For the quarter ending 2025-09-30, QSJC has $1,520,377 in assets. $3,283,089 in debts.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 24,678 | 17,444 | ||
| Other receivables | 1,404 | 101 | ||
| Inventories | 1,362,986 | 1,360,526 | ||
| Advance to suppliers | 54,422 | 70,853 | ||
| Total current assets | 1,443,490 | 1,448,924 | ||
| Motor vehicle | 76,887 | 83,136 | ||
| Total non-current assets | 76,887 | 83,136 | ||
| Total assets | 1,520,377 | 1,532,060 | ||
| Accounts payable | 0 | 0 | ||
| Other payables and accruals | 11,845 | 11,698 | ||
| Advance from customers | 2,809 | 58,628 | ||
| Amounts due to related parties | 3,268,435 | 3,145,651 | ||
| Total current liabilities | 3,283,089 | 3,215,977 | ||
| Total liabilities | 3,283,089 | 3,215,977 | ||
| Share capital (75,000,000 shares of common stock, par value 0.001 per share, authorized, of which 4,381,550 shares are issued and outstanding as of september 30, 2025 and december 31, 2024) | 4,382 | 4,382 | ||
| Additional paid in capital | 162,864 | 162,864 | ||
| Foreign currency translation reserves | 50,488 | 57,587 | ||
| Accumulated deficit | -1,980,446 | -1,908,750 | ||
| Total deficit | -1,762,712 | -1,683,917 | ||
| Total liabilities and deficit | 1,520,377 | 1,532,060 | ||
TANCHENG GROUP CO., LTD. (QSJC)
TANCHENG GROUP CO., LTD. (QSJC)