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NOTE 1 – ORGANIZATION AND BUSINESS BACKGROUND Guochun International Inc. (the “Company” or “Guochun”) was incorporated in the State of Nevada on August 2, 2018. To June 27, 2022, the Company was developing a messenger application. It was being designed to provide a chance to alter the speaker’s voice while talking with other people and full functionality of similar messaging apps. The Company intended to develop and publish mobile applications on the iOS, Google Play, Amazon and Ethereum platforms. Guochun International Inc. intended to generate revenues through the sale of branded advertisements and via consumer transactions, including in-app purchases. The management of the Company planned to distribute the application all over the world using various platforms. On June 27, 2022, Gediminas Knyzelis, the Company’s former sole officer and director and majority stockholder, sold 3,000,000 shares of Company common stock (representing 77.5% of the 3,870,600 shares of common stock issued and outstanding at June 27, 2022) to ZHOU XUAN. In connection therewith, Gediminas Knyzelis resigned as officer and director of the Company and ZHOU XUAN consented to act as the Company’s chief executive officer, chief financial officer, and director. Also, Gediminas Knyzelis agreed to waive the $76,535 amount due to him at June 27, 2022 and the Company agreed to assign the software acquired by the Company on March 17, 2022 to Gediminas Knyzelis. As a result of the ownership and management changes described above, the Company ceased its former business plans and is now keep searching for business opportunities to acquire.

NOTE 2 - GOING CONCERN The accompanying condensed financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. As of March 31, 2026, the Company had cash of $0 and negative working capital of $103,940. For the three months ended March 31, 2026, the Company had no revenues and incurred a net loss of $11,932. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern. Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses. There is no assurance that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

103940

11932

NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The results for the three months ended March 31, 2026 are not necessarily indicative of the results of operations for the full year. These financial statements and related footnotes should be read in conjunction with the financial statements and footnotes thereto included in the Company's Annual Report on Form 10-K for the year ended December 31, 2025, filed with the Securities and Exchange Commission on April 24, 2026. The accompanying condensed financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) are necessary to present fairly the financial position, results of operations, and cash flows on March 31, 2026 and for the related periods presented. Basis of Presentation The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are expressed in US dollars. Fair Value of Financial Instruments The Company’s financial instruments consist of prepayment, accrued liabilities, amount due to the non-related party and amount due to the sole officer and director. The carrying amounts of these financial instruments approximates fair value because of the short period of time between the origination of such instruments and their expected realization. Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Foreign Currency The Company’s functional and reporting currency is the U.S. dollar. Transactions may occur in foreign currencies and management follows ASC 830, “Foreign Currency Matters”. Monetary assets and liabilities denominated in foreign currencies are translated using the exchange rate prevailing at the balance sheet date. Non-monetary assets and liabilities denominated in foreign currencies are translated at rates of exchange in effect at the date of the transaction. Average monthly rates are used to translate revenues and expenses. Gains and losses arising on translation or settlement of foreign currency denominated transactions or balances are included in the Statement of Operations. F-5 GUOCHUN INTERNATIONAL INC. NOTES TO CONDENSED FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED MARCH 31, 2026 AND 2025 (Currency expressed in United States Dollars (“US$”)) (Unaudited) Related Party Transaction A related party is generally defined as (i) any person that holds 10% or more of the Company’s securities and their immediate families, (ii) the Company’s management, (iii) someone that directly or indirectly controls, is controlled by or is under common control with the Company, or (iv) anyone who can significantly influence the financial and operating decisions of the Company. A transaction is considered to be a related party transaction when there is a transfer of resources or obligations between related parties. Transactions involving related parties cannot be presumed to be carried out on an arm’s-length basis, as the requisite conditions of competitive, free market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm’s-length transactions unless such representations can be substantiated. Revenue Recognition The Company will assess and follow the guidance of ASC 606, Revenue from Contracts with Customers, and revenue will be recognized using the following five steps: <table cellpadding="0" cellspacing="4" style="font: 12pt Times New Roman, Times, Serif; width: 100%; background-color: white"> <tr> <td style="width: 25px; text-align: justify"> </td> <td style="vertical-align: top; width: 25px; text-align: justify">1.</td> <td style="vertical-align: top; text-align: justify">Identify the contract(s) with a customer;</td></tr> <tr> <td style="text-align: justify"> </td> <td style="vertical-align: top; text-align: justify">2.</td> <td style="vertical-align: top; text-align: justify">Identify the performance obligations in the contract;</td></tr> <tr> <td style="text-align: justify"> </td> <td style="vertical-align: top; text-align: justify">3.</td> <td style="vertical-align: top; text-align: justify">Determine the transaction price;</td></tr> <tr> <td style="text-align: justify"> </td> <td style="vertical-align: top; text-align: justify">4.</td> <td style="vertical-align: top; text-align: justify">Allocate the transaction price to the performance obligations in the contract; and</td></tr> <tr> <td style="text-align: justify"> </td> <td style="vertical-align: top; text-align: justify">5.</td> <td style="vertical-align: top; text-align: justify">Recognize revenue when (or as) the entity satisfies a performance obligation.</td></tr> </table> The Company has not recognized any operating revenues during the three months ended March 31, 2026 and 2025, respectively. Income Taxes The Company follows the asset and liability method of accounting for income taxes under FASB ASC 740, “Income Taxes.” Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount expected to be realized. Net Income (Loss) per Common Share Net income (loss) per common share is computed pursuant to FASB Accounting Standards Codification (“ASC”) 260, “Earnings Per Share”. Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially dilutive outstanding shares of common stock during the period to reflect the potential dilution that could occur from common shares issuable through contingent share arrangements, stock options and warrants. There were no potentially dilutive common shares outstanding for the periods presented. Recent Accounting Pronouncements Certain accounting pronouncements have been issued by the FASB and other standard setting organizations which are not yet effective and therefore have not yet been adopted by the Company. The impact on the Company`s financial position and results of operations from adoption of these standards is not expected to be material.

Basis of Presentation The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are expressed in US dollars.

Fair Value of Financial Instruments The Company’s financial instruments consist of prepayment, accrued liabilities, amount due to the non-related party and amount due to the sole officer and director. The carrying amounts of these financial instruments approximates fair value because of the short period of time between the origination of such instruments and their expected realization.

Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Foreign Currency The Company’s functional and reporting currency is the U.S. dollar. Transactions may occur in foreign currencies and management follows ASC 830, “Foreign Currency Matters”. Monetary assets and liabilities denominated in foreign currencies are translated using the exchange rate prevailing at the balance sheet date. Non-monetary assets and liabilities denominated in foreign currencies are translated at rates of exchange in effect at the date of the transaction. Average monthly rates are used to translate revenues and expenses. Gains and losses arising on translation or settlement of foreign currency denominated transactions or balances are included in the Statement of Operations. F-5 GUOCHUN INTERNATIONAL INC. NOTES TO CONDENSED FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED MARCH 31, 2026 AND 2025 (Currency expressed in United States Dollars (“US$”)) (Unaudited)

Related Party Transaction A related party is generally defined as (i) any person that holds 10% or more of the Company’s securities and their immediate families, (ii) the Company’s management, (iii) someone that directly or indirectly controls, is controlled by or is under common control with the Company, or (iv) anyone who can significantly influence the financial and operating decisions of the Company. A transaction is considered to be a related party transaction when there is a transfer of resources or obligations between related parties. Transactions involving related parties cannot be presumed to be carried out on an arm’s-length basis, as the requisite conditions of competitive, free market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm’s-length transactions unless such representations can be substantiated.

Revenue Recognition The Company will assess and follow the guidance of ASC 606, Revenue from Contracts with Customers, and revenue will be recognized using the following five steps: <table cellpadding="0" cellspacing="4" style="font: 12pt Times New Roman, Times, Serif; width: 100%; background-color: white"> <tr> <td style="width: 25px; text-align: justify"> </td> <td style="vertical-align: top; width: 25px; text-align: justify">1.</td> <td style="vertical-align: top; text-align: justify">Identify the contract(s) with a customer;</td></tr> <tr> <td style="text-align: justify"> </td> <td style="vertical-align: top; text-align: justify">2.</td> <td style="vertical-align: top; text-align: justify">Identify the performance obligations in the contract;</td></tr> <tr> <td style="text-align: justify"> </td> <td style="vertical-align: top; text-align: justify">3.</td> <td style="vertical-align: top; text-align: justify">Determine the transaction price;</td></tr> <tr> <td style="text-align: justify"> </td> <td style="vertical-align: top; text-align: justify">4.</td> <td style="vertical-align: top; text-align: justify">Allocate the transaction price to the performance obligations in the contract; and</td></tr> <tr> <td style="text-align: justify"> </td> <td style="vertical-align: top; text-align: justify">5.</td> <td style="vertical-align: top; text-align: justify">Recognize revenue when (or as) the entity satisfies a performance obligation.</td></tr> </table> The Company has not recognized any operating revenues during the three months ended March 31, 2026 and 2025, respectively.

Income Taxes The Company follows the asset and liability method of accounting for income taxes under FASB ASC 740, “Income Taxes.” Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount expected to be realized.

Net Income (Loss) per Common Share Net income (loss) per common share is computed pursuant to FASB Accounting Standards Codification (“ASC”) 260, “Earnings Per Share”. Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially dilutive outstanding shares of common stock during the period to reflect the potential dilution that could occur from common shares issuable through contingent share arrangements, stock options and warrants. There were no potentially dilutive common shares outstanding for the periods presented.

Recent Accounting Pronouncements

NOTE 4 - STOCKHOLDERS’ EQUITY There were 3,870,600 shares of common stock issued and outstanding as of March 31, 2026 and December 31, 2025, respectively.

3870600

NOTE 5 - SUBSEQUENT EVENTS As of May 11, 2026, the Company has obtained an amount of $3,500 as loan from a non-related party for operating use, that loan is non-interest bearing with no-fixed repayment term, and due on demand. F-6 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations The following discussion should be read in conjunction with the audited financial statements and related notes in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025, that is filed on April 24, 2026. The following discussion contains forward-looking statements that reflect our plans, estimates and beliefs. Our actual results could differ materially from those discussed in the forward- looking statements. Factors that could cause or contribute to such differences include, but are not limited to those discussed below and elsewhere in this Report. Our audited financial statements are stated in United States Dollars and are prepared in accordance with United States Generally Accepted Accounting Principles. BUSINESS OVERVIEW To June 27, 2022, the Company was developing a new kind of messenger. Guochun’s app was intended to be a unique product with high production value and high revenue potential. It was going to be developed and published on both original and licensed IP. As the result of the change in control transaction on June 27, 2022, the Company assigned the software acquired by the Company on March 17, 2022 to Gediminas Knyzelis, the former sole officer and director. As a result of the ownership and management change described above, the Company ceased its former business plans on June 27, 2022, and is keep searching for business opportunities to acquire since then. As of the issuance date of this filing, no new business acquisition has occurred. Results of Operations For the three months ended March 31, 2026 and 2025, respectively During the three months ended March 31, 2026 and 2025, the Company generated zero revenues, respectively. The operating expenses for the same periods were comprised of operating expenses of $11,932 and $894, respectively, resulting in net losses of $11,932 and $894 for the three months ended March 31, 2026 and 2025, respectively. Our operating expenses consisted of mainly professional fees for the three months ended March 31, 2026 and 2025, respectively. The increase in operating expenses was mainly due to the higher professional fees. Our total assets as of March 31, 2026 were $2,750. As of March 31, 2026, the Company had 3,870,600 shares of common stock issued and outstanding. Liquidity and Capital Resources As of March 31, 2026, we had cash and cash equivalents of $0. The Company expects to obtain financing to meet our basic operating requirements for the next twelve months. Operating Activities For the three months ended March 31, 2026, net cash used in operating activities was $7,178, compared to net cash used in operating activities of $0 for the three months ended March 31, 2025. Such increase was primarily attributable to the ongoing amortization of OTCID annual fees, as well as payments related to EDGAR filing services and transfer agency expenses. Investing Activities For the three months ended March 31, 2026 and 2025, net cash used in investing activities was $0 and $0, respectively. Financing Activities For the three months ended March 31, 2026, net cash provided by financing activities was $7,178, compared to the net cash provided by financing activities of $0 for the three months ended March 31, 2025. Such increase was due to more funds advanced from the non-related party, for the Company's operating use. Off-balance Sheet Arrangements We have no significant off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in our financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to our stockholders. Recent accounting pronouncements The Company has reviewed all recently issued, but not yet effective, accounting pronouncements and do not believe the future adoption of any such pronouncements may be expected to cause a material impact on its financial condition or the results of its operations. 1 Item 3. Quantitative and Qualitative Disclosures About Market Risk. As a “smaller reporting company” as defined by Item 10 of Regulation S-K, the Company is not required to provide information required by this Item. Item 4. Controls and Procedures. Evaluation of Disclosure Controls and Procedures Disclosure controls and procedures are controls and other procedures designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act is accumulated and communicated to our Certifying Officer or persons performing similar functions, as appropriate, to allow timely decisions regarding required disclosure. We conducted an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of March 31, 2026. This evaluation was carried out under the supervision and with the participation of our Chief Executive Officer and our Chief Financial Officer. Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of March 31, 2026, our disclosure controls and procedures were not effective due to the presence of material weaknesses in internal control over financial reporting. Material Weakness in Internal Control Over Financial Reporting A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the company’s annual or interim financial statements will not be prevented or detected on a timely basis. Management has identified the following material weaknesses which have caused management to conclude that, as of March 31, 2026, our disclosure controls and procedures were not effective: (i) lack of a functioning audit committee due to a lack of a majority of independent members and a lack of a majority of outside directors on our board of directors, resulting in ineffective oversight in the establishment and monitoring of required internal controls and procedures; (ii) inadequate segregation of duties consistent with control objectives; and (iii) ineffective controls over period end financial disclosure and reporting processes. Because a material weakness in the Company’s internal controls over financial reporting existed as of March 31, 2026 and has not been remediated, the Company’s disclosure controls and procedures were not effective as of March 31, 2026. In an effort to remediate the identified material weaknesses and other deficiencies and enhance our internal controls, we plan to initiate, the following series of measures in connection with identifying an operating business to acquire and when funds are available to us: <table cellpadding="0" cellspacing="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px">1.</td> <td style="text-align: justify">We plan to appoint one or more outside directors to our board of directors who would be appointed to an audit committee resulting in a fully functioning audit committee who will undertake oversight in the establishment and monitoring of required internal controls and procedures.</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td>2.</td> <td style="text-align: justify">We plan to create a position to segregate duties consistent with control objectives and will increase our personnel resources and technical accounting expertise within the accounting function.</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td>3.</td> <td style="text-align: justify">We plan to prepare written policies and procedures for accounting and financial reporting to establish a formal process to close our books monthly on an accrual basis and account for all transactions, including equity and debt transactions.</td></tr> </table> We anticipate that we will, at least partially, begin to implement these initiatives in the current fiscal year. This Report does not include an attestation report of our independent registered public accounting firm regarding internal control over financial reporting and none is required. Changes in Internal Control over Financial Reporting As of the end of the period covered by this report, there were no changes in the internal controls over financial reporting that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. 2 PART II. OTHER INFORMATION Item 1. Legal Proceedings. We know of no material, active or pending legal proceedings against us, nor are we involved as a plaintiff in any material proceeding or pending litigation. There are no proceedings in which any of our directors, officers or affiliates, or any beneficial shareholder are an adverse party or has a material interest adverse to us. Item 1A. Risk Factors. We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item. Item 2. Unregistered Sales of Equity Securities and Use of Proceeds. None. Item 3. Defaults Upon Senior Securities. None. Item 4. Mine Safety Disclosures. Not applicable. Item 5. Other Information. None. ITEM 6. Exhibits The following exhibits are included as part of this report by reference: <table cellpadding="0" cellspacing="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="border-bottom: black 1pt solid; width: 8%">Exhibit No.</td> <td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; width: 91%; text-align: justify">Description</td></tr> <tr style="vertical-align: top"> <td>31.1</td> <td> </td> <td style="text-align: justify"><a href="ex31_1.htm">Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002*</a></td></tr> <tr style="vertical-align: top"> <td>32.1</td> <td> </td> <td style="text-align: justify"><a href="ex32_1.htm">Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*</a></td></tr> <tr style="vertical-align: top"> <td>101.INS</td> <td> </td> <td style="text-align: justify">Inline XBRL Instance Document</td></tr> <tr style="vertical-align: top"> <td>101.SCH</td> <td> </td> <td style="text-align: justify">Inline XBRL Taxonomy Extension Schema Document</td></tr> <tr style="vertical-align: top"> <td>101.CAL</td> <td> </td> <td style="text-align: justify">Inline XBRL Taxonomy Extension Calculation Linkbase Document</td></tr> <tr style="vertical-align: top"> <td>101.DEF</td> <td> </td> <td style="text-align: justify">Inline XBRL Taxonomy Extension Definition Linkbase Document</td></tr> <tr style="vertical-align: top"> <td>101.LAB</td> <td> </td> <td style="text-align: justify">Inline XBRL Taxonomy Extension Label Linkbase Document</td></tr> <tr style="vertical-align: top"> <td>101.PRE</td> <td> </td> <td style="text-align: justify">Inline XBRL Taxonomy Extension Presentation Linkbase Document</td></tr> <tr style="vertical-align: top"> <td>104</td> <td> </td> <td style="text-align: justify">Cover Page Interactive Data File (embedded within the Inline XBRL document)</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 0%"> </td> <td style="width: 24px">*</td> <td style="text-align: justify">Filed herewith.</td></tr> </table> 3 SIGNATURES Pursuant to the requirements of the Securities Act of 1934, as amended, the registrant has duly caused this quarterly report to be signed on its behalf by the undersigned, thereunto duly authorized. <table cellpadding="0" cellspacing="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 50%; padding-bottom: 1pt"> </td> <td style="width: 5%; padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; width: 45%">GUOCHUN INTERNATIONAL INC. </td></tr> <tr style="vertical-align: top"> <td> </td> <td> </td> <td>(Name of Registrant)</td></tr> <tr style="vertical-align: top"> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: top"> <td style="padding-bottom: 1pt">Date: May 11, 2026</td> <td style="padding-bottom: 1pt">By:</td> <td style="border-bottom: black 1pt solid">/s/ ZHOU XUAN</td></tr> <tr style="vertical-align: top"> <td> </td> <td>Title:</td> <td> Chief Executive Officer Director</td></tr> </table> 4

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