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v3.22.2.2

Balances and Transactions With Related Parties (Tables) | 6 Months Ended
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Jun. 30, 2022
Related Party Transactions [Abstract] |
Schedule of principal related parties with company transactions |
Name of Entity or Individual |  | Relationship with the Company
New Era Group Zhejiang New Energy Materials Co., Ltd. |  | Shareholder of company’s subsidiary
Shenzhen Baijun Technology Co., Ltd |  | Shareholder of company’s subsidiary
Zhengzhou BAK Battery Co., Ltd |  | Note a
Zhengzhou BAK New Energy Technology Co., Ltd |  | Note b
Zhengzhou BAK Electronics Co., Ltd |  | Note c
Shenzhen BAK Battery Co., Ltd |  | Former subsidiary and refer to Note d
Shenzhen BAK Power Battery Co., Ltd |  | Former subsidiary and refer to Note d
Hangzhou Juzhong Daxin Asset Management Co., Ltd |  | Note e
Schedule of related party transactions |
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2021 |  |  | 2022 |  |  | 2021 |  |  | 2022 |
Purchase of finished goods from Zhengzhou BAK Battery Co., Ltd |  | $ | - |  |  | $ | 9,955,251 |  |  | $ | 1,259,309 |  |  | $ | 15,119,684 |
Sales of finished goods and raw materials to Zhengzhou BAK Battery Co., Ltd |  | $ | 33,292 |  |  | $ | 20,786,249 |  |  | $ | 141,582 |  |  | $ | 46,609,781 |
Sales of finished goods and raw materials to Zhengzhou BAK Electronics Co., Ltd |  | $ | - |  |  | $ | - |  |  | $ | 412,353 |  |  | $ | - |
Sales of finished goods and raw materials to Shenzhen BAK Power Battery Co., Ltd |  | $ | 18,402 |  |  | $ | 4,616,479 |  |  | $ | 18,402 |  |  | $ | 4,728,947 |
Schedule of receivables from former subsidiary |
|  | December 31, 2021 |  |  | June 30, 2022 |
Receivables from Shenzhen BAK Power Battery Co., Ltd |  | $ | 2,263,955 |  |  | $ | 5,670,336 |
Schedule of amount due from non-controlling interest |
|  | December 31, 2021 |  |  | June 30, 2022 |
Shenzhen Baijun Technology Co., Ltd |  |  |  |  |  |
Current |  | $ | 125,883 |  |  | $ | 119,414 |
Non-current |  |  | 62,941 |  |  |  | 59,707 |
|  | $ | 188,824 |  |  | $ | 179,121 |
Schedule of amount due from related parties |
|  | December 31, 2021 |  |  | June 30, 2022 |
Hangzhou Juzhong Daxin Asset Management Co., Ltd (Note 11) |  | $ | 472,061 |  |  | $ | 223,091 |
Schedule of other balances due from related parties |
|  | December 31, 2021 |  |  | June 30, 2022 |
Trade receivable, net – Zhengzhou BAK Battery Co., Ltd. (i) |  | $ | 14,583,061 |  |  | $ | 13,376,601 |
Trade receivable, net – Zhengzhou BAK New Energy Technology Co., Ltd. |  | $ | 459,714 |  |  | $ | - |
Trade payable, net – Zhengzhou BAK Battery Co., Ltd |  | $ | (572,768 | ) |  | $ | (5,289,189 | )
Dividend payable to non-controlling interest of Hitrans (note 15) |  | $ | (1,444,737 | ) |  | $ | (1,369,216 | )
Schedule of payables to former subsidiaries |
|  | December 31, 2021 |  |  | June 30, 2022 |
Payables to Shenzhen BAK Power Battery Co., Ltd |  | $ | (326,507 | ) |  | $ | (346,539 | )

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