Company: KPEA
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-023821
Chunk: 0

Company: Kun Peng International Ltd.
Filing Date: 2025-08-14
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)

    June 30,  
    September 30, 

    Note 
    2025  
    2024 
  
    Assets 

    Current assets 

    Cash and cash equivalents 
      
    $59,914  
    $82,184 
  
    Advance and prepayments 
    4 
     27,010  
     178,954 
  
    Other receivables 
    5 
     132,546  
     251,588 
  
    Inventory 
    6 
     8,032  
     15,700 
  
    Amount due from related parties 
    11 
     83,757  
     20,092 
  
    Other
    receivables 
      
     83,757  
     20,092 

    Total current assets 
      
     311,259  
     548,518 

    Noncurrent assets 

    Property and equipment, net 
    7 
     159,984  
     292,198 
  
    Intangible assets, net 
    8 
     2,335  
     2,548 
  
    Security deposits 
      
     13,959  
     16,116 
  
    Operating lease right-of-use assets 
    15 
     5,269  
     284,524 
  
    Finance lease right-of-use assets 
    15 
     160,065  
     309,445 
  
    Investment in associate held for sale 
      
     32,111  
     15,743 
  
    Others 
      
     9,888  
     10,094 
  
    Total noncurrent assets 
      
     383,611  
     930,668 

    Total assets 
      
    $694,870  
    $1,479,186 

    Liabilities 

    Current liabilities 

    Short-term borrowing 
    16 
     99,391  
     - 
  
    Trade and other payables 
    9 
     3,517,239