| COMMITMENTS AND CONTINGENCIES |
| 17. |
RELATED PARTY TRANSACTION |
Major
related parties that transacted with the Group and their respective relationship to the Group are listed as below:
SCHEDULE OF MAJOR RELATED PARTIES AND
THEIR RESPECTIVE RELATIONSHIP
| Name
of related parties |
|
Relationship
with the Group |
| Beijing Yihai Construction
Engineering Co., Ltd. |
|
Company controlled by Hu Jiaqi |
| Beijing Jianlei International Decoration Engineering
Co., Ltd. |
|
Company controlled by Hu Jiaqi |
| Beijing Huiju Tianxia Investment Co., Ltd |
|
Company controlled by Hu Jiaqi |
SCHEDULE
OF RELATED PARTIES TRANSACTION
| | |
| |
RMB | | |
RMB | | |
USD | |
| | |
| |
Six
Months Ended March 3l, | |
| Nature of
transactions | |
Related
party | |
2025 | | |
2026 | |
| | |
| |
RMB | | |
RMB | | |
USD | |
| Revenue from
engineering solutions and services of intelligent projects | |
Beijing Jianlei
International Decoration Engineering Co., Ltd. | |
| 42,257,767 | | |
| 63,792,598 | | |
| 9,247,985 | |
| Total | |
| |
| 42,257,767 | | |
| 63,792,598 | | |
| 9,247,985 | |
| | |
| |
RMB | | |
RMB | | |
USD | |
| | |
| |
Six
Months Ended March 3l, | |
| Nature of
transactions | |
Related
party | |
2025 | | |
2026 | |
| | |
| |
RMB | | |
RMB | | |
USD | |
| Purchase of services | |
Beijing Yihai
Construction Engineering Co., Ltd. | |
| 57,940 | | |
| 57,940 | | |
| 8,400 | |
| Total | |
| |
| 57,940 | | |
| 57,940 | | |
| 8,400 | |
| |
|
|
|
RMB |
|
|
RMB |
|
|
USD |
|
| Nature
of balance | |
Related
party | |
As
of September
30, 2025 | | |
As
of
March 31, 2026 | |
| | |
| |
RMB | | |
RMB | | |
USD | |
| Amounts
due from related parties relating to operating activities | |
Beijing
Jianlei International Decoration Engineering Co., Ltd. | |
| 3,486,135 | | |
| 1,105,933 | | |
| 160,327 | |
| Total | |
| |
| 3,486,135 | | |
| 1,105,933 | | |
| 160,327 | |
| Amounts
due from related parties | |
| |
| 3,486,135 | | |
| 1,105,933 | | |
| 160,327 | |
| |
|
|
|
RMB |
|
|
RMB |
|
|
USD |
|
| | |
| |
RMB | | |
USD | |
| Amounts
due to related parties relating to operating activities | |
Beijing
Jianlei International Decoration Engineering Co., Ltd. | |
| 4,894,067 | | |
| 3,036,000 | | |
| 440,128 | |
| Amounts due
to related parties relating to operating activities | |
Beijing Yihai
Construction Engineering Co., Ltd. | |
| - | | |
| 57,940 | | |
| 8,400 | |
| Amounts
due to related parties relating to operating activities | |
Beijing
Huiju Tianxia Investment Co., Ltd | |
| 350,000 | | |
| 350,000 | | |
| 50,739 | |
| Total | |
| |
| 5,244,067 | | |
| 3,443,940 | | |
| 499,266 | |
| Amounts
due to related parties | |
| |
| 5,244,067 | | |
| 3,443,940 | | |
| 499,266 | |
| 18. |
COMMITMENTS AND CONTINGENCIES |
(a)
Commitments
As
of September 30, 2025 and March 31, 2026, the Group did not have commitments contracted but not yet reflected in the consolidated financial
statements.
(b)
Contingencies
The
Group is subject to periodic legal or administrative proceeding in the ordinary course of business. The Group does not have any pending
legal or administrative proceeding to which the Group is a party that will have a material effect on its business or financial condition.
|