Company: KPEA
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001641172-25-010699
Chunk: 0

Company: Kun Peng International Ltd.
Filing Date: 2025-05-15
Form: 10-Q
Item: Item 1
Chunk 0
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KUN PENG INTERNATIONAL LTD

CONDENSED CONSOLIDATED BALANCE SHEETS

(UNAUDITED)

(In U.S. Dollars, except share data or otherwise
stated)

    March 31,  
    September 30, 

    Note 
    2025  
    2024 
  
    Assets 

    Current assets 

    Cash and cash equivalents 
      
    $27,379  
    $82,184 
  
    Advance and prepayments 
    4 
     32,740  
     178,954 
  
    Other receivables 
    5 
     171,337  
     251,588 
  
    Inventory 
    6 
     14,071  
     15,700 
  
    Amount due from related parties 
    10 
     82,682  
     20,092 
  
    Other receivables 
    10 
     82,682  
     20,092 

    Total current assets 
      
     328,209  
     548,518 

    Noncurrent assets 

    Property and equipment, net 
    7 
     193,708  
     292,198 
  
    Intangible assets, net 
    8 
     2,397  
     2,548 
  
    Security deposits 
      
     15,585  
     16,116 
  
    Operating lease right-of-use assets 
    14 
     15,063  
     284,524 
  
    Finance lease right-of-use assets 
    14 
     205,803  
     309,445 
  
    Investment in associate held for sale 
      
     33,754  
     15,743 
  
    Others 
      
     9,761  
     10,094 
  
    Total noncurrent assets 
      
     476,071  
     930,668 

    Total assets 
      
    $804,280  
    $1,479,186 

    Liabilities 

    Current liabilities 

    Short-term borrowing 
    15 
     98,116  
     - 
  
    Trade and other payables 
      
     3,560,393  
     3