| SCHEDULE OF AMOUNTS DUE TO RELATED PARTIES |
Amounts
due to related parties consisted of the following as of September 30, 2024, and 2023:
SCHEDULE
OF AMOUNTS
DUE TO RELATED PARTIES
| | |
Relationship | |
Description | |
2024 | | |
2023 | |
| Xingwei Xue | |
Shareholder | |
Loan | |
$ | 754,545 | | |
$ | 456,161 | |
| Mingfeng Shi | |
Shareholder | |
Loan | |
| 468,174 | | |
| 457,229 | |
| Lili Zhang | |
Shareholder | |
Loan | |
| 44,286 | | |
| 43,223 | |
| Xinrong Yang | |
Shareholder | |
Loan | |
| 214,227 | | |
| 209,083 | |
| Beijing Genesis | |
Shareholder | |
Loan | |
| 73,642 | | |
| 71,874 | |
| Xingkang Xiao | |
Shareholder | |
Loan | |
| 81,024 | | |
| 79,078 | |
| Tong Xue | |
Shareholder | |
Loan | |
| 51,549 | | |
| 50,312 | |
| Weiping Yi | |
Shareholder | |
Loan | |
| 23,247 | | |
| 22,689 | |
| Pan Yan | |
Shareholder | |
Loan | |
| 23,247 | | |
| 22,689 | |
| Bo Wang | |
Shareholder | |
Loan | |
| 22,007 | | |
| 21,478 | |
| Lianping Jin | |
Shareholder | |
Loan | |
| 291,783 | | |
| 284,777 | |
| Xiaoyu Li | |
Shareholder | |
Loan | |
| 56,798 | | |
| 55,433 | |
| ELITE RAINBOW LIMITED | |
Shareholder | |
Loan | |
| 1,143,666 | | |
| 838,020 | |
| Total | |
| |
| |
$ | 3,248,195 | | |
$ | 2,612,046 | |
| Amounts
due to related parties | |
| |
| |
$ | 3,248,195 | | |
$ | 2,612,046 | |
|