Company: HNIT
Filing Date: 2025-07-14
Form Type: 10-Q
Source: 0001641172-25-018889
Chunk: 4

Company: Huineng Technology Corp
Filing Date: 2025-07-14
Form: 10-Q
Item: Item 1
Chunk 4
---
4,000  
     -  
     (9,222) 
     (5,222)

    Share application money pending allotment 
     -  
     -  
     900  
     -  
     900 
  
    Net loss 
     -  
     -  
     -  
     (3,596) 
     (3,596)
  
    Balance as of May 31, 2024 
     4,000,000  
     4,000  
     900  
     (12,818) 
     (7,918)
  
    Balance 
     4,000,000  
     4,000  
     900  
     (12,818) 
     (7,918)

The
accompanying notes are an integral part of these financial statements.

F-3

HUINENG
TECHNOLOGY CORPORATION

CONDENSED
CONSOLIDATED STATEMENT OF CASH FLOWS

FOR
THE SIX MONTHS ENDED MAY 31, 2025 AND 2024 (UNAUDITED)

(CURRENCY
EXPRESSED IN UNITED STATES DOLLARS (“US$”), EXCEPT FOR NUMBER OF SHARES)

    Six months ended May 31, 2025  
    Six months ended May 31, 2024 
  
    CASH FLOWS FROM OPERATING ACTIVITIES: 

    Net loss 
    $(21,036) 
    $(7,298)

    Adjustment to reconcile net loss to net cash provided by operating activities: 

    Depreciation expenses 
     306  
     281 
  
    Changes in operating assets and liabilities: 

    Prepayments and deposit 
     1,108  
     (4,058)
  
    Accounts receivable 
     -  
     (7,200)
  
    Accrued liabilities 
     (6,400) 
     (650)
  
    Amount due to a director 
     -  
     12,429 
  
    Amount due from a shareholder 
     20,538  
     - 
  
    Deferred revenue 
     3,900  
     900 
  
    Net cash used in operating activities 
    $(1,584) 
    $(5,596)

    CASH FLOWS