Company: KPEA
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001641172-25-010699
Chunk: 37

Company: Kun Peng International Ltd.
Filing Date: 2025-05-15
Form: 10-Q
Item: Item 1
Chunk 37
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3

    ●
    King Eagle (China) Co., Ltd. (“King Eagle (China)”) commencing March 3, 2023

“WFOE” refers to King
Eagle (China) until March 3, 2023 and KP Tian Yu commencing March 3, 2023;

“VIE” refers to 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”) and Kun Pin Hui (Shandong)
Trading Co., Ltd (“Kun Pin Hui (Shandong)”).

Consolidated
Balance Sheet

As
of March 31, 2025

 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 
    $-  
    $494  
    $61  
    $26,824  
    $-  
    $27,379 
  
    Intercompany receivables-current 
     -  
     544,296  
     -  
     2,483,574  
     (3,027,870) 
     - 
  
    Total current assets 
     -  
     555,220  
     61  
     2,800,798  
     (3,027,870) 
     328,209 
  
    Intercompany receivables-noncurrent 
     -  
     4  
     -  
     -  
     (4) 
     -