Company: KPEA
Filing Date: 2025-01-14
Form Type: 10-K
Source: 0001493152-25-002124
Chunk: 97

Company: Kun Peng International Ltd.
Filing Date: 2025-01-14
Form: 10-K
Item: Item 3
Chunk 97
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    Total liabilities 
     790,680  
     2,243,354  
     617  
     5,916,360  
     (2,669,414) 
     6,281,597 
  
    Total shareholders’ Equity 
     (756,520) 
     (1,107,853) 
     (611) 
     (2,895,395) 
     21,759  
     (4,738,620)
  
    Non-controlling interests 
     -  
     (122,138) 
     -  
     (158,863) 
     -  
     (281,001)
  
    Total equity 
     (756,520) 
     (1,229,991) 
     (611) 
     (3,054,258) 
     21,759  
     (5,019,621)
  
    Total liabilities and equity 
    $34,160  
    $1,013,363  
    $6  
    $2,862,102  
    $(2,647,655) 
    $1,261,976 

    (1)
    Intercompany
    receivables from non-VIE entities, WFOE, and parent entity and intercompany payables to VIE represent loans to non-VIE entities,
    WFOE, and parent entity for working capital purposes.

    (2)
    Intercompany
    receivables from the parent entity represent loans from King Eagle (China) to the parent entity for working capital purposes.

    (3)
    Intercompany
    payables to King Eagle (China) and VIE represent loans from King Eagle (China) and VIE to the parent entity for working capital purposes.

    F-30

Consolidated
Statements of Operations Data

SCHEDULE OF VIE DATA OF OPERATION 

For
the fiscal year ended September 30, 2024

    Parent Only  
    Non-VIE and Non-WFOE Subsidiaries Consolidated  
    WFOE  
    VIE and VIE’s Subsidiaries Consolidated  
    Eliminating Adjustments  
    Consolidated Totals 
  
    Revenue 
    $-  
    $-  
    $-  
    $2,078,741