| SCHEDULE OF RELATED PARTIES TRANSACTION |
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 | |
|