Ticker: CCCR, Company: Bat Group, Inc., Type: 10-K, Date: 2020-05-29, XBRL Interactive Financials
Original SEC Filing: Click here

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Webplus: CCCR/20200529/10-K/1/000.htm SEC Original: f10k2019_tdholdings.htm
EXPLANATORY NOTE Order As a result of the global outbreak of the COVID-19 virus, from February 10, 2020 until March 15, 2020, the Company’s employees have been asked to work remotely. As a result, the Company’s books and records have not been easily accessible and communication among internal financial staff and its auditors has been challenging due to the travel

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Webplus: CCCR/20200529/10-K/2_EX-21.1/000.htm SEC Original: f10k2019ex21-1_tdholdings.htm
TD Holdings, Inc. Name of Subsidiary Jurisdiction of Incorporation or Organization HC High Summit Holding Limited British Virgin Islands HC High Summit Limited Hong Kong Hao Limo Technology (Beijing) Co., Ltd. People’s Republic of China Hangzhou Yihe Network Technology Co., Ltd. People’s Republic of China Beijing Tianxing Kunlun Technology Co., Ltd. People’s Republic of China Shenzhen Huamucheng Trading Co., Ltd.

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Webplus: CCCR/20200529/10-K/3_EX-23.1/000.htm SEC Original: f10k2019ex23-1_tdholdings.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM BDO Shu Lun Pan Certified Public Accountants LLP Shanghai, China May 29, 2020 EX-23.1 3 f10k2019ex23-1_tdholdings.htm CONSENT OF BDO CHINA SHU LUN PAN CERTIFIED PUBLIC ACCOUNTANTS LLP

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Webplus: CCCR/20200529/10-K/4_EX-23.2/000.htm SEC Original: f10k2019ex23-2_tdholdings.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (file No. 333-214779) and Form S-3 (File No. 333-217473) of TD Holdings, Inc. (formerly Bat Group, Inc.) (the “Company”) of our report dated May 29, 2020, relating to the consolidated balance sheet of the Company as of December

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Webplus: CCCR/20200529/10-K/5_EX-31.1/000.htm SEC Original: f10k2019ex31-1_tdholdings.htm
I, Renmei Ouyang, certify that: 1. I have reviewed this Annual Report on Form 10-K for the year ended December 31, 2019 of TD Holdings, Inc.; 2 Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the

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Webplus: CCCR/20200529/10-K/6_EX-31.2/000.htm SEC Original: f10k2019ex31-2_tdholdings.htm
I, Yang An, certify that: 1. I have reviewed this Annual Report on Form 10-K for the year ended December 31, 2019 of TD Holdings, Inc.; 2 Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the

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Webplus: CCCR/20200529/10-K/7_EX-32.1/000.htm SEC Original: f10k2019ex32-1_tdholdings.htm
SECTION 906 OF SARBANES-OXLEY ACT OF 2002 1. 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Renmei Ouyang Chief Executive Officer EX-32.1 7 f10k2019ex32-1_tdholdings.htm CERTIFICATION

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Webplus: CCCR/20200529/10-K/8_EX-32.2/000.htm SEC Original: f10k2019ex32-2_tdholdings.htm
Section 906 of Sarbanes-Oxley Act of 2002 1. 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Yang An Chief Financial Officer (Principal Financial and Accounting Officer) EX-32.2 8 f10k2019ex32-2_tdholdings.htm CERTIFICATION

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Company Info:

Ticker: CCCR, Company: Bat Group, Inc., Type: 10-K, Date: 2020-05-29, XBRL Interactive FinancialsCIK: 0001556266, Location: F4, SIC: 6021, SIC Desc: NATIONAL COMMERCIAL BANKS
Business Phone & Address:
25TH FL, BLOCK C, TAIRAN BUILDING, NO 31, TAIRAN 8TH RD, FUTIAN DISTRICT,SHENZHEN
GUANGDONG PRC 518000