$ZHJD

Intelligent Hotel Group Ltd.

CIK:0001794276|SEC Filings

Condensed Consolidated Statements of Operations and Comprehensive Income/(Loss) (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Income Statement [Abstract]
REVENUE
COST OF REVENUE
GROSS PROFIT
OPERATING EXPENSES
Selling and distribution
General and administrative	(22,729)	(13,189)	(99,150)	(36,525)
Operating income/(loss) from continuing operation before income tax	(22,729)	(13,189)	(99,150)	(36,525)
Interest income		1		5
Income/(loss) from continuing operation before income tax	(22,729)	(13,188)	(99,150)	(36,520)
INCOME TAX EXPENSES
Net income/(loss) from continuing operation	(22,729)	(13,188)	(99,150)	(36,520)
Income (Loss) from Discontinued Operations before Income Taxes		(12,034)	(13,364)	90,296
Provision for (benefit from) income tax				(8,154)
Loss on Disposal			(69,039)
Income / (loss) for discontinued operations		(12,034)	(82,403)	82,142
Net income / (loss)	(22,729)	(25,222)	(181,553)	45,622
Other comprehensive income:
- Foreign currency translation income	4	8,692	1,914	3,617
Total other comprehensive income (loss)	4	8,692	1,914	3,617
TOTAL COMPREHENSIVE INCOME (LOSS)	$ (22,725)	$ (16,530)	$ (179,639)	$ 49,239
NET LOSS PER SHARE, BASIC AND DILUTED
Countinuing operations, basic
Countinuing operations, diluted
Discontinued operations, basic
Discontinued operations, diluted
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING, BASIC	101,400,000	101,400,000	101,400,000	101,400,000
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING, DILUTED	101,400,000	101,400,000	101,400,000	101,400,000

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income/(loss)	$ (181,553)	$ 45,622
Less: Net income/(loss) from discontinued operations	(82,403)	82,142
Net income/(loss) from continuing operations	(99,150)	(36,520)
Adjustments to reconcile net profit to net cash used in operating activities:
Prepayment, deposits and other receivables		(87)
Accrued liabilities		(22,695)
Net cash used in operating activities	(99,150)	(59,302)
Net cash (used in) / provided by operating activities - discontinued operations	(10,282)	(16,609)
Total net cash from operating activities	(109,432)	(75,911)
CASH FLOWS FROM INVESTING ACTIVITIES:
Amount due to related party
Net cash used in investing activities
Net cash provided by investing activities - discontinued operations	(36)
Total net cash from investing activities	(36)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from related parties	99,320	48,592
Net cash (used in) provided by financing activities	99,320	48,592
Net cash provided by investing activities - discontinued operations	(18,792)	(70,497)
Total net cash from financing activities	80,528	(21,905)
Effect of exchange rate changes on cash and cash equivalents	21	3,298
Net (decrease)/increase in cash and cash equivalents	(28,919)	(94,518)
Cash and cash equivalents, beginning of period	29,825	95,938
CASH AND CASH EQUIVALENTS, END OF PERIOD	906	1,420
SUPPLEMENTAL CASH FLOWS INFORMATION
Cash paid for income taxes		8,154
Cash paid for interest paid
Loans forgiveness by related party loans	450,580
Loss on disposal	$ (69,039)

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Current assets
Cash and cash equivalents	$ 906	$ 737
Prepayment, deposits and other receivables	13	13
Current assets of discontinued operations		135,529
Total current assets	919	136,279
TOTAL ASSETS	919	136,279
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current liabilities of discontinued operations		53,330
Total current liabilities	11,749	418,050
TOTAL LIABILITIES	11,749	418,050
STOCKHOLDERS’ DEFICIT
Common stock, $0.0001 par value; 800,000,000 shares authorized; 101,400,000 and 101,400,000 shares of common stock issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	10,140	10,140
Additional paid-in capital	599,440	148,860
Accumulated other comprehensive income	416	(1,498)
Accumulated deficit	(620,826)	(439,273)
TOTAL STOCKHOLDERS’ DEFICIT	(10,830)	(281,771)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	919	136,279
Director [Member]
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Amount due to related party	11,749
Related Party [Member]
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Amount due to related party		$ 364,720