| 13. | BALANCES
WITH RELATED PARTIES |
| | |
Note | |
June 30,
2025 | | |
September 30,
2024 | |
| Due from related parties | |
| |
| | |
| |
| Shaowei Peng | |
(b) | |
$ | 1,160 | | |
$ | 1,328 | |
| Wanwu Kang | |
(c) | |
| 1,226 | | |
| 1,253 | |
| Totals | |
| |
$ | 2,386 | | |
$ | 2,581 | |
| | |
| |
| | | |
| | |
| Due to related parties | |
| |
| | | |
| | |
| Yulong Yi | |
(a) | |
$ | 2,158,045 | | |
$ | 1,793,741 | |
| Ru Zhang | |
(d) | |
| 11,537 | | |
| - | |
| Totals | |
| |
$ | 2,169,582 | | |
$ | 1,793,741 | |
| (a) | Chairman and shareholders (shareholding ratio of 71.6216%) of Beijing ZhuoXun Century Culture Communication Co., Ltd. and Chairman and legal representative of Beijing Fengyuan Zhihui Education Technology Co., Ltd. | | | | | (b) | CTO and shareholders (shareholding ratio of 6.7568%) of Beijing ZhuoXun Century Culture Communication Co., Ltd. and Director of WFOE | | | | | (c) | Shareholder of Beijing Zhuoxun Century Culture Communication Co., Ltd. with a shareholding ratio of 5.4054%. | | | | | (d) | Legal representative of Beijing ZhuoXun Century Culture Communication Co., Ltd Luoyang Branch office | Amount
due from related parties are mainly cash in advance provided to the related parties by the Company. Amount due to related parties are
mainly the out-of-pocket expenses incurred by the related parties for working purpose which are to be reimbursed by the Company.
All
the above balances are due on demand, interest-free, unsecured and expected to be settled within one operating period.
|