Company: KPEA
Filing Date: 2025-01-14
Form Type: 10-K
Source: 0001493152-25-002124
Chunk: 208

Company: Kun Peng International Ltd.
Filing Date: 2025-01-14
Form: 10-K
Item: Item 6
Chunk 208
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 King Eagle (Tianjin) Technology Co., Ltd. (“King Eagle (Tianjin)”), King Eagle (Beijing) Technology Co., Ltd (“King
Eagle (Beijing)”), King Eagle (Huai’an) Health Management Co., Ltd. (“King Eagle (Huai’an)”), Kun Zhi Jian
(Huai’an) Technology Co., Ltd. (“Kun Zhi Jian (Huai’an)”), Kun Zhi Jian (Shandong) Health Management Co., Ltd
(“Kun Zhi Jian (Shangdong)”), Chengdu Wenjiang Pengrun Internet Healthcare Co., Ltd (“Chengdu Wenjiang”) Kun
Pin Hui (Shandong) Trading Co., Ltd (“Kun Pin Hui (Shandong)”) and King Eagle (Hangzhou) Health Technology Co., Ltd (“King
Eagle (Hangzhou)”).

    F-28

Consolidated
Balance Sheet

As
of September 30, 2024

SCHEDULE
OF VIE OF BALANCE SHEET   

    Parent Only  
    Non-VIE and Non-WFOE Subsidiaries Consolidated  
    WFOE  
    VIE and VIE’s Subsidiaries Consolidated  
    Elimination Entries and Reclassification Entries  
    Consolidated 
  
    Cash and cash equivalent 
    $-  
    $981  
    $71  
    $81,132  
    $-  
    $82,184 
  
    Advance and Prepayments 

    Other receivable - third party 

    Inventory 

    Intercompany receivables-current 
     -  
     531,169(2) 
     -  
     2,316,724(1) 
     (2,847,893) 
     - 
  
    Total current assets 
     -  
     564,532  
     71  
     2,831,808  
     (2,847,893) 
     548,518 
  
    Property and equipment, net 

    Intangible Assets, net 

    Security deposits and prepayments, noncurrent 

    Prepayments, noncurrent 

    ROU assets 

    Intercompany receivables-noncurrent 
     -  
     4  
     -  
     -  
     (