SCHEDULE OF TRANSLATION OF AMOUNT AT EXCHANGE RATES |
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|
Translation
of amounts from RMB into USD was made at the following exchange rates:
SCHEDULE
OF TRANSLATION OF AMOUNT AT EXCHANGE RATES
Balance
sheet items, except for equity accounts as of:
September 30, 2024 |
|
RMB 7.0074 to
$1 |
September 30, 2023 |
|
RMB 7.1798 to $1 |
Statement
of operations and cash flow items for the years ended:
September 30, 2024 |
|
RMB 7.1187 to
$1 |
September 30, 2023 |
|
RMB 7.0329 to $1 |
|
SCHEDULE OF ESTIMATED LIVES OF PROPERTY, PLANT AND EQUIPMENT |
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The
Company depreciates property, plant, and equipment using the straight-line method over their estimated useful lives of the assets with
no residual value as follow:
SCHEDULE
OF ESTIMATED LIVES OF PROPERTY, PLANT AND EQUIPMENT
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SCHEDULE OF NET INCOME PER SHARE |
The
net income (loss) per share presented in the statements of operations is based on the following:
SCHEDULE OF NET INCOME PER SHARE
| |
For the year ended
December 31, 2024 | | |
For the year ended
December 31, 2023 | |
Net income (loss) | |
$ | 2,265,806 | | |
$ | (87,271 | ) |
| |
Redeemable
Ordinary Share | | |
Non-Redeemable
Ordinary Share | | |
Redeemable.
Ordinary Share | | |
Non-Redeemable
Ordinary Share | |
| |
For the year ended | | |
For the year ended | |
| |
December 31, 2024 | | |
December 31, 2023 | |
| |
Redeemable
Ordinary Share | | |
Non-Redeemable
Ordinary Share | | |
Redeemable.
Ordinary Share | | |
Non-Redeemable
Ordinary Share | |
Basic and diluted net income (loss) per ordinary share: | |
| | | |
| | | |
| | | |
| | |
Numerators: | |
| | | |
| | | |
| | | |
| | |
Allocation of net income (loss) | |
$ | 1,688,060 | | |
$ | 577,746 | | |
$ | - | | |
$ | (87,271 | ) |
Allocation of net income (loss) | |
$ | 1,688,060 | | |
$ | 577,746 | | |
$ | - | | |
$ | (87,271 | ) |
Denominators: | |
| | | |
| | | |
| | | |
| | |
Weighted-average shares outstanding | |
| 5,881,967 | | |
| 2,013,131 | | |
| - | | |
| 1,500,000 | |
Basic and diluted net income (loss) per ordinary share | |
$ | 0.29 | | |
$ | 0.29 | | |
$ | - | | |
$ | (0.06 | ) |
|
The
net income per share presented in the statements of operations is based on the following:
SCHEDULE
OF NET INCOME PER SHARE
| |
For
the three months ended March 31, 2025 | | |
For
the three months ended March 31, 2024 | |
Net income | |
$ | 452,085 | | |
$ | 43,875 | |
| |
Redeemable
Ordinary Share | | |
Non-Redeemable
Ordinary Share | | |
Redeemable.
Ordinary Share | | |
Non-Redeemable
Ordinary Share | |
| |
For the three months ended | | |
For the three months ended | |
| |
March
31, 2025 | | |
March
31, 2024 | |
| |
Redeemable
Ordinary Share | | |
Non-Redeemable
Ordinary Share | | |
Redeemable.
Ordinary Share | | |
Non-Redeemable
Ordinary Share | |
Basic and diluted net income per ordinary share: | |
| | | |
| | | |
| | | |
| | |
Numerators: | |
| | | |
| | | |
| | | |
| | |
Allocation
of net income | |
$ | 346,314 | | |
$ | 105,771 | | |
$ | 26,370 | | |
$ | 17,505 | |
Allocation of net income | |
$ | 346,314 | | |
$ | 105,771 | | |
$ | 26,370 | | |
$ | 17,505 | |
Denominators: | |
| | | |
| | | |
| | | |
| | |
Weighted-average shares outstanding | |
| 6,754,683 | | |
| 2,063,000 | | |
| 2,805,495 | | |
| 1,862,429 | |
Basic and diluted net
income per ordinary share | |
$ | 0.05 | | |
$ | 0.05 | | |
$ | 0.01 | | |
$ | 0.01 | |
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