertake the lender’s
rights and obligations have the right to perform all rights in this contract, and have right to apply for litigation, arbitration,
compulsory execution for the disputes in this contract in the branch’s name.

 

Article 13 Effect, Change and Terminate
of This Contract

13.1 This contract is effective since the
signature date, and is terminated on the day the borrower performs all the obligations in this contract.

13.2 Any change of this contract shall be
agreed by all parties involved and be made in writing. The changes of provisions and agreements are part of the contract, has equal
legal right with the contract. Except the changed part, the rest part of this contract is still valid, before the changes is in
effect, the original terms of this contract is still valid.

13.3 The change or termination of this contract
will not affect the right of all parties involved to require compensation. The termination of this contract, will not affect the
effectiveness of the dispute settlement provisions.

 

Article 14 Law and Dispute Resolution

The contract formation, validity, interpretation,
performance and dispute settlement are applicable PRC laws. All caused by the contract or in connection with the contract-related
disputes and disputes, both parties should be resolved through consultation, the consultation fails according to the contract settlement.

 

Article 15 Confirmation of Address for Litigation/Arbitration

15.1 The Lender and the Borrower confirm the
mailing address and method indicated in the first page of this Contract as the Borrower’s effective address and method for
service of Litigation/arbitration (including but not limited to summons, notice of trial, written judgment, order, mediation agreement
and notice for performance within a time limit, etc.).

15.2 The borrower agree to arbitration or
court use this contract page written arbitration/litigation document to fax, E-mail, except written judgments or orders and conciliation
statements.

15.3 The service agreement shall apply to
the procedures of arbitration and litigation in the first instance, second instance and retrial and implementation stages. To the
above address of service agency or court of arbitration for delivery can be directly by mail.

15.4 The Borrower ensures that the address
for service given above is accurate and effective. In case of change of the address for service given above, the Borrower ensures
to notify the Lender in written form in time, or the service given according to the address given above shall remain effective
and the Borrower shall bear all legal consequences arising therefrom.

 

     

     

    

 

Article 16 Complete Contract

The first part of this contract, "borrowing
conditions" and the second part of the "liquidity loan contract terms," together form a complete loan contract,
the same two words have the same meaning. The loan borrower is constrained by the above two parts.

 

Article 17 Notice

17.1 All notices under the contract should
be given in writing. Unless otherwise agreed, the parties designated residence stated in this contract for communication and contact
address. Address of any party or other contact is changed, shall be in writing promptly notify the other party.

17.2 One party can notify the other party
in the form of announcement or notary service if the recipient party refuses to receive other circumstances that cause inability
to deliver.

 

Article 18 Special Provisions for Value-added
Tax

18.1 The costs/interest and expenses (to be
determined pursuant to the specific contract) that the Borrower pay the Lender under this Contract shall be a tax-included price.

18.2 If the Borrower requests the Lender to
issue a value-added tax invoice, the Borrower shall register information with the Lender. The information registered shall include
full name of the Borrower, identification number or social credit code of the taxpayer, address, telephone number, opening bank
and account number. The Borrower shall ensure that the relevant information provided for the Lender is accurate, correct and complete.
The Borrower shall, according to the Lender’s requirements, provide relevant supporting materials. The specific requirements
shall be announced by the Lender through website notice or website announcement.

18.3 If the Borrower collects a value-added
tax invoice itself, the Borrower shall provide the Lender with a power of attorney sealed, designate a person for collecting and
define the identification card number of the person. The person designated shall take the original of his identification card for
collecting the value-added tax invoice. In case of change of the person designated for collecting, the Borrower shall issue to
the Lender a new power of attorney sealed. In the event that the Borrower selects to collect the value-added tax invoice by post,
the Borrower shall also provide the correct mailing information for service. In case of change of the mailing information, the
Borrower shall notify the Lender timely in written form.

18.4 If the Lender is unable to issue a value-added
tax invoice timely due to force majeure, such as natural disaster, government act and social exceptional events, or due to causes
attributable to tax authorities, the Lender shall have the right to postpone issue of a value-added tax invoice, without bearing
any liability.

18.5 If the Borrower is unable to receive
a relevant copy of the value-added tax invoice due to causes not attributable to the Lender, such as loss, damage or delay of the
invoice after the Borrower collects or the Lender submits to a third party to post the invoice, or if the Borrower is unable to
make deduction due to delay of the value-added tax invoice, the Lender shall not bear liability of compensation for the Borrower’s
relevant economic losses.

18.6 Should a special red-letter invoice of
value-added tax be issued resulting from sales return, suspension of taxable service or wrong information of invoice, or authentication
failure of deduction copy and invoice copy, where the Lender should submit an Information Table for Issuing a Special Red-Letter
Invoice of Value-Added Tax to a tax authority in accordance with relevant laws, regulations and policy documents, the Borrower
shall submit an Information Table for Issuing a Special Red-Letter Invoice of Value-Added Tax to the tax authority, and the Lender
shall issue a special red-letter invoice of value-added tax after the tax authority makes review and notifies the Lender.

18.7 In case of adjustment of the national
tax rate during the execution period of this Contract, the Lender shall have the right to adjust the price agreed herein according
to the change of the national tax rate.

 

     

     

    

 

Article 19 Miscellaneous

19.1 No failure to exercise or partially exercise
or delay in exercising any right hereunder by the Lender shall be deemed as a waiver or change of this right or any other right
or affect the Lender to further exercise this right or other rights.

19.2 The invalidity or enforceability of any
provision of the Contract shall neither affect the validity or enforceability of any other provision hereof nor affect the validity
of the entire Contract.

19.3 According to the provisions of relevant
laws and regulations or the requirements of the financial regulatory institutions, the Lender shall have the right to provide the
information related to this Contract and the Borrower’s other relevant information for the credit consulting system of the
People’s Bank of China and other credit information database established by law, for the eligible institutions or individuals
for consultation and use. For the purpose of conclusion and performance of this Contract, the Lender shall also have the right
to inquire the Borrower’s relevant information through the credit consulting system of the People’s Bank of China and
other credit information database established by law.

19.4 The terms of “the affiliated parties”,
“the relationship between affiliated parties”, “the affiliated party transaction”, “the main individual
investor” and “the key managerial personnel” stated in the Contract shall have the same meanings as those defined
in the Accounting Standards for Enterprises No. 36 - Disclosure of Affiliated Parties (Finance and Accounting (2006) No. 3) issued
by the Ministry of Finance and future amendment thereto.

19.5 The term “environmental and social
risk” means the danger and relevant risk which are likely to cause by the Borrower and its affiliated party during construction,
production and operation activities, including the environmental and social problems related to energy consumption, pollution,
land, health, safety, resettlement of inhabitants, ecological protection and climate change.

19.6 The documents and vouchers for the loan
hereunder made and kept by the Lender according to its business rules shall constitute effective evidences of proving the claim
and debt relationship between the Borrower and the Lender and shall be binding upon the Borrower.

19.7 In this Contract, (1) this Contract referred
to herein shall include any amendment or supplementation to this Contract; (2) the headings to the articles hereof are for ease
of reference only, and in no event shall the substance of any paragraph be interpreted and the contents and scope be restricted
by such headings; (3) if the date of withdrawal or repayment is not a banking day, it shall be extended to the next banking day.

Both parties confirm: the Borrower and the
Lender have made full consultation on all terms and conditions of this Contract. The Lender has reminded the Borrower to pay special
attention to the provisions for the rights and obligations of both parties and have overall and correct understanding of these
provisions. At the Borrower’s request, the Lender has interpreted and explained relevant provisions. The Borrower has carefully
read and fully understood of all terms and conditions of this Contract (including Part 1 Basic Provisions and Part 2 Specific Provisions).
Both the Borrower and the Lender have completely consistent understanding of all terms and conditions of this Contract and have
no objection to the contents of this Contract.

 

Lender (Seal):

Person in Charge/Authorized Agent: (Seal)

 

Borrower (Seal):

Legal Representative/Authorized Agent: (Seal)

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