Company: KPEA
Filing Date: 2025-01-14
Form Type: 10-K
Source: 0001493152-25-002124
Chunk: 585

Company: Kun Peng International Ltd.
Filing Date: 2025-01-14
Form: 10-K
Item: Item 1
Chunk 585
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,092  
     - 
  
    Total current assets 
      
     548,518  
     661,947 

    Noncurrent assets 

    Property, plant and equipment, net 
    7 
     292,198  
     72,552 
  
    Intangible assets, net 
    8 
     2,548  
     2,806 
  
    Security deposits 
      
     16,116  
     41,999 
  
    Operating lease right-of-use assets 
    13 
     284,524  
     479,427 
  
    Finance lease right-of-use assets 
    13 
     309,445  
     - 
  
    Investment in associate held for sale 
      
     15,743  
     - 
  
    Goodwill 
    14 
     -  
     - 
  
    Others 
      
     10,094  
     3,245 
  
    Total noncurrent assets 
      
     930,668  
     600,029 

    Total assets 
      
    $1,479,186  
    $1,261,976 

    Liabilities 

    Current liabilities 

    Trade and other payables 
      
     3,208,426  
     1,649,595 
  
    Deferred revenue 
    9 
     584,116  
     2,149,238 
  
    Payroll payable 
      
     120,310  
     63,653 
  
    Tax payable 
      
     128,297  
     184,357 
  
    Amounts due to related parties 
    10 
     4,069,413  
     1,820,425 
  
    Operating lease obligations, current portion 
    13 
     238,979  
     318,422 
  
    Finance lease obligations,
current portion 
    13 
     196,879  
     - 
  
    Total current liabilities 
      
     8,546,420  
     6,185,690 

    Noncurrent liabilities 

    Operating lease obligations, net of current portion 
     
     44,622  
     95,907