Company: QSJC
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001683168-25-006089
Chunk: 3

Company: TANCHENG GROUP CO., LTD.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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     –  
     –  
     22,211  
     –  
     22,211 
  
    Balance at June 30, 2024 
     4,381,550  
    $4,382  
    $162,864  
    $72,892  
    $(1,614,181) 
    $(1,374,043)

    Balance at January 1, 2025 
     4,381,550  
    $4,382  
    $162,864  
    $77,997  
    $(1,701,386) 
    $(1,456,143)
  
    Net loss for the period 
     –  
     –  
     –  
     –  
     (207,364) 
     (207,364)
  
    Other comprehensive loss 
     –  
     –  
     –  
     (20,410) 
     –  
     (20,410)
  
    Balance at June 30, 2025 
     4,381,550  
    $4,382  
    $162,864  
    $57,587  
    $(1,908,750) 
    $(1,683,917)

The accompanying notes are an integral part of
the condensed consolidated financial statements.

 5 

TANCHENG GROUP CO., LTD.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

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

FOR THE SIX MONTHS ENDED JUNE 30, 2025 AND
2024 (UNAUDITED)

    Six months ended June 30, 

    2025  
    2024 
  
    Cash flows from operating activities: 

    Net loss 
    $(207,364) 
    $(200,955)
  
    Adjustment for: 

    Depreciation 
     13,260  
     13,344 
  
    Changes in operating assets and liabilities: 

    Other receivables 
     156  
     (289)
  
    Inventories 
     (32,178) 
     (8,713)
  
    Advance to suppliers 
     5,457  
     (48,603)
  
    Accounts