0001493152-17-005097.txt : 20170512 0001493152-17-005097.hdr.sgml : 20170512 20170512090425 ACCESSION NUMBER: 0001493152-17-005097 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 52 CONFORMED PERIOD OF REPORT: 20170331 FILED AS OF DATE: 20170512 DATE AS OF CHANGE: 20170512 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ASIA EQUITY EXCHANGE GROUP, INC. CENTRAL INDEX KEY: 0001590565 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MANAGEMENT CONSULTING SERVICES [8742] IRS NUMBER: 463366428 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-192272 FILM NUMBER: 17836573 BUSINESS ADDRESS: STREET 1: SUITE 2603, 26/F, COFCO TOWER, STREET 2: 262 GLOUCESTER ROAD, CITY: CAUSEWAY BAY, STATE: K3 ZIP: 00000 BUSINESS PHONE: 852-2845 2281 MAIL ADDRESS: STREET 1: SUITE 2603, 26/F, COFCO TOWER, STREET 2: 262 GLOUCESTER ROAD, CITY: CAUSEWAY BAY, STATE: K3 ZIP: 00000 FORMER COMPANY: FORMER CONFORMED NAME: I IN THE SKY INC. DATE OF NAME CHANGE: 20131112 FORMER COMPANY: FORMER CONFORMED NAME: I IN THE SKY, INC. DATE OF NAME CHANGE: 20131030 10-Q 1 form10-q.htm

 

 

 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

 

FORM 10-Q

 

[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended March 31, 2017

 

OR

 

[  ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from ______________  to ______________ 

 

Commission File Number: 333-192272

 

ASIA EQUITY EXCHANGE GROUP, INC.

(Exact name of registrant as specified in its charter)

 

Nevada 46-3366428

(State or other jurisdiction

of incorporation or organization)

(IRS Employer

Identification No.)

 

Suite 2603, 26/F, COFCO Tower,

262 Gloucester Road, Causeway Bay, Hong Kong

(Address of principal executive offices)

 

(+852 3188 2285)
(Registrant’s telephone number, including area code)

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

 

Yes [X] No [  ]

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

 

Yes [ X ] No [  ]

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act. (Check one):

 

  Large accelerated filer [  ]   Accelerated filer [  ]
       
  Non-accelerated filer [  ]   Smaller reporting company [X]
  (Do not check if a smaller reporting company)    
       
  Emerging growth company [X]    

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided in Section 13(a) of the Exchange Act. [  ]

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act. Yes [  ] No [X]

 

The number of shares outstanding of each of the issuer’s classes of common stock, as of May 9, 2017 is as follows:

 

Class of Securities   Shares Outstanding
Common Stock, $0.001 per value    1,146,000,000

 

 

 

 
 

 

ASIA EQUITY EXCHANGE GROUP, INC.

 

FORM 10-Q

FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2017

 

TABLE OF CONTENTS

 

  PART I - FINANCIAL INFORMATION PAGE
     
Item 1. Financial Statements. 3
     
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations. 14
     
Item 3. Quantitative and Qualitative Disclosures About Market Risk. 18
     
Item 4. Controls and Procedures. 18
     
  PART II - OTHER INFORMATION  
     
Item 1. Legal Proceedings. 19
     
Item 1A. Risk Factors. 19
     
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds. 19
     
Item 3. Defaults Upon Senior Securities. 19
     
Item 4. Mine Safety Disclosures 19
     
Item 5. Other Information. 19
     
Item 6. Exhibits 19

 

2
 

 

PART I - FINANCIAL INFORMATION

 

Item 1. Financial Statements

 

ASIA EQUITY EXCHANGE GROUP, INC. AND SUBSIDIARIES

CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE MONTHS ENDED MARCH 31, 2017 AND 2016

 

3
 

 

ASIA EQUITY EXCHANGE GROUP, INC.

Condensed Balance Sheets (Unaudited)

 

   March 31, 2017   December 31, 2016 
ASSETS        
Current Assets          
Cash and cash equivalents  $164,617   $55,360 
Prepaid expenses   12,222    5,554 
Account receivable   29,000      
Other receivable   848    669 
Rental deposit   34,897    34,708 
Total current assets   241,584    96,291 
Fixed assets, net of accumulated depreciation   31,413    34,220 
Intangible assets, net of amortization   5,801    6,013 
Goodwill   1,189,921    1,189,921 
Other non-current assets   2,944    3,604 
TOTAL ASSETS  $1,471,662   $1,330,049 
           
LIABILITIES AND STOCKHOLDERS’ (DEFICIT) EQUITY          
LIABILITIES          
Current Liabilities          
Accounts payable and accrued liabilities  $-   $171,795 
Income Taxes Payable   10,116    - 
Other payables   50,296    - 
Amount due to a director   451,949    423,686 
TOTAL LIABILITIES  $512,361   $595,481 
           
STOCKHOLDERS’ (DEFICIT) EQUITY          
Preferred stock, 1,000,000 shares authorized; par value $0.001, none issued and outstanding          
Common stock, 3,000,000,000 shares authorized; par value $0.001, 1,146,000,000 shares issued and outstanding   1,146,000    1,146,000 
Capital deficiency   -23,713    -23,713 
Accumulated deficit   -162,200    -387,719 
Foreign currency translation adjustment   -786    - 
Total Stockholders’ (Deficit) Equity   959,301    734,568 
           
TOTAL LIABILITIES AND STOCKHOLDERS’ (DEFICIT) EQUITY  $1,471,662   $1,330,049 

 

The accompanying notes to the financial statements are an integral part of these unaudited statements.

 

4
 

 

ASIA EQUITY EXCHANGE GROUP, INC.

Condensed Statements of Operation and Comprehensive Loss

(Unaudited) 

 

   Three Months Ended 
   March 31, 2017   March 31, 2016 
         
REVENUE  $353,513   $- 
Cost of Sales   -    - 
Gross Profit   353,513    - 
           
OPERATING EXPENSES          
General and administrative   111,560    - 
Professional fees   10,887    5,000 
Total other expenses   991    1,849 
Total Operating Expenses   123,438    6,849 
           
Net profit from operations   230,075    (6,849)
           
Other Income        - 
Other expenses        - 
Provision for income taxes   -    - 
Net Profit (net loss)  $230,075   $(6,849)
           
Basic and diluted loss per common share  $(0.00)  $(0.00)
           
Weighted average number of common shares outstanding - basic and diluted   1,146,000,000    146,000,000 

 

 

The accompanying notes are an integral part of these condensed consolidated financial statements.

 

5
 

 

ASIA EQUITY EXCHANGE GROUP, INC 

Condensed Consolidated Statements of Cash Flows 

(Unaudited) 

 

   For the Three Months Ended 
   March 31, 2017   March 31, 2016 
         
CASH FLOWS FROM OPERATING ACTIVITIES          
Net loss  $230,075   $-6,849 
Changes in operating activities:          
Depreciation and amortization  $3,739   $- 
Prepaid Expenses   -83,120    1,670 
Accounts payable and accrued liabilities   -40,591    -805 
Not payable-related party        -5,984 
Net Cash Generated From Operating Activities   110,103    - 
           
CASH FLOWS FROM INVESTING ACTIVITIES          
Net Cash Generated From Investing Activities  $-   $- 
           
CASH FLOWS FROM FINANCING ACTIVITIES          
Net Cash Generated From Financing Activities  $-   $- 
           
Effect of foreign exchange rate   -846    - 
           
Net increase (decrease) in cash and cash equivalents   109,257    - 
Cash and cash equivalents, beginning of period   -      
Cash and cash equivalents, end of period  $55,360   $- 
Supplemental Cash Flow Disclosure:          
Cash paid for interest  $-   $- 
Cash paid for income taxes  $-   $- 
Non-cash financing activities:          
Note payable related party forgiven to contributed capital  $164,617   $- 

 

The accompanying notes to the financial statements are an integral part of these unaudited statements.

 

6
 

 

ASIA EQUITY EXCHANGE GROUP, INC.

Notes to the Condensed Consolidated Financial Statements

(Unaudited)

 

NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS

 

Asia Equity Exchange Group, Inc. (“the Company” or “AEEX”) is a Nevada corporation incorporated on July 15, 2013, under the name “I In The Sky, Inc.” (“SYYF”). The Company filed a name change to AEEX with the state of Nevada on July 22, 2015. It is based in Hong Kong, the People’s Republic of China. The accounting and reporting policies of the Company conform to accounting principles generally accepted in the United States of America, and the Company’s fiscal year ends on December 31.

 

The Company’s original business plan was to manufacture and market low cost GPS tracking devices and software to businesses and families. However this business was not successful and the Company had no revenues generated from its business until April 12, 2016 when it completed the reverse acquisition of Asian Equity Exchange Group Company Limited (“AEEGCL”).

 

On November 30, 2015, the Company executed a Sale and Purchase Agreement (the “Purchase Agreement”) to acquire 100% of the shares and assets of AEEGCL (the “Acquisition”). Pursuant to the Purchase Agreement, the Company issued one billion (1,000,000,000) shares of common stock to the owners of AEEGCL. The Company had a total of 146,000,000 shares of common stock outstanding immediately prior to Closing. After the Closing, the Company had a total of 1,146,000,000 shares of common stock outstanding, with the AEEGCL Stockholders owning 87.3% of the total issued and outstanding shares of the Company’s common stock.

 

The Closing of the transactions contemplated by the Purchase Agreement took place on April 12, 2016 (“Closing”). As a result, AEEGCL became a wholly-owned subsidiary of the Company and AEEGCL’s former shareholders own the majority of the Company’s voting stock. The Company’s previous business plan was terminated and the Company is currently engaged in the business of AEEGCL.

 

AEEGCL is a company incorporated under the laws of Samoa on May 29, 2015. It offers an international equity assistance and information service platform designed to provide listing assistance services, equity investment financing information and public relationship services to enterprises in Asia, mainly in China. AEEGCL owns 100% of AEEX (HK) International Financial Service Limited (formerly known as Yinfu International Enterprise Limited, “AEEX HK”), a Hong Kong corporation incorporated on December 22, 2014. AEEX HK owns 100% of Asian & American Consultant (Shenzhen) Co., Ltd. (formerly known as Yinfu Guotai Investment Consultant (Shenzhen) Co., Ltd., “AACCL”), a corporation incorporated in the People’s Republic of China (the “PRC”) on April 15, 2015. Both AEEX HK and AACCL are engaged in the provision of investment and corporate management consultancy services.

 

The acquisition of AEEGCL and its subsidiaries by the Company was accounted for as a reverse merger because on a post-merger basis, the former shareholders of AEEGCL held a majority of the outstanding common stock of the Company on a voting and fully-diluted basis. As a result, AEEGCL is deemed to be the acquirer for accounting purposes. Accordingly, the consolidated financial statement data presented are those of AEEGCL, recorded at the historical basis of AEEGCL, for all periods prior to the Company’s acquisition of AEEGCL on April 12, 2016, and the financial statements of the historical operations of the consolidated companies from the effective date of the Closing.

 

The Company aims to build and complement the multi-layer capital market system in Asia, and create a unique and authoritative intercontinental equity information platform which will effectively complement in business functions, service means and financing channels with OTC markets in countries and regions in Asia. AEEX also endeavours to build a system of global cooperation to provide listed enterprises with equity financing means through domestic and overseas channels, and to offer nurturing pre-listing tutoring, incubating and supporting services for their listing on overseas capital markets.

 

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of Presentation

 

The interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).

 

The interim condensed consolidated financial information as of March 31, 2017 and for the three month periods ended March 31, 2017 and 2016 have been prepared without audit, pursuant to the rules and regulations of the SEC. Certain information and footnote disclosures, which are normally included in consolidated financial statements prepared in accordance with U.S. GAAP have not been included. These unaudited condensed consolidated financial statements and notes thereto should be read in conjunction with the audited financial statements of AEEGCL for the period ended December 31, 2016.

 

7
 

 

In the opinion of management, all adjustments (which include all significant normal and recurring adjustments) necessary to present a fair statement of the Company’s interim condensed consolidated financial position as of March 31, 2017, its interim condensed consolidated results of operations and cash flows for the three month periods ended March 31, 2017 and 2016, as applicable, have been made. The interim results of operations are not necessarily indicative of the operating results for the full fiscal year or any future periods.

 

Basis of Consolidation

 

The consolidated financial statements include the financial statements of the Company and its subsidiaries. All significant inter-company balances and transactions within the Company have been eliminated upon consolidation.

 

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 disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ from these good faith estimates and judgments.

 

Cash and Cash Equivalents

 

Cash and cash equivalents include cash in banks, money market funds, and certificates of term deposits with maturities of less than three months from inception, which are readily convertible to known amounts of cash and which, in the opinion of management, are subject to an insignificant risk of loss in value.

 

Intangible Assets

 

Intangible assets consist of computer software and are recorded at cost. Amortization is calculated using the straight line method over the estimated useful life of the computer software, which is 5 years.

 

Property, Plant and Equipment

 

Property, plant and equipment are recorded at cost. Depreciation is calculated using the straight line method over the estimated useful lives of the assets. The useful lives are as follows:

 

  Office equipment 5 years
   
  Motor vehicles 5 years

 

Maintenance and repairs are charged to operations as incurred. Expenditures which substantially increase the useful lives of the related assets are capitalized. When properties are disposed of the related costs and accumulated depreciation are removed from the accounts and any gain or loss is reported in the period the transaction takes place.

 

Goodwill and Indefinite Lived Intangible Assets

 

Goodwill was generated through the acquisitions made by the Company. As the total consideration paid exceeded the value of the net assets acquired, the Company record goodwill for each of the completed acquisitions. At the date of acquisition, the Company performed a valuation to determine the value of the intangible assets, along with the allocation of assets and liabilities acquired. The goodwill is attributable to synergies and economies of scale provided to the Company by the acquired to the Company by the acquired entity.

 

The Company tests its goodwill and indefinite-lived intangible assets for impairment at least annually (as of December 31) and whenever events or circumstances change that indicate impairment may have occurred. A significant amount of judgment is involved in determining if an indicator of impairment has occurred. Such indicators may include, among others: a significant decline in the Company’s expected future cash flows; a sustained, significant decline in the Company’s stock price and market capitalization; a significant adverse change in legal factors or in the business climate of its segments; unanticipated competition; and slower growth rates. Any adverse change in these factors could have a significant impact on the recoverability of goodwill, the indefinite-lived intangible assets and the Company’s consolidated financial results.

 

8
 

 

Impairment of Long-lived Assets

 

The long-lived assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of assets may not be recoverable. It is reasonably possible that these assets could become impaired as a result of technology or other industry changes. Determination of recoverability of assets to be held and used is by comparing the carrying amount of an asset to future net undiscounted cash flows to be generated by the assets. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less costs to sell. During the periods presented, the Company did not impair any plant and equipment .

 

Income Tax

 

The Company accounts for income taxes under the provisions of ASC Topic 740 “Accounting for Income Taxes.” Under ASC Topic 740, deferred tax assets and liabilities are determined based on the difference between the financial statement carrying amounts and the tax bases of assets and liabilities using enacted tax rates in effect in the years in which the differences are expected to reverse.

 

The provision for income tax is based on the results for the period as adjusted for items, which are non-assessable or disallowed. It is calculated using tax rates that have been enacted or substantively enacted at the balance sheet date. Deferred tax is accounted for using the balance sheet liability method in respect of temporary differences arising from differences between the carrying amount of assets and liabilities in the financial statements and the corresponding tax basis used in the computation of assessable tax profit. In principle, deferred tax liabilities are recognized for all taxable temporary differences, and deferred tax assets are recognized to the extent that it is probable that taxable profit will be available against which deductible temporary differences can be utilized.

 

Deferred income taxes are calculated at the tax rates that are expected to apply to the period when the asset is realized or the liability is settled. Deferred tax is charged or credited in the income statement, except when it related to items credited or charged directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when they relate to income taxes levied by the same taxation authority and the Company intends to settle its current tax assets and liabilities on a net basis.

 

ASC Topic 740 also prescribes a more-likely-than-not threshold for financial statement recognition and measurement of a tax position taken, or for one expected to be taken, in a tax return. ASC Topic 740 also provides guidance related to, among other things, classification, accounting for interest and penalties associated with tax positions, and disclosure requirements. Any interest and penalties accrued related to unrecognized tax benefits will be recorded as tax expense.

 

Fair Value of Financial Instruments

 

The Company follows ASC 820, “Fair Value Measurements and Disclosures,” which defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. Valuation techniques used to measure fair value must maximize the use of observable inputs and minimize the use of unobservable inputs. A fair value hierarchy based on the three levels of inputs, of which the first two are considered observable and the last is considered unobservable, is used to measure fair value:

 

Level 1: Valuations for assets and liabilities traded in active markets from readily available pricing sources such as quoted prices in active markets for identical assets or liabilities.

 

Level 2: Observable inputs (other than Level 1 quoted prices) such as quoted prices active markets for similar assets or liabilities, quoted prices in markets that are not active for identical or similar as or liabilities, or other inputs that are observable or can be corroborated by observable market data.

 

Level 3: Unobservable inputs that are supported by little or no market activity and that are significant to determining the fair value of the assets or liabilities, including pricing models, discounted cash flow methodologies and similar techniques.

 

The carrying values of our financial instruments, including cash and cash equivalents, balances with directors and related parties, other receivables and other payables approximate their fair value due to the short maturities of these financial instruments. The Company did not have financial assets or liabilities that are measured at fair value on a recurring basis as of March 31, 2017 or December 31, 2016.

 

9
 

 

Revenue Recognition

 

The Company recognizes revenue from the sale of products and services in accordance with ASC 605, “Revenue Recognition.” Revenue will be recognized only when all of the following criteria are met: persuasive evidence for an agreement exists, delivery has occurred or services have been provided, the price or fee is fixed or determinable, and collection is reasonably assured.

 

Earnings Per Share

 

The Company has adopted ASC Topic 260, “Earnings per Share,” (“EPS”) which requires presentation of basic EPS on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation. In the accompanying financial statements, basic loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. As of March 31, 2017 and December 31, 2016, there was no dilutive security outstanding.

 

Comprehensive Income

 

Comprehensive income is defined to include all changes in equity except those resulting from investments by owners and distributions to owners. Among other disclosures, all items that are required to be recognized under current accounting standards as components of comprehensive income are required to be reported in a financial statement that is presented with the same prominence as other financial statements. Comprehensive income includes net income and the foreign currency translation gain, net of tax.

 

Segment Reporting

 

ASC Topic 280, “Segment Reporting,” requires use of the “management approach” model for segment reporting. The management approach model is based on the way a company’s management organizes segments within the company for making operating decisions and assessing performance. Reportable segments are based on products and services, geography, legal structure, management structure, or any other manner in which management disaggregates a company. Management determined that the Company’s operations constitute a single reportable segment in accordance with ASC 280. The Company operates exclusively in one business segment: the operations of an equity information service platform designed to provide equity investment financing information to all enterprises in Asia.

 

Foreign Currency Translation

 

The accompanying consolidated financial statements are presented in United States Dollar (USD). The functional currency of the Company is USD. The functional currency of AEEGCL,AEEX HK and AACCL are USD, Hong Kong Dollar (HKD) and Renminbi (RMB),respectively. The translation rates are as follows:

 

   Three months ended 
   March 31, 2017   December 31, 2016 
Average HKD : US$ exchange rate in the period   0.128813    0.12865 
Spot HKD : US$ exchange rate as at the period end   0.12868    0.12897 
Average RMB : US$ exchange rate in the period   0.145398    0.153396 
Spot RMB : US$ exchange rate as at the period end   0.144942    0.15477 

 

Economic and Political Risk

 

The Company’s major operations are conducted in the PRC. Accordingly, the political, economic, and legal environments in the PRC, as well as the general state of the PRC’s economy may influence the Company’s business, financial condition, and results of operations.

 

The Company’s major operations in the PRC are subject to special considerations and significant risks not typically associated with companies in North America and Western Europe. These include risks associated with, among others, the political, economic, and legal environment. The Company’s results may be adversely affected by changes in governmental policies with respect to laws and regulations, anti-inflationary measures, and rates and methods of taxation, among other things.

 

10
 

 

Concentrations of Credit Risk

 

Cash includes cash at banks and demand deposits in accounts maintained with banks within the PRC. Total cash in these banks as of March 31, 2017 amounted to $164,417, none of which is covered by insurance. The Company has not experienced any losses in such accounts and believes it is not exposed to any risks to its cash in bank accounts.

 

The Company performs ongoing credit evaluations of customers and has not experienced any material losses to date. The Company has not experienced any significant difficulty in collecting its accounts receivable in the past and is not aware of any financial difficulties of its major customers.

 

Net Profit (Loss) Per Share of Common Stock

 

The Company has adopted ASC Topic 260, “Earnings per Share,” (“EPS”) which requires presentation of basic EPS on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation. In the accompanying financial statements, basic earnings (loss) per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period.

 

The following table sets forth the computation of basic earnings per share, for the years ended March 31, 2017 and 2016:

 

   Three months ended 
   March 31, 2017   March 31, 2016 
Net profit (net loss)  $230,075   $(6,849)
           
Weighted average common shares issued and outstanding (basic and diluted)   1,146,000,000    146,000,000 
           
Net profit (loss) per common share, basic and diluted  $0.00   $(0.00)

 

Advertising Costs

 

The Company follows ASC 720, “Advertising Costs,” and expenses costs as incurred. No advertising costs were incurred for the three months ended March 31, 2017.

 

Related Parties

 

The Company follows ASC 850, “Related Party Disclosures,” for the identification of related parties and disclosure of related party transactions. See note 9.

 

Commitments and Contingencies

 

The Company follows ASC 450-20, “Loss Contingencies,” to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated. There were no commitments or contingencies as of March 31, 2017.

 

Recent Accounting Pronouncements

 

Management has considered all recent accounting pronouncements issued. The Company’s management believes that these recent pronouncements will not have a material effect on the Company’s consolidated financial statements.

 

11
 

 

NOTE 3 - GOING CONCERN

 

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. As of March 31, 2017, the Company has a profit from operations of $230,075 an accumulated deficit of $162,200 and has earned $353,513 revenues since inception.

 

The ability of the Company to emerge from the development stage is dependent upon, among other things, obtaining additional financing to continue operations, and development of its business plan. In response to these problems, management intends to raise additional funds through public or private placement offerings.

 

These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.

 

NOTE 4 – PREPAYMENTS

 

The amounts of $12,222 and $5,554 as at March 31, 2017 and December 31, 2016, respectively, primarily included prepayments to a third party for unlimited EDGAR & XBRL Annual filing package services $10,000 and $278, respectively.

 

NOTE 5 – INTANGIBLE ASSETS

 

   March 31, 2017   December 31, 2016 
         
Computer software  $7,059   $7,020 
Accumulated amortization   (1,257)   (1,008)
   $5,801   $6,013 

 

NOTE 6 – PLANT AND EQUIPMENT

 

   March 31, 2017   December 31, 2016 
         
Office equipment  $18,878   $18,799 
Motor vehicle  $28,052   $28,110 
    46,930    46,909 
Accumulated depreciation   (15,517)   (12,689)
   $31,413   $34,220 

 

NOTE 7 – INCOME TAXES LIABILITIES

 

   March 31, 2017   December 31, 2016 
         
Value added tax payable  $8,865   $839 
Personal Income Tax payable  $274   $6 
Urban construction and maintenance tax  $621   $127 
Education surcharge  $266   $80 
Local education surcharge  $177   $53 
Income tax payable  $(88)  $(87)
Total   10,116    1,017 

 

12
 

 

NOTE 8 – OTHER PAYABLE

 

   March 31, 2017   December 31, 2016 
         
Salaries and wages accrued to employees  $6,558   $8,100 
Accrued charges to third parties  $43,483   $166,643 
Other payables  $256   $(3,965)
    50,296    170,778 

 

NOTE 9 – RELATED PARTY TRANSACTIONS

 

Mr. Jun Liu (“Mr. Liu”), the Company’s President and Chief Executive Officer, advanced the Company $451,949 as of March 31, 2017 compared with $423,686 as of December 31, 2016.. The amount due to Mr. Liu is unsecured, interest free and has no fixed terms of repayment.

 

NOTE 10 – EQUITY

 

Preferred Stock

 

The Company has authorized 1,000,000 preferred shares with a par value of $0.001 per share. The Board of Directors are authorized to divide the authorized shares of Preferred Stock into one or more series, each of which shall be so designated as to distinguish the shares thereof from the shares of all other series and classes. As of March 31, 2017, the Company does not have any issued shares of preferred stock and has not designated any shares for issuance.

 

Common Stock

 

The Company has authorized 3,000,000,000 common shares with a par value of $0.001 per share. Each common share entitles the holder to one vote, in person or proxy, on any matter on which action of the stockholders of the corporation is sought.

 

On July 8, 2015, the Board of Directors authorized a ten for one (10:1) forward stock split, which was effectuated upon the filing of our amended Articles of Incorporation. The amended Articles of Incorporation were filed with the state of Nevada on July 22, 2015. Accordingly, the Company’s outstanding number of shares of common stock increased from 14,600,000 to 146,000,000. All relevant information relating to numbers of shares and per share information have been retrospectively adjusted to reflect the forward stock split for all periods presented.

 

On November 30, 2015, the Company executed a Sale and Purchase Agreement (the “Purchase Agreement”) to acquire 100% of the shares and assets of AEEGCL (the “Acquisition”). Pursuant to the Purchase Agreement, the Company issued one billion (1,000,000,000) shares of common stock to the owners of AEEGCL. The Company had a total of 146,000,000 shares of common stock outstanding immediately prior to Closing. After the Closing, the Company had a total of 1,146,000,000 shares of common stock outstanding, with the AEEGCL Stockholders owning 87.3% of the total issued and outstanding shares of the Company’s common stock.

 

As of March 31, 2017, the Company has 1,146,000,000 shares of common stock issued and outstanding.

 

NOTE 11 – COMMITMENTS AND CONTINGENCIES

 

The Company has no known commitments or contingencies as of March 31, 2017. From time to time the Company may become a party to litigation matters involving claims against the Company. Management believes that it is adequately insured for its operations and there are no current matters that would have a material effect on the Company’s financial position or results of operations.

 

NOTE 12 - SUBSEQUENT EVENTS

 

Management has evaluated subsequent events through the date these consolidated financial statements were issued, and concluded that no subsequent events required disclosure in the financial statements.

 

13
 

 

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operation.

 

The following management’s discussion and analysis should be read in conjunction with our financial statements and the notes thereto and the other financial information appearing elsewhere in this report. Our financial statements are prepared in US. Dollars and in accordance with U.S. GAAP.

 

Special Note Regarding Forward Looking Statements

 

In addition to historical information, this report contains forward-looking statements. We use words such as “believe,” “expect,” “anticipate,” “project,” “target,” “plan,” “optimistic,” “intend,” “aim,” “will,” or similar expressions which are intended to identify forward-looking statements. Such statements include, among others, those concerning market and industry segment growth; any projections of earnings, revenue, margins or other financial items; any statements of the plans, strategies and objectives of management for future operations; any statements regarding future economic conditions or performance; as well as all assumptions, expectations, predictions, intentions or beliefs about future events. You are cautioned that any such forward-looking statements are not guarantees of future performance and involve risks and uncertainties, including those identified in Item 1A of our Annual Report on Form 10-K for the fiscal year ended December 31, 2016, as well as assumptions, which, if they were to ever materialize or prove incorrect, could cause our results to differ materially from those expressed or implied by such forward-looking statements.

 

Readers are urged to carefully review and consider the various disclosures made by us in this report and our other filings with the SEC. These reports attempt to advise interested parties of the risks and factors that may affect our business, financial condition and results of operations and prospects. The forward-looking statements made in this report speak only as of the date hereof and we disclaim any obligation to provide updates, revisions or amendments to any forward-looking statements to reflect changes in our expectations or future events.

 

Use of Terms

 

Except as otherwise indicated by the context and for the purposes of this report only, references in this report to:

 

●  “Company”, “we”, “us” and “our” are to the combined business of Asia Equity Exchange Group, Inc., a Nevada corporation, and its consolidated subsidiaries;
   
● “AEEGCL” are to our Samoa subsidiary, Asia Equity Exchange Group Company Ltd.;
   
● “AEEX HK” are to AEEX (HK) International Finance Service Limited (formerly known as Yinfu International Enterprise Limited), a company formed in Hong Kong;
   
● “AACCL” are to Asian & American Consultant (Shenzhen) Co., Ltd., (formerly known as Yinfu Guotai Investment Consultant (Shenzhen) Co., Ltd.),our PRC subsidiary ;
   
● “China” and “PRC” are to the People’s Republic of China;
   
● “RMB” are to Renminbi, the legal currency of China;
   
● “U.S. dollar”, “$” and “US$” are to the legal currency of the United States;
   
● “SEC” are to the United States Securities and Exchange Commission;
   
● “Securities Act” are to the Securities Act of 1933, as amended; and
   
● “Exchange Act” are to the Securities Exchange Act of 1934, as amended

.

Overview of Our Business

 

We were incorporated in the State of Nevada on July 15, 2013, under the name “I In The Sky, Inc.” On July 22, 2015, we changed the company name to our current name. Our original business plan was to manufacture and market low cost GPS tracking devices and software to businesses and families. However this business was not successful and we had no revenues generated from our business until April 12, 2016 when we completed our reverse acquisition of AEEGCL.

 

AEEGCL is a company incorporated under the laws of Samoa on May 29, 2015. Effective November 30, 2015, we executed a Sale and Purchase Agreement (the “Purchase Agreement”) to acquire 100% of the shares and assets of AEEGCL, in exchange for one billion (1,000,000,000) shares of common stock of the Company that were issued to the owners of AEEGCL. The transactions contemplated by the Purchase Agreement were closed on April 12, 2016. As a result, our previous business plan was terminated and we are currently engaged in the business of AEEGCL.

 

14
 

 

AEEGCL offers an international equity assistance and information service platform designed to provide member registration services, equity investment financing information to enterprises in Asia, mainly in China. Currently 40 companies are registered with us, and additional 10 companies are in the process of preparing the necessary documents for registration with us. All companies currently registered with us are located in China, as are the additional companies in the process.

 

Our member registration services refer to companies seeking to join our equity investment and financing information dissemination platform. All medium and small-sized enterprises in Asia can apply to register with us. They can distribute their basic information, project status, financial status and equity structure information through our platform to attract individual investors and investment institutions all over the world. Our current focus is on helping companies in China which seek financing while we plan to offer our services in other Asian countries where we can assist with a company’s public and investor awareness and investor relationship needs and financing needs. Where we can, we will assist companies by finding appropriate legal as well as accounting services. We do not work with companies planning to become SEC reporting companies or that intend to begin trading on U.S. markets.

 

AEEGCL owns 100% of AEEX HK, a Hong Kong corporation incorporated on December 22, 2014. AEEX HK owns 100% of Asian & American Consultant (Shenzhen) Co., Ltd., a corporation incorporated in the PRC on April 15, 2015. Both AEEX HK and AACCL are engaged in the provision of investment and corporate management consultancy services.

 

The acquisition of AEEGCL and its subsidiaries by us was accounted for as a reverse merger because on a post-merger basis, the former shareholders of AEEGCL held a majority of our outstanding common stock on a fully-diluted basis. As a result, AEEGCL is deemed to be the acquirer for accounting purposes. Accordingly, the consolidated financial statement data presented are those of AEEGCL, recorded at the historical basis of AEEGCL, for all periods prior to our acquisition of AEEGCL on April 12, 2016, and the financial statements of the historical operations of the consolidated companies from the effective date of the closing of the reverse merger.

 

We generated revenues of $353,513 and $nil for the three months ended March 31, 2017 and 2016, respectively. We had a net profit of $230,075 and a net loss of $6 ,849 in the first quarter of 2017 and 2016. As of March 31, 2017, we had an accumulated deficit of $162,200 and net assets of $959,301.

 

Results of Operations

 

Comparison of Three Months Ended March 31, 2017 and 2016

 

The following tables set forth key components of our results of operations for the periods indicated, both in dollars and as a percentage of net revenues.

 

   Three Months Ended March 31,   Change 
   2017   2016   $   % 
                 
REVENUE  $353,513   $-    353,513    100 
Cost of Sales   -    -    -    - 
Gross Profit   353,513    -    353,513    100 
OPERATING EXPENSES                    
General and administrative   111,560    -    111,560    100 
Professional fees   10,887    5,000    5,887    118 
Total other expenses   991    1,849    (858)   (46)
Total Operating Expenses   123,438    6,849    116,589    1,702 
Net profit from operations   230,075    (6,849)   236,924    3,459 
Provision for income taxes   -    -    -    - 
Net profit (net loss)  $230,075   $(6,849)   236,924    3,459 

 

Revenues. Our company has generated $353,513 and $nil revenues during the three months ended March 31, 2017 and 2016, respectively, from the provision of consultancy services in investment and corporate management.

 

15
 

 

General and administrative expenses. General and administrative expenses increased to $111,560, or 32% of revenues, for the three months ended March 31, 2017, as compared to $nil, for the same period in 2016, representing an increase of $111,560 , or 100%.

 

We commenced our business in the second half of 2016 since we completed our reverse acquisition of AEEGCL and accordingly incurred more staff costs, entertainment and travelling expenses, office and staff rental expenses as compared to the same period in 2016.

 

Income tax expense. No income tax expense was incurred for the three months ended March 31, 2017 and 2016.

 

Net (loss) profit. As a result of the foregoing, we had a net profit of $230,075 for the three months ended March 31, 2017, compared to a net loss of $6,849 for the three months ended March 31, 2016.

 

Liquidity and Capital Resources

 

We have financed our liquidity requirements primarily from funding from Mr. Jun Liu, our President and Chief Executive Officer and revenues.

 

As of March 31, 2017, we had cash and cash equivalents of approximately $110,103. Our total current assets were $241,584 and our total current liabilities were $512,361. For the three months ended March 31, 2017, we have a net profit of $230,075 and an accumulated deficit of $162,200 and a net equity of $959,301 as of March 31, 2017.

 

We plan to fund the operations through equity financing arrangements, which may be insufficient to fund our capital expenditures, working capital and other cash requirements. Also, there can be no assurance that we will be successful in obtaining financing.

 

   Three Months Ended March 31, 
   2017   2016 
   $   $ 
Net Cash (Used In) Provided By Operating Activities   110,103    - 
Net Cash (Used In) Provided By Investing Activities   -    - 
Net Cash (Used In) Provided By Financing Activities   -    - 
Effect of foreign exchange rate   (846)   - 
Net increase (decrease) in cash and cash equivalents   109,257    - 
Cash and cash equivalents, beginning of period   -    - 
Cash and cash equivalents, end of period  $55,360   $- 

 

Operating Activities

 

Net cash provided by operating activities was $110,103 in the three months ended March 31, 2017, as compared to net cash provided by operating activities of $nil in the same period in 2016. The increase of net cash provided by operating activities was attributed to our net profit. During the three months ended March 31, 2017 we received $324,506 from provided services. At the same time we paid $28,820 for salary, $1,945 for taxes and charges, and $413,772 for other operating activities.

 

Investing Activities

 

During the three months ended March 31, 2017 and 2016, the Company used no cash in investing activities.

 

Financing Activities

 

During the three months ended March 31, 2017 and 2016, the Company used no cash in financing activities and received no cash from financing activities.

 

Off-Balance Sheet Transactions

 

We do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures, or capital resources that is material to investors.

 

16
 

 

Critical Accounting Policies

 

We prepare our financial statements in conformity with U.S. GAAP, which requires management to make certain estimates and apply judgments. We base our estimates and judgments on historical experience, current trends and other factors that management believes to be important at the time the condensed financial statements are prepared. On a regular basis, current trends and other factors considered support the preparation of our financial statements in conformity with U.S. GAAP, actual results could differ from our estimates and such differences could be material.

 

While we believe that the historical experience, current trends and other factors considered support the preparation of our financial statements in conformity with U.S. GAAP, actual results could differ from our estimates and such differences could be material.

 

Our significant accounting policies are described more fully in Note 2 to our accompanying condensed financial statements. We believe the following accounting policies are the most critical to aid you in fully understanding and evaluating this Management Discussion and Analysis.

 

Basis of Presentation

 

The interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).

 

Basis of Consolidation

 

The consolidated financial statements include the financial statements of AEEX and its subsidiaries. All significant inter-company balances and transactions have been eliminated upon consolidation.

 

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 disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ from these good faith estimates and judgments.

 

Cash and Cash Equivalents

 

Cash and cash equivalents include cash in banks, money market funds, and certificates of term deposits with maturities of less than three months from inception, which are readily convertible to known amounts of cash and which, in the opinion of management, are subject to an insignificant risk of loss in value.

 

Property, plant and equipment

 

Property, plant and equipment are recorded at cost. Depreciation is calculated using the straight line method over the estimated useful lives of the assets. The useful lives are as follows:

 

  Office equipment 5 years
     
  Motor vehicles 5 years

 

Maintenance and repairs are charged to operations as incurred. Expenditures which substantially increase the useful lives of the related assets are capitalized. When

 

properties are disposed of, the related costs and accumulated depreciation are removed from the accounts and any gain or loss is reported in the period the transaction takes place.

 

Impairment of long-lived assets

 

The long-lived assets held and used by us are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of assets may not be recoverable. It is reasonably possible that these assets could become impaired as a result of technology or other industry changes. Determination of recoverability of assets to be held and used is by comparing the carrying amount of an asset to future net undiscounted cash flows to be generated by the assets. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less costs to sell. During the periods presented, we did not impair any plant and equipment.

 

17
 

 

Revenue recognition

 

We recognize revenue from the sale of products and services in accordance with ASC 605, “Revenue Recognition.” Revenue will be recognized only when all of the following criteria are met: persuasive evidence for an agreement exists, delivery has occurred or services have been provided, the price or fee is fixed or determinable, and collection is reasonably assured.

 

Item 3. Quantitative and Qualitative Disclosures About Market Risk.

 

Not applicable.

 

Item 4. Controls and Procedures.

 

As required by Rule 13a-15 under the Exchange Act, our management has carried out an evaluation, with the participation and under the supervision of our chief executive officer and chief financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures as of March 31, 2017. Disclosure controls and procedures refer to controls and other procedures designed to ensure that information required to be disclosed in the reports we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC and that such information is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosure. In designing and evaluating our disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management is required to apply its judgment in evaluating and implementing possible controls and procedures.

 

Management conducted its evaluation of disclosure controls and procedures under the supervision of our chief executive officer and our chief financial officer.Based upon, and as of the date of this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were ineffective as of March 31, 2017 because of the following material weaknesses that our management identified in our internal control over financial reporting as of March 31, 2017:

 

  1. Inadequate Segregation of Duties: We have an inadequate number of personnel to properly implement control procedures.
     
  2. Insufficient Written Policies & Procedures: We have insufficient written policies and procedures for accounting and financial reporting. We have an inadequate financial statement closing process.
     
  3. We do not have independent directors or an audit committee.

 

Management is committed to improving its internal controls and will (1) continue to use third party specialists to address shortfalls in staffing and to assist the Company with accounting and finance responsibilities, (2) increase the frequency of independent reconciliations of significant accounts which will mitigate the lack of segregation of duties until there are sufficient personnel, (3) prepare and implement sufficient written policies and checklists for financial reporting and closing processes and (4) may consider appointing outside directors and audit committee members in the future.

 

We intend to complete the remediation of the material weaknesses discussed above as soon as practicable but we can give no assurance that we will be able to do so. Designing and implementing an effective disclosure controls and procedures is a continuous effort that requires us to anticipate and react to changes in our business and the economic and regulatory environments and to devote significant resources to maintain a financial reporting system that adequately satisfies our reporting obligations. The remedial measures that we have taken and intend to take may not fully address the material weakness that we have identified, and material weaknesses in our disclosure controls and procedures may be identified in the future. Should we discover such conditions, we intend to remediate them as soon as practicable. We are committed to taking appropriate steps for remediation, as needed.

 

Changes in internal control over financial reporting

 

Except for the matters described above, there were no changes in our internal control over financial reporting that occurred during the quarter ended March 31, 2017 that have materially affected, or that are reasonably likely to materially affect, our internal control over financial reporting.

 

18
 

 

PART II - OTHER INFORMATION

 

Item 1. Legal Proceedings.

 

From time to time, we may become involved in various lawsuits and legal proceedings which arise in the ordinary course of business. We are currently not aware of any legal proceedings or claims that would require disclosure under Item 103 of Regulation S-K. However, litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our business.

 

Item 1A. Risk Factors.

 

Not applicable.

 

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.

 

No stock was sold during the three month period ended March 31, 2017.

 

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 filed as part of this report or incorporated by reference:

 

 

Exhibit No.  

Description

     
31.1   Certifications of Principal Executive Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
     
31.2   Certifications of Principal Financial Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
     
32.1   Certifications of Principal Executive Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
     
32.2   Certifications of Principle Financial Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
     
101   Interactive data files pursuant to Rule 405 of Regulation S-T.

 

19
 

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereto duly authorized.

 

Dated: May 12, 2017

 

  ASIA EQUITY EXCHANGE GROUP, INC.
   
 

/s/ Jun Liu

  Jun Liu
 

Chief Executive Officer

(Principal Executive Officer)

 

 

/s/ Yue Ming

  Yue Ming
 

Chief Financial Officer

(Principal Financial and Accounting Officer)

 

20
 

 

EXHIBIT INDEX

 

Exhibit No.   Description
     
31.1   Certifications of Principal Executive Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
     
31.2   Certifications of Principal Financial Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
     
32.1   Certifications of Principal Executive Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
     
32.2   Certifications of Principal Financial Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
     
101   Interactive data files pursuant to Rule 405 of Regulation S-T

 

 

21
 

 

 EX-31.1 2 ex31-1.htm

 

Exhibit 31.1

 

CERTIFICATIONS

 

I, Jun Liu, certify that:

 

1. I have reviewed this quarterly report on Form 10-Q of Asia Equity Exchange Group, Inc.

 

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4. I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

  (a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

  (b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

  (c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

  (d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

  (a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize, and report financial information; and

 

  (b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Dated: May 12, 2017

 

/s/ Jun Liu  
Jun Liu  

Chief Executive Officer

(Principal Executive Officer)

  

 

 
 

 

 EX-31.2 3 ex31-2.htm

 

Exhibit 31.2

 

CERTIFICATIONS

 

I, Yue Ming, certify that:

 

1. I have reviewed this quarterly report on Form 10-Q of Asia Equity Exchange Group, Inc.

 

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4. I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

  (a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

  (b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

  (c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

  (d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

  (a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize, and report financial information; and

 

  (b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Dated: May 12, 2017

 

/s/ Yue Ming  
Yue Ming  

Chief Financial Officer

(Principal Financial and Accounting Officer)

  

 

 
 

 EX-32.1 4 ex32-1.htm

 

Exhibit 32.1

 

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO SECTION 906

OF THE SARBANES-OXLEY ACT OF 2002

 

The undersigned, Jun Liu, the Chief Executive Officer of ASIA EQUITY EXCHANGE GROUP, INC. (the “Company”), DOES HEREBY CERTIFY that:

 

1. The Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2017 (the “Report”), fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and

 

2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.

 

IN WITNESS WHEREOF, the undersigned has executed this statement this 12th day of May, 2017.

 

/s/ Jun Liu

  
Jun Liu

Chief Executive Officer

(Principal Executive Officer)

  

 

 

A signed original of this written statement required by Section 906 has been provided to Asia Equity Exchange Group, Inc. and will be retained by Asia Equity Exchange Group, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

 

The forgoing certification is being furnished to the Securities and Exchange Commission pursuant to § 18 U.S.C. Section 1350. It is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.

 

 
 

 

 EX-32.2 5 ex32-2.htm

 

Exhibit 32.2

 

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO SECTION 906

OF THE SARBANES-OXLEY ACT OF 2002

 

The undersigned, Yue Ming, the Chief Financial Officer of ASIA EQUITY EXCHANGE GROUP, INC. (the “Company”), DOES HEREBY CERTIFY that:

1. The Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2017 (the “Report”), fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and

 

2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.

IN WITNESS WHEREOF, the undersigned has executed this statement this 12th day of May, 2017.

 

 

/s/ Yue Ming

  Yue Ming
 

Chief Financial Officer

(Principal Financial and Accounting Officer)

 

A signed original of this written statement required by Section 906 has been provided to Asia Equity Exchange Group, Inc. and will be retained by Asia Equity Exchange Group, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

 

The forgoing certification is being furnished to the Securities and Exchange Commission pursuant to § 18 U.S.C. Section 1350. It is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.

 

 
 

 EX-101.INS 6 aeex-20170331.xml XBRL INSTANCE FILE 0001590565 AEEX:AEEXHKInternationalFinanceServiceLimitedMember 2017-03-31 0001590565 AEEX:AEEGCLMember 2017-03-31 0001590565 us-gaap:OfficeEquipmentMember 2017-01-01 2017-03-31 0001590565 2017-01-01 2017-03-31 0001590565 AEEX:MotorVehiclesMember 2017-01-01 2017-03-31 0001590565 AEEX:SaleAndPurchaseAgreementMember 2015-11-30 0001590565 AEEX:AverageHKDMember 2017-01-01 2017-03-31 0001590565 AEEX:SpotHKDMember 2017-01-01 2017-03-31 0001590565 AEEX:AverageRMBMember 2017-01-01 2017-03-31 0001590565 AEEX:SpotRMBMember 2017-01-01 2017-03-31 0001590565 AEEX:AverageHKDMember 2016-01-01 2016-03-31 0001590565 AEEX:SpotHKDMember 2016-01-01 2016-03-31 0001590565 AEEX:AverageRMBMember 2016-01-01 2016-03-31 0001590565 AEEX:SpotRMBMember 2016-01-01 2016-03-31 0001590565 2017-05-09 0001590565 2016-01-01 2016-03-31 0001590565 2017-03-31 0001590565 2016-12-31 0001590565 AEEX:BoardOfDirectorsMember 2015-07-07 2015-07-08 0001590565 us-gaap:MinimumMember 2017-03-31 0001590565 us-gaap:MaximumMember 2017-03-31 0001590565 AEEX:AEEGCLMember 2017-01-01 2017-03-31 0001590565 AEEX:ComputerSoftwareMember 2017-01-01 2017-03-31 0001590565 2016-03-31 0001590565 2016-01-01 2016-12-31 0001590565 us-gaap:OfficeEquipmentMember 2017-03-31 0001590565 us-gaap:OfficeEquipmentMember 2016-12-31 0001590565 AEEX:MotorVehiclesMember 2017-03-31 0001590565 AEEX:MotorVehiclesMember 2016-12-31 0001590565 AEEX:ValueAddedTaxPayableMember 2017-03-31 0001590565 AEEX:ValueAddedTaxPayableMember 2016-12-31 0001590565 AEEX:PersonalIncomeTaxPayableMember 2017-03-31 0001590565 AEEX:PersonalIncomeTaxPayableMember 2016-12-31 0001590565 AEEX:UrbanConstructionAndMaintenanceTaxMember 2017-03-31 0001590565 AEEX:UrbanConstructionAndMaintenanceTaxMember 2016-12-31 0001590565 AEEX:EducationSurchargeMember 2017-03-31 0001590565 AEEX:EducationSurchargeMember 2016-12-31 0001590565 AEEX:LocalEducationSurchargeMember 2017-03-31 0001590565 AEEX:LocalEducationSurchargeMember 2016-12-31 0001590565 AEEX:IncomeTaxPayableMember 2017-03-31 0001590565 AEEX:IncomeTaxPayableMember 2016-12-31 0001590565 AEEX:AEEGCLMember AEEX:StockholdersMember 2017-03-31 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure AEEX:Segment 230075 -6849 0.001 0.001 3000000000 3000000000 1000000000 1146000000 1146000000 1146000000 1146000000 14600000 146000000 1.00 1.00 0.873 0.873 P5Y P5Y ASIA EQUITY EXCHANGE GROUP, INC. 10-Q 2017-03-31 false Smaller Reporting Company <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Basis of Consolidation</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The consolidated financial statements include the financial statements of the Company and its subsidiaries. All significant inter-company balances and transactions within the Company have been eliminated upon consolidation.</p> <p style="margin: 0pt"></p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">March 31, 2017</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">December 31, 2016</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Office equipment</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">18,878</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">18,799</font></td> <td style="width: 1%; line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Motor vehicle</font></td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">28,052</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">28,110</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">46,930</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">46,909</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Accumulated depreciation</font></td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(15,517</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(12,689</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">31,413</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">34,220</font></td> <td style="line-height: 115%">&#160;</td></tr> </table> <p style="margin: 0pt"></p> --12-31 Q1 AEEX 1000000 1000000 0.001 0.001 1.00 146000000 1146000000 164417 ten for one (10:1) forward stock split 2017 1146000000 0.00001 164617 123438 6849 1000000000 1 <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS</b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Asia Equity Exchange Group, Inc. (&#8220;the Company&#8221; or &#8220;AEEX&#8221;) is a Nevada corporation incorporated on July 15, 2013, under the name &#8220;I In The Sky, Inc.&#8221; (&#8220;SYYF&#8221;). The Company filed a name change to AEEX with the state of Nevada on July 22, 2015. It is based in Hong Kong, the People&#8217;s Republic of China. The accounting and reporting policies of the Company conform to accounting principles generally accepted in the United States of America, and the Company&#8217;s fiscal year ends on December 31.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company&#8217;s original business plan was to manufacture and market low cost GPS tracking devices and software to businesses and families. However this business was not successful and the Company had no revenues generated from its business until April 12, 2016 when it completed the reverse acquisition of Asian Equity Exchange Group Company Limited (&#8220;AEEGCL&#8221;).</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On November 30, 2015, the Company executed a Sale and Purchase Agreement (the &#8220;Purchase Agreement&#8221;) to acquire 100% of the shares and assets of AEEGCL (the &#8220;Acquisition&#8221;). Pursuant to the Purchase Agreement, the Company issued one billion (1,000,000,000) shares of common stock to the owners of AEEGCL. The Company had a total of 146,000,000 shares of common stock outstanding immediately prior to Closing. After the Closing, the Company had a total of 1,146,000,000 shares of common stock outstanding, with the AEEGCL Stockholders owning 87.3% of the total issued and outstanding shares of the Company&#8217;s common stock.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Closing of the transactions contemplated by the Purchase Agreement took place on April 12, 2016 (&#8220;Closing&#8221;). As a result, AEEGCL became a wholly-owned subsidiary of the Company and AEEGCL&#8217;s former shareholders own the majority of the Company&#8217;s voting stock. The Company&#8217;s previous business plan was terminated and the Company is currently engaged in the business of AEEGCL.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">AEEGCL is a company incorporated under the laws of Samoa on May 29, 2015. It offers an international equity assistance and information service platform designed to provide listing assistance services, equity investment financing information and public relationship services to enterprises in Asia, mainly in China. AEEGCL owns 100% of AEEX (HK) International Financial Service Limited (formerly known as Yinfu International Enterprise Limited, &#8220;AEEX HK&#8221;), a Hong Kong corporation incorporated on December 22, 2014. AEEX HK owns 100% of Asian &#38; American Consultant (Shenzhen) Co., Ltd. (formerly known as Yinfu Guotai Investment Consultant (Shenzhen) Co., Ltd., &#8220;AACCL&#8221;), a corporation incorporated in the People&#8217;s Republic of China (the &#8220;PRC&#8221;) on April 15, 2015. Both AEEX HK and AACCL are engaged in the provision of investment and corporate management consultancy services.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The acquisition of AEEGCL and its subsidiaries by the Company was accounted for as a reverse merger because on a post-merger basis, the former shareholders of AEEGCL held a majority of the outstanding common stock of the Company on a voting and fully-diluted basis. As a result, AEEGCL is deemed to be the acquirer for accounting purposes. Accordingly, the consolidated financial statement data presented are those of AEEGCL, recorded at the historical basis of AEEGCL, for all periods prior to the Company&#8217;s acquisition of AEEGCL on April 12, 2016, and the financial statements of the historical operations of the consolidated companies from the effective date of the Closing.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company aims to build and complement the multi-layer capital market system in Asia, and create a unique and authoritative intercontinental equity information platform which will effectively complement in business functions, service means and financing channels with OTC markets in countries and regions in Asia. AEEX also endeavours to build a system of global cooperation to provide listed enterprises with equity financing means through domestic and overseas channels, and to offer nurturing pre-listing tutoring, incubating and supporting services for their listing on overseas capital markets.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Basis of Presentation</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (&#8220;U.S. GAAP&#8221;).</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The interim condensed consolidated financial information as of March 31, 2017 and for the three month periods ended March 31, 2017 and 2016 have been prepared without audit, pursuant to the rules and regulations of the SEC. Certain information and footnote disclosures, which are normally included in consolidated financial statements prepared in accordance with U.S. GAAP have not been included. These unaudited condensed consolidated financial statements and notes thereto should be read in conjunction with the audited financial statements of AEEGCL for the period ended December 31, 2016<font style="color: blue">.</font></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; color: blue">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">In the opinion of management, all adjustments (which include all significant normal and recurring adjustments) necessary to present a fair statement of the Company&#8217;s interim condensed consolidated financial position as of March 31, 2017, its interim condensed consolidated results of operations and cash flows for the three month periods ended March 31, 2017 and 2016, as applicable, have been made. The interim results of operations are not necessarily indicative of the operating results for the full fiscal year or any future periods.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Basis of Consolidation</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The consolidated financial statements include the financial statements of the Company and its subsidiaries. All significant inter-company balances and transactions within the Company have been eliminated upon consolidation.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; color: blue">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Use of Estimates</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">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 disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ from these good faith estimates and judgments.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Cash and Cash Equivalents</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Cash and cash equivalents include cash in banks, money market funds, and certificates of term deposits with maturities of less than three months from inception, which are readily convertible to known amounts of cash and which, in the opinion of management, are subject to an insignificant risk of loss in value.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Intangible Assets</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Intangible assets consist of computer software and are recorded at cost. Amortization is calculated using the straight line method over the estimated useful life of the computer software, which is 5 years.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Property, Plant and Equipment</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Property, plant and equipment are recorded at cost. Depreciation is calculated using the straight line method over the estimated useful lives of the assets. The useful lives are as follows:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 50%; text-align: justify; line-height: 115%">&#160;</td> <td style="width: 50%; text-align: justify; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Office equipment 5 years</font></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; line-height: 115%">&#160;</td> <td style="text-align: justify; line-height: 115%">&#160;</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; line-height: 115%">&#160;</td> <td style="text-align: justify; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Motor vehicles 5 years</font></td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Maintenance and repairs are charged to operations as incurred. Expenditures which substantially increase the useful lives of the related assets are capitalized. When properties are disposed of the related costs and accumulated depreciation are removed from the accounts and any gain or loss is reported in the period the transaction takes place.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Goodwill and Indefinite Lived Intangible Assets</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Goodwill was generated through the acquisitions made by the Company. As the total consideration paid exceeded the value of the net assets acquired, the Company record goodwill for each of the completed acquisitions. At the date of acquisition, the Company performed a valuation to determine the value of the intangible assets, along with the allocation of assets and liabilities acquired. The goodwill is attributable to synergies and economies of scale provided to the Company by the acquired to the Company by the acquired entity.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company tests its goodwill and indefinite-lived intangible assets for impairment at least annually (as of December 31) and whenever events or circumstances change that indicate impairment may have occurred. A significant amount of judgment is involved in determining if an indicator of impairment has occurred. Such indicators may include, among others: a significant decline in the Company&#8217;s expected future cash flows; a sustained, significant decline in the Company&#8217;s stock price and market capitalization; a significant adverse change in legal factors or in the business climate of its segments; unanticipated competition; and slower growth rates. Any adverse change in these factors could have a significant impact on the recoverability of goodwill, the indefinite-lived intangible assets and the Company&#8217;s consolidated financial results.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Impairment of Long-lived Assets</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The long-lived assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of assets may not be recoverable. It is reasonably possible that these assets could become impaired as a result of technology or other industry changes. Determination of recoverability of assets to be held and used is by comparing the carrying amount of an asset to future net undiscounted cash flows to be generated by the assets. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less costs to sell. During the periods presented, the Company did not impair any plant and equipment .</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Income Tax</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company accounts for income taxes under the provisions of ASC Topic 740 &#8220;Accounting for Income Taxes.&#8221; Under ASC Topic 740, deferred tax assets and liabilities are determined based on the difference between the financial statement carrying amounts and the tax bases of assets and liabilities using enacted tax rates in effect in the years in which the differences are expected to reverse.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The provision for income tax is based on the results for the period as adjusted for items, which are non-assessable or disallowed. It is calculated using tax rates that have been enacted or substantively enacted at the balance sheet date. Deferred tax is accounted for using the balance sheet liability method in respect of temporary differences arising from differences between the carrying amount of assets and liabilities in the financial statements and the corresponding tax basis used in the computation of assessable tax profit. In principle, deferred tax liabilities are recognized for all taxable temporary differences, and deferred tax assets are recognized to the extent that it is probable that taxable profit will be available against which deductible temporary differences can be utilized.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Deferred income taxes are calculated at the tax rates that are expected to apply to the period when the asset is realized or the liability is settled. Deferred tax is charged or credited in the income statement, except when it related to items credited or charged directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when they relate to income taxes levied by the same taxation authority and the Company intends to settle its current tax assets and liabilities on a net basis.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">ASC Topic 740 also prescribes a more-likely-than-not threshold for financial statement recognition and measurement of a tax position taken, or for one expected to be taken, in a tax return. ASC Topic 740 also provides guidance related to, among other things, classification, accounting for interest and penalties associated with tax positions, and disclosure requirements. Any interest and penalties accrued related to unrecognized tax benefits will be recorded as tax expense.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Fair Value of Financial Instruments</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company follows ASC 820, &#8220;Fair Value Measurements and Disclosures,&#8221; which defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. Valuation techniques used to measure fair value must maximize the use of observable inputs and minimize the use of unobservable inputs. A fair value hierarchy based on the three levels of inputs, of which the first two are considered observable and the last is considered unobservable, is used to measure fair value:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Level 1: Valuations for assets and liabilities traded in active markets from readily available pricing sources such as quoted prices in active markets for identical assets or liabilities.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Level 2: Observable inputs (other than Level 1 quoted prices) such as quoted prices active markets for similar assets or liabilities, quoted prices in markets that are not active for identical or similar as or liabilities, or other inputs that are observable or can be corroborated by observable market data.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Level 3: Unobservable inputs that are supported by little or no market activity and that are significant to determining the fair value of the assets or liabilities, including pricing models, discounted cash flow methodologies and similar techniques.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">The carrying values of our financial instruments, including cash and cash equivalents, balances with directors and related parties, other receivables and other payables approximate their fair value due to the short maturities of these financial instruments. The Company did not have financial assets or liabilities that are measured at fair value on a recurring basis as of March 31, 2017 or December 31, 2016.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Revenue Recognition</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company recognizes revenue from the sale of products and services in accordance with ASC 605, &#8220;Revenue Recognition.&#8221; Revenue will be recognized only when all of the following criteria are met: persuasive evidence for an agreement exists, delivery has occurred or services have been provided, the price or fee is fixed or determinable, and collection is reasonably assured.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Earnings Per Share</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has adopted ASC Topic 260, &#8220;Earnings per Share,&#8221; (&#8220;EPS&#8221;) which requires presentation of basic EPS on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation. In the accompanying financial statements, basic loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. As of March 31, 2017 and December 31, 2016, there was no dilutive security outstanding.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Comprehensive Income</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Comprehensive income is defined to include all changes in equity except those resulting from investments by owners and distributions to owners. Among other disclosures, all items that are required to be recognized under current accounting standards as components of comprehensive income are required to be reported in a financial statement that is presented with the same prominence as other financial statements. Comprehensive income includes net income and the foreign currency translation gain, net of tax.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Segment Reporting</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">ASC Topic 280, &#8220;Segment Reporting,&#8221; requires use of the &#8220;management approach&#8221; model for segment reporting. The management approach model is based on the way a company&#8217;s management organizes segments within the company for making operating decisions and assessing performance. Reportable segments are based on products and services, geography, legal structure, management structure, or any other manner in which management disaggregates a company. Management determined that the Company&#8217;s operations constitute a single reportable segment in accordance with ASC 280. The Company operates exclusively in one business segment: the operations of an equity information service platform designed to provide equity investment financing information to all enterprises in Asia.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Foreign Currency Translation</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">The accompanying consolidated financial statements are presented in United States Dollar (USD). The functional currency of the Company is USD. The functional currency of AEEGCL,AEEX HK and AACCL are USD, Hong Kong Dollar (HKD) and Renminbi (RMB),respectively. The translation rates are as follows:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="6" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Three months ended</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">March 31, 2017</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">December 31, 2016</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Average HKD : US$ exchange rate in the period</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.128813</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.12865</font></td> <td style="width: 1%; line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Spot HKD : US$ exchange rate as at the period end</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.12868</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.12897</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Average RMB : US$ exchange rate in the period</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.145398</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.153396</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Spot RMB : US$ exchange rate as at the period end</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.144942</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.15477</font></td> <td style="line-height: 115%">&#160;</td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Economic and Political Risk</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company&#8217;s major operations are conducted in the PRC. Accordingly, the political, economic, and legal environments in the PRC, as well as the general state of the PRC&#8217;s economy may influence the Company&#8217;s business, financial condition, and results of operations.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company&#8217;s major operations in the PRC are subject to special considerations and significant risks not typically associated with companies in North America and Western Europe. These include risks associated with, among others, the political, economic, and legal environment. The Company&#8217;s results may be adversely affected by changes in governmental policies with respect to laws and regulations, anti-inflationary measures, and rates and methods of taxation, among other things.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Concentrations of Credit Risk</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Cash includes cash at banks and demand deposits in accounts maintained with banks within the PRC. Total cash in these banks as of March 31, 2017 amounted to $164,417, none of which is covered by insurance. The Company has not experienced any losses in such accounts and believes it is not exposed to any risks to its cash in bank accounts.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company performs ongoing credit evaluations of customers and has not experienced any material losses to date. The Company has not experienced any significant difficulty in collecting its accounts receivable in the past and is not aware of any financial difficulties of its major customers.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Net Profit (Loss) Per Share of Common Stock</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has adopted ASC Topic 260, &#8220;Earnings per Share,&#8221; (&#8220;EPS&#8221;) which requires presentation of basic EPS on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation. In the accompanying financial statements, basic earnings (loss) per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The following table sets forth the computation of basic earnings per share, for the years ended March 31, 2017 and 2016:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="6" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Three months ended</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">March 31, 2017</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">March 31, 2016</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Net profit (net loss)</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">230,075</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(6,849</font></td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Weighted average common shares issued and outstanding (basic and diluted)</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,146,000,000</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">146,000,000</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Net profit (loss) per common share, basic and diluted</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.00</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(0.00</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Advertising Costs</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company follows ASC 720, &#8220;<i>Advertising Costs,&#8221;</i> and expenses costs as incurred. No advertising costs were incurred for the three months ended March 31, 2017.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Related Parties</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company follows ASC 850, <i>&#8220;Related Party Disclosures,&#8221; </i>for the identification of related parties and disclosure of related party transactions. See note 9.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Commitments and Contingencies</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company follows ASC 450-20<i>, &#8220;Loss Contingencies</i>,&#8221; to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated. There were no commitments or contingencies as of March 31, 2017.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Recent Accounting Pronouncements</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">Management has considered all recent accounting pronouncements issued. The Company&#8217;s management believes that these recent pronouncements will not have a material effect on the Company&#8217;s consolidated financial statements.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 10 &#8211; EQUITY</b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Preferred Stock</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has authorized 1,000,000 preferred shares with a par value of $0.001 per share. The Board of Directors are authorized to divide the authorized shares of Preferred Stock into one or more series, each of which shall be so designated as to distinguish the shares thereof from the shares of all other series and classes. As of March 31, 2017, the Company does not have any issued shares of preferred stock and has not designated any shares for issuance.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Common Stock</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has authorized 3,000,000,000 common shares with a par value of $0.001 per share. Each common share entitles the holder to one vote, in person or proxy, on any matter on which action of the stockholders of the corporation is sought.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On July 8, 2015, the Board of Directors authorized a ten for one (10:1) forward stock split, which was effectuated upon the filing of our amended Articles of Incorporation. The amended Articles of Incorporation were filed with the state of Nevada on July 22, 2015. Accordingly, the Company&#8217;s outstanding number of shares of common stock increased from 14,600,000 to 146,000,000. All relevant information relating to numbers of shares and per share information have been retrospectively adjusted to reflect the forward stock split for all periods presented.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On November 30, 2015, the Company executed a Sale and Purchase Agreement (the &#8220;Purchase Agreement&#8221;) to acquire 100% of the shares and assets of AEEGCL (the &#8220;Acquisition&#8221;). Pursuant to the Purchase Agreement, the Company issued one billion (1,000,000,000) shares of common stock to the owners of AEEGCL. The Company had a total of 146,000,000 shares of common stock outstanding immediately prior to Closing. After the Closing, the Company had a total of 1,146,000,000 shares of common stock outstanding, with the AEEGCL Stockholders owning 87.3% of the total issued and outstanding shares of the Company&#8217;s common stock.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">As of March 31, 2017, the Company has 1,146,000,000 shares of common stock issued and outstanding.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 9 &#8211; RELATED PARTY TRANSACTIONS</b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Mr. Jun Liu (&#8220;Mr. Liu&#8221;), the Company&#8217;s President and Chief Executive Officer, advanced the Company $451,949 as of March 31, 2017 compared with $423,686 as of December 31, 2016.. The amount due to Mr. Liu is unsecured, interest free and has no fixed terms of repayment.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 7 &#8211; INCOME TAXES LIABILITIES</b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">March 31, 2017</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">December 31, 2016</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Value added tax payable</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">8,865</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">839</font></td> <td style="width: 1%; line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Personal Income Tax payable</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">274</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">6</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Urban construction and maintenance tax</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">621</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">127</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Education surcharge</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">266</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">80</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Local education surcharge</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">177</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">53</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Income tax payable</font></td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(88</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(87</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Total</font></td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">10,116</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,017</font></td> <td style="line-height: 115%">&#160;</td></tr> </table> <p style="margin: 0pt"></p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 11 &#8211; COMMITMENTS AND CONTINGENCIES</b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has no known commitments or contingencies as of March 31, 2017. From time to time the Company may become a party to litigation matters involving claims against the Company. Management believes that it is adequately insured for its operations and there are no current matters that would have a material effect on the Company&#8217;s financial position or results of operations.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 12 - SUBSEQUENT EVENTS </b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Management has evaluated subsequent events through the date these consolidated financial statements were issued, and concluded that no subsequent events required disclosure in the financial statements.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Use of Estimates</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">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 disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ from these good faith estimates and judgments.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Comprehensive Income</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Comprehensive income is defined to include all changes in equity except those resulting from investments by owners and distributions to owners. Among other disclosures, all items that are required to be recognized under current accounting standards as components of comprehensive income are required to be reported in a financial statement that is presented with the same prominence as other financial statements. Comprehensive income includes net income and the foreign currency translation gain, net of tax.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Economic and Political Risk</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company&#8217;s major operations are conducted in the PRC. Accordingly, the political, economic, and legal environments in the PRC, as well as the general state of the PRC&#8217;s economy may influence the Company&#8217;s business, financial condition, and results of operations.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company&#8217;s major operations in the PRC are subject to special considerations and significant risks not typically associated with companies in North America and Western Europe. These include risks associated with, among others, the political, economic, and legal environment. The Company&#8217;s results may be adversely affected by changes in governmental policies with respect to laws and regulations, anti-inflationary measures, and rates and methods of taxation, among other things.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Concentrations of Credit Risk</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Cash includes cash at banks and demand deposits in accounts maintained with banks within the PRC. Total cash in these banks as of March 31, 2017 amounted to $164,417, none of which is covered by insurance. The Company has not experienced any losses in such accounts and believes it is not exposed to any risks to its cash in bank accounts.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company performs ongoing credit evaluations of customers and has not experienced any material losses to date. The Company has not experienced any significant difficulty in collecting its accounts receivable in the past and is not aware of any financial difficulties of its major customers.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Commitments and Contingencies</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company follows ASC 450-20<i>, &#8220;Loss Contingencies</i>,&#8221; to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated. There were no commitments or contingencies as of March 31, 2017.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Recent Accounting Pronouncements</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">Management has considered all recent accounting pronouncements issued. The Company&#8217;s management believes that these recent pronouncements will not have a material effect on the Company&#8217;s consolidated financial statements.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">The translation rates are as follows:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="6" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Three months ended</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">March 31, 2017</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">December 31, 2016</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Average HKD : US$ exchange rate in the period</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.128813</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.12865</font></td> <td style="width: 1%; line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Spot HKD : US$ exchange rate as at the period end</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.12868</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.12897</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Average RMB : US$ exchange rate in the period</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.145398</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.153396</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Spot RMB : US$ exchange rate as at the period end</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.144942</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.15477</font></td> <td style="line-height: 115%">&#160;</td></tr> </table> <p style="margin: 0pt"></p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The following table sets forth the computation of basic earnings per share, for the years ended March 31, 2017 and 2016:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="6" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Three months ended</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">March 31, 2017</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">March 31, 2016</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Net profit (net loss)</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">230,075</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(6,849</font></td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Weighted average common shares issued and outstanding (basic and diluted)</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,146,000,000</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">146,000,000</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Net profit (loss) per common share, basic and diluted</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.00</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(0.00</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> </table> <p style="margin: 0pt"></p> 0001590565 12222 5554 848 669 34897 34708 241584 96291 31413 34220 5801 6013 1189921 1189921 2944 3604 1471662 1330049 512361 595481 1146000 1146000 -23713 -23713 -162200 -387719 959301 734568 1471662 1330049 29000 171795 10116 8865 839 274 6 621 127 266 80 177 53 -88 -87 451949 423686 -786 353513 353513 111560 10887 5000 991 1849 230075 -6849 0.00 0.00 1146000000 146000000 3739 83120 -1670 -40591 -805 110103 109257 164617 55360 5984 <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 3 - GOING CONCERN</b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. As of March 31, 2017, the Company has a profit from operations of $230,075 an accumulated deficit of $162,200 and has earned $353,513 revenues since inception.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The ability of the Company to emerge from the development stage is dependent upon, among other things, obtaining additional financing to continue operations, and development of its business plan. In response to these problems, management intends to raise additional funds through public or private placement offerings.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">These factors, among others, raise substantial doubt about the Company&#8217;s ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 4 &#8211; PREPAYMENTS</b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The amounts of $12,222 and $5,554 as at March 31, 2017 and December 31, 2016, respectively, primarily included prepayments to a third party for unlimited EDGAR &#38; XBRL Annual filing package services $10,000 and $278, respectively.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 5 &#8211; INTANGIBLE ASSETS</b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">March 31, 2017</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">December 31, 2016</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Computer software</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">7,059</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">7,020</font></td> <td style="width: 1%; line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Accumulated amortization</font></td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(1,257</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(1,008</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">5,801</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">6,013</font></td> <td style="line-height: 115%">&#160;</td></tr> </table> <p style="margin: 0pt"></p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 6 &#8211; PLANT AND EQUIPMENT</b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">March 31, 2017</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">December 31, 2016</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Office equipment</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">18,878</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">18,799</font></td> <td style="width: 1%; line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Motor vehicle</font></td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">28,052</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">28,110</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">46,930</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">46,909</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Accumulated depreciation</font></td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(15,517</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(12,689</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">31,413</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">34,220</font></td> <td style="line-height: 115%">&#160;</td></tr> </table> <p style="margin: 0pt"></p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 8 &#8211; OTHER PAYABLE</b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">March 31, 2017</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">December 31, 2016</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Salaries and wages accrued to employees</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">6,558</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">8,100</font></td> <td style="width: 1%; line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Accrued charges to third parties</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">43,483</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">166,643</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Other payables</font></td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">256</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(3,965</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">50,296</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">170,778</font></td> <td style="line-height: 115%">&#160;</td></tr> </table> <p style="margin: 0pt"></p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Basis of Presentation</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (&#8220;U.S. GAAP&#8221;).</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The interim condensed consolidated financial information as of March 31, 2017 and for the three month periods ended March 31, 2017 and 2016 have been prepared without audit, pursuant to the rules and regulations of the SEC. Certain information and footnote disclosures, which are normally included in consolidated financial statements prepared in accordance with U.S. GAAP have not been included. These unaudited condensed consolidated financial statements and notes thereto should be read in conjunction with the audited financial statements of AEEGCL for the period ended December 31, 2016<font style="color: blue">.</font></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; color: blue">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">In the opinion of management, all adjustments (which include all significant normal and recurring adjustments) necessary to present a fair statement of the Company&#8217;s interim condensed consolidated financial position as of March 31, 2017, its interim condensed consolidated results of operations and cash flows for the three month periods ended March 31, 2017 and 2016, as applicable, have been made. The interim results of operations are not necessarily indicative of the operating results for the full fiscal year or any future periods.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Cash and Cash Equivalents</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Cash and cash equivalents include cash in banks, money market funds, and certificates of term deposits with maturities of less than three months from inception, which are readily convertible to known amounts of cash and which, in the opinion of management, are subject to an insignificant risk of loss in value.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Intangible Assets</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Intangible assets consist of computer software and are recorded at cost. Amortization is calculated using the straight line method over the estimated useful life of the computer software, which is 5 years.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Property, Plant and Equipment</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Property, plant and equipment are recorded at cost. Depreciation is calculated using the straight line method over the estimated useful lives of the assets. The useful lives are as follows:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 50%; text-align: justify; line-height: 115%">&#160;</td> <td style="width: 50%; text-align: justify; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Office equipment 5 years</font></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; line-height: 115%">&#160;</td> <td style="text-align: justify; line-height: 115%">&#160;</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; line-height: 115%">&#160;</td> <td style="text-align: justify; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Motor vehicles 5 years</font></td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Maintenance and repairs are charged to operations as incurred. Expenditures which substantially increase the useful lives of the related assets are capitalized. When properties are disposed of the related costs and accumulated depreciation are removed from the accounts and any gain or loss is reported in the period the transaction takes place.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Goodwill and Indefinite Lived Intangible Assets</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Goodwill was generated through the acquisitions made by the Company. As the total consideration paid exceeded the value of the net assets acquired, the Company record goodwill for each of the completed acquisitions. At the date of acquisition, the Company performed a valuation to determine the value of the intangible assets, along with the allocation of assets and liabilities acquired. The goodwill is attributable to synergies and economies of scale provided to the Company by the acquired to the Company by the acquired entity.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company tests its goodwill and indefinite-lived intangible assets for impairment at least annually (as of December 31) and whenever events or circumstances change that indicate impairment may have occurred. A significant amount of judgment is involved in determining if an indicator of impairment has occurred. Such indicators may include, among others: a significant decline in the Company&#8217;s expected future cash flows; a sustained, significant decline in the Company&#8217;s stock price and market capitalization; a significant adverse change in legal factors or in the business climate of its segments; unanticipated competition; and slower growth rates. Any adverse change in these factors could have a significant impact on the recoverability of goodwill, the indefinite-lived intangible assets and the Company&#8217;s consolidated financial results.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Impairment of Long-lived Assets</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The long-lived assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of assets may not be recoverable. It is reasonably possible that these assets could become impaired as a result of technology or other industry changes. Determination of recoverability of assets to be held and used is by comparing the carrying amount of an asset to future net undiscounted cash flows to be generated by the assets. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less costs to sell. During the periods presented, the Company did not impair any plant and equipment .</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Income Tax</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company accounts for income taxes under the provisions of ASC Topic 740 &#8220;Accounting for Income Taxes.&#8221; Under ASC Topic 740, deferred tax assets and liabilities are determined based on the difference between the financial statement carrying amounts and the tax bases of assets and liabilities using enacted tax rates in effect in the years in which the differences are expected to reverse.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The provision for income tax is based on the results for the period as adjusted for items, which are non-assessable or disallowed. It is calculated using tax rates that have been enacted or substantively enacted at the balance sheet date. Deferred tax is accounted for using the balance sheet liability method in respect of temporary differences arising from differences between the carrying amount of assets and liabilities in the financial statements and the corresponding tax basis used in the computation of assessable tax profit. In principle, deferred tax liabilities are recognized for all taxable temporary differences, and deferred tax assets are recognized to the extent that it is probable that taxable profit will be available against which deductible temporary differences can be utilized.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Deferred income taxes are calculated at the tax rates that are expected to apply to the period when the asset is realized or the liability is settled. Deferred tax is charged or credited in the income statement, except when it related to items credited or charged directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when they relate to income taxes levied by the same taxation authority and the Company intends to settle its current tax assets and liabilities on a net basis.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">ASC Topic 740 also prescribes a more-likely-than-not threshold for financial statement recognition and measurement of a tax position taken, or for one expected to be taken, in a tax return. ASC Topic 740 also provides guidance related to, among other things, classification, accounting for interest and penalties associated with tax positions, and disclosure requirements. Any interest and penalties accrued related to unrecognized tax benefits will be recorded as tax expense.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Fair Value of Financial Instruments</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company follows ASC 820, &#8220;Fair Value Measurements and Disclosures,&#8221; which defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. Valuation techniques used to measure fair value must maximize the use of observable inputs and minimize the use of unobservable inputs. A fair value hierarchy based on the three levels of inputs, of which the first two are considered observable and the last is considered unobservable, is used to measure fair value:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Level 1: Valuations for assets and liabilities traded in active markets from readily available pricing sources such as quoted prices in active markets for identical assets or liabilities.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Level 2: Observable inputs (other than Level 1 quoted prices) such as quoted prices active markets for similar assets or liabilities, quoted prices in markets that are not active for identical or similar as or liabilities, or other inputs that are observable or can be corroborated by observable market data.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Level 3: Unobservable inputs that are supported by little or no market activity and that are significant to determining the fair value of the assets or liabilities, including pricing models, discounted cash flow methodologies and similar techniques.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">The carrying values of our financial instruments, including cash and cash equivalents, balances with directors and related parties, other receivables and other payables approximate their fair value due to the short maturities of these financial instruments. The Company did not have financial assets or liabilities that are measured at fair value on a recurring basis as of March 31, 2017 or December 31, 2016.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"></p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Revenue Recognition</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company recognizes revenue from the sale of products and services in accordance with ASC 605, &#8220;Revenue Recognition.&#8221; Revenue will be recognized only when all of the following criteria are met: persuasive evidence for an agreement exists, delivery has occurred or services have been provided, the price or fee is fixed or determinable, and collection is reasonably assured.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Earnings Per Share</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has adopted ASC Topic 260, &#8220;Earnings per Share,&#8221; (&#8220;EPS&#8221;) which requires presentation of basic EPS on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation. In the accompanying financial statements, basic loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. As of March 31, 2017 and December 31, 2016, there was no dilutive security outstanding.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Segment Reporting</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">ASC Topic 280, &#8220;Segment Reporting,&#8221; requires use of the &#8220;management approach&#8221; model for segment reporting. The management approach model is based on the way a company&#8217;s management organizes segments within the company for making operating decisions and assessing performance. Reportable segments are based on products and services, geography, legal structure, management structure, or any other manner in which management disaggregates a company. Management determined that the Company&#8217;s operations constitute a single reportable segment in accordance with ASC 280. The Company operates exclusively in one business segment: the operations of an equity information service platform designed to provide equity investment financing information to all enterprises in Asia.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Foreign Currency Translation</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">The accompanying consolidated financial statements are presented in United States Dollar (USD). The functional currency of the Company is USD. The functional currency of AEEGCL,AEEX HK and AACCL are USD, Hong Kong Dollar (HKD) and Renminbi (RMB),respectively. The translation rates are as follows:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="6" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Three months ended</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">March 31, 2017</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">December 31, 2016</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Average HKD : US$ exchange rate in the period</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.128813</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.12865</font></td> <td style="width: 1%; line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Spot HKD : US$ exchange rate as at the period end</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.12868</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.12897</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Average RMB : US$ exchange rate in the period</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.145398</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.153396</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Spot RMB : US$ exchange rate as at the period end</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.144942</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.15477</font></td> <td style="line-height: 115%">&#160;</td></tr> </table> <p style="margin: 0pt"></p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Net Profit (Loss) Per Share of Common Stock</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>&#160;</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has adopted ASC Topic 260, &#8220;Earnings per Share,&#8221; (&#8220;EPS&#8221;) which requires presentation of basic EPS on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation. In the accompanying financial statements, basic earnings (loss) per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The following table sets forth the computation of basic earnings per share, for the years ended March 31, 2017 and 2016:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="6" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Three months ended</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">March 31, 2017</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">March 31, 2016</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Net profit (net loss)</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">230,075</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(6,849</font></td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Weighted average common shares issued and outstanding (basic and diluted)</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,146,000,000</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">146,000,000</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="text-align: right; line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Net profit (loss) per common share, basic and diluted</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.00</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(0.00</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> </table> <p style="margin: 0pt"></p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Related Parties</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company follows ASC 850, <i>&#8220;Related Party Disclosures,&#8221; </i>for the identification of related parties and disclosure of related party transactions. See note 9.</p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Advertising Costs</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company follows ASC 720, &#8220;<i>Advertising Costs,&#8221;</i> and expenses costs as incurred. No advertising costs were incurred for the three months ended March 31, 2017.</p> <p style="margin: 0pt"></p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">March 31, 2017</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">December 31, 2016</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Computer software</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">7,059</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">7,020</font></td> <td style="width: 1%; line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Accumulated amortization</font></td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(1,257</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(1,008</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">5,801</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">6,013</font></td> <td style="line-height: 115%">&#160;</td></tr> </table> <p style="margin: 0pt"></p> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Property, plant and equipment are recorded at cost. Depreciation is calculated using the straight line method over the estimated useful lives of the assets. The useful lives are as follows:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 50%; text-align: justify; line-height: 115%">&#160;</td> <td style="width: 50%; text-align: justify; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Office equipment 5 years</font></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; line-height: 115%">&#160;</td> <td style="text-align: justify; line-height: 115%">&#160;</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; line-height: 115%">&#160;</td> <td style="text-align: justify; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Motor vehicles 5 years</font></td></tr> </table> <p style="margin: 0pt"></p> P5Y 0.128813 0.12868 0.145398 0.144942 0.12865 0.12897 0.153396 0.15477 10000 278 46930 46909 18878 18799 28052 28110 15517 12689 <p style="margin: 0pt"></p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">March 31, 2017</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">December 31, 2016</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Value added tax payable</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">8,865</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">839</font></td> <td style="width: 1%; line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Personal Income Tax payable</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">274</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">6</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Urban construction and maintenance tax</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">621</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">127</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Education surcharge</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">266</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">80</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Local education surcharge</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">177</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">53</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Income tax payable</font></td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(88</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(87</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Total</font></td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">10,116</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,017</font></td> <td style="line-height: 115%">&#160;</td></tr> </table> <p style="margin: 0pt"></p> <p style="margin: 0pt"></p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">March 31, 2017</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">December 31, 2016</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td colspan="2" style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Salaries and wages accrued to employees</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">6,558</font></td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%">&#160;</td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">8,100</font></td> <td style="width: 1%; line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Accrued charges to third parties</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">43,483</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">166,643</font></td> <td style="line-height: 115%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Other payables</font></td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">256</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(3,965</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">50,296</font></td> <td style="line-height: 115%">&#160;</td> <td style="line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; line-height: 115%">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">170,778</font></td> <td style="line-height: 115%">&#160;</td></tr> </table> <p style="margin: 0pt"></p> 43483 166643 6558 8100 50296 256 -3965 -846 50296 170778 1257 1008 7059 7020 EX-101.SCH 7 aeex-20170331.xsd XBRL SCHEMA FILE 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - Condensed Balance Sheets (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - Condensed Balance Sheets (Unaudited) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - Condensed Statements of Operation and Comprehensive Loss (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Disclosure - Organization and Description of Business link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - Summary of Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - Going Concern link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - Prepayments link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - Intangible Assets link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - Plant and Equipment link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - Income Taxes Liabilities link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - Other Payable link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - Related Party Transactions link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - Equity link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - Commitments and Contingencies link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - Subsequent Events link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - Summary of Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - Summary of Significant Accounting Policies (Tables) link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - Intangible Assets (Tables) link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - Plant and Equipment (Tables) link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - Income Taxes Liabilities (Tables) link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - Other Payable (Tables) link:presentationLink link:calculationLink link:definitionLink 00000024 - Disclosure - Organization and Description of Business (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - Summary of Significant Accounting Policies (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000026 - Disclosure - Summary of Significant Accounting Policies - Schedule of Property, Plant and Equipment Useful Lives (Details) link:presentationLink link:calculationLink link:definitionLink 00000027 - Disclosure - Summary of Significant Accounting Policies - Schedule of Translation Rate (Details) link:presentationLink link:calculationLink link:definitionLink 00000028 - Disclosure - Summary of Significant Accounting Policies - Schedule of Earnings per Share (Details) link:presentationLink link:calculationLink link:definitionLink 00000029 - Disclosure - Going Concern (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000030 - Disclosure - Prepayments (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000031 - Disclosure - Intangible Assets - Schedule of Intangible Assets (Details) link:presentationLink link:calculationLink link:definitionLink 00000032 - Disclosure - Plant and Equipment - Schedule of Plant and Equipment (Details) link:presentationLink link:calculationLink link:definitionLink 00000033 - Disclosure - Income Taxes Liabilities - (Details) link:presentationLink link:calculationLink link:definitionLink 00000034 - Disclosure - Other Payable - Schedule of Other Payable (Details) link:presentationLink link:calculationLink link:definitionLink 00000035 - Disclosure - Related Party Transactions (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000036 - Disclosure - Equity (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 aeex-20170331_cal.xml XBRL CALCULATION FILE EX-101.DEF 9 aeex-20170331_def.xml XBRL DEFINITION FILE EX-101.LAB 10 aeex-20170331_lab.xml XBRL LABEL FILE Related Party [Axis] AEEX (HK) [Member] AEEGCL [Member] Property, Plant and Equipment, Type [Axis] Office Equipment [Member] Motor Vehicles [Member] Type of Arrangement and Non-arrangement Transactions [Axis] Sale and Purchase Agreement [Member] Currency [Axis] Average HKD [Member] Spot HKD [Member] Average RMB [Member] Spot RMB [Member] Title of Individual [Axis] Board of Directors [Member] Range [Axis] Minimum [Member] Maximum [Member] Computer Software [Member] Income Tax Authority [Axis] Value Added Tax Payable [Member] Personal Income Tax Payable [Member] Urban Construction and Maintenance Tax [Member] Education Surcharge [Member] Local Education Surcharge [Member] Income Tax Payable [Member] Legal Entity [Axis] Stockholders [Member] Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Entity Filer Category Entity Common Stock, Shares Outstanding Trading Symbol Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS Current Assets Cash and cash equivalents Prepaid expenses Account receivable Other receivable Rental deposit Total current assets Fixed assets, net of accumulated depreciation Intangible assets, net of amortization Goodwill Other non-current assets TOTAL ASSETS LIABILITIES AND STOCKHOLDERS' (DEFICIT) EQUITY LIABILITIES Current Liabilities Accounts payable and accrued liabilities Income Taxes Payable Other payables Amount due to a director TOTAL LIABILITIES STOCKHOLDERS' (DEFICIT) EQUITY Preferred stock, 1,000,000 shares authorized; par value $0.001, none issued and outstanding Common stock, 3,000,000,000 shares authorized; par value $0.001, 1,146,000,000 shares issued and outstanding Capital deficiency Accumulated deficit Foreign currency translation adjustment Total Stockholders' (Deficit) Equity TOTAL LIABILITIES AND STOCKHOLDERS' (DEFICIT) EQUITY Preferred stock, shares authorized Preferred stock, par value Preferred stock, shares issued Preferred stock, shares outstanding Common stock shares authorized Common stock par value Common stock shares issued Common stock shares outstanding Income Statement [Abstract] REVENUE Cost of Sales Gross Profit OPERATING EXPENSES General and administrative Professional fees Total other expenses Total Operating Expenses Net profit from operations Other Income Other expenses Provision for income taxes Net Profit (net loss) Basic and diluted loss per common share Weighted average number of common shares outstanding - basic and diluted Statement of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES Net loss Changes in operating activities: Depreciation and amortization Prepaid Expenses Accounts payable and accrued liabilities Not payable-related party Net Cash Generated From Operating Activities CASH FLOWS FROM INVESTING ACTIVITIES Net Cash Generated From Investing Activities CASH FLOWS FROM FINANCING ACTIVITIES Net Cash Generated From Financing Activities Effect of foreign exchange rate Net increase (decrease) in cash and cash equivalents Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period Supplemental Cash Flow Disclosure: Cash paid for interest Cash paid for income taxes Non-cash financing activities: Note payable related party forgiven to contributed capital Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization and Description of Business Accounting Policies [Abstract] Summary of Significant Accounting Policies Going Concern Prepayments Prepayments Goodwill and Intangible Assets Disclosure [Abstract] Intangible Assets Property, Plant and Equipment [Abstract] Plant and Equipment Income Tax Disclosure [Abstract] Income Taxes Liabilities Other Liabilities Disclosure [Abstract] Other Payable Related Party Transactions [Abstract] Related Party Transactions Equity [Abstract] Equity Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Subsequent Events [Abstract] Subsequent Events Basis of Presentation Basis of Consolidation Use of Estimates Cash and Cash Equivalents Intangible Assets Property, Plant and Equipment Goodwill and Indefinite Lived Intangible Assets Impairment of Long-lived Assets Income Tax Fair Value of Financial Instruments Revenue Recognition Earnings Per Share Comprehensive Income Segment Reporting Foreign Currency Translation Economic and Political Risk Concentrations of Credit Risk Net Profit (Loss) Per Share of Common Stock Advertising Costs Related Parties Commitments and Contingencies Recent Accounting Pronouncements Schedule of Property, Plant and Equipment Useful Lives Schedule of Translation Rate Schedule of Earnings per Share Schedule of Intangible Assets Schedule of Plant and Equipment Schedule of Income Taxes Payables Schedule of Other Payable Statement [Table] Statement [Line Items] Shares acquisition percentage Common stock shares outstanding prior to closing Common stock shares outstanding after closing Ownership percentage Intangible assets estimated useful lives Dilutive security outstanding Cash in banks Number of reportable segment Property and equipment estimated useful life Foreign currency translation rate Net profit (net loss) Weighted average common shares issued and outstanding (basic and diluted) Net profit (loss) per common share, basic and diluted Profit from operations Accumulated deficit Revenues Prepayments Details Narrative Annual filing package services Computer software Accumulated amortization Intangible assets, net of amortization Plant and equipment, gross Accumulated depreciation Plant and equipment, net Salaries and wages accrued to employees Accrued charges to third parties Other payables Total Due to related party Preferred stock shares authorized Preferred share par value Common stock voting rights Reserve stock split Stock issued during period acquisition Shares issued price per share AACCL [Member] AEEGCL [Member] AEEX (HK) International Finance Service Limited [Member] AEEX [Member] Accumulated Amortization [Member] Asia Equity Exchange Group Co LTD [Member] Average HKD [Member] Average RMB [Member] Board of Directors [Member] CEO [Member] Common stock shares outstanding after closing. Common stock shares outstanding prior to closing. Computer Software [Member] Deferred Tax Assets [Member] Economic And Political Risk [Policy Text Block] Education Surcharge [Member] First Year [Member] Foreign currency translation adjustment. Foreign currency translation rate. HONG KONG [Member] Income Tax Payable [Member] Local Education Surcharge [Member] Motor Vehicles [Member] Mr. Jun Liu [Member] Net Loss [Member] Net loss per share of common stock [Policy Text Block] Non Interest Bearing [Member] Other payables. PRC Enterprise [Member] Personal Income Tax Payable [Member] Prepayments Disclosures [Text Block] RMB [Member] Related parties [Policy Text Block] Sale and Purchase Agreement [Member] Schedule of Property, Plant and Equipment Useful Lives [Table Text Block] Second Year [Member] Spot HKD [Member] Spot RMB [Member] Stockholders [Member] Suoervisor [Member] Third Party [Member] Third Year [Member] Transition Period [Member] UNITED STATES [Member] Urban Construction and Maintenance Tax [Member] Value Added Tax Payable [Member] Assets, Current Assets Liabilities Stockholders' Equity Attributable to Parent Liabilities and Equity Gross Profit Operating Expenses Income Tax Expense (Benefit) Increase (Decrease) in Prepaid Expense Increase (Decrease) in Accounts Payable and Accrued Liabilities Net Cash Provided by (Used in) Operating Activities Cash and Cash Equivalents, Period Increase (Decrease) Interest Paid PrepaymentsDisclosuresTextBlock Goodwill and Intangible Assets, Policy [Policy Text Block] Commitments and Contingencies, Policy [Policy Text Block] Finite-Lived Intangible Assets, Accumulated Amortization Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment OtherPayables Other Accrued Liabilities, Noncurrent EX-101.PRE 11 aeex-20170331_pre.xml XBRL PRESENTATION FILE XML 12 R1.htm IDEA: XBRL DOCUMENT v3.7.0.1
Document and Entity Information - shares
 3 Months Ended
Mar. 31, 2017
May 09, 2017
Document And Entity Information    
Entity Registrant Name ASIA EQUITY EXCHANGE GROUP, INC.  
Entity Central Index Key 0001590565  
Document Type 10-Q  
Document Period End Date Mar. 31, 2017  
Amendment Flag false  
Current Fiscal Year End Date --12-31  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   1,146,000,000
Trading Symbol AEEX  
Document Fiscal Period Focus Q1  
Document Fiscal Year Focus 2017  
XML 13 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 164,617 $ 55,360
Prepaid expenses 12,222 5,554
Account receivable 29,000
Other receivable 848 669
Rental deposit 34,897 34,708
Total current assets 241,584 96,291
Fixed assets, net of accumulated depreciation 31,413 34,220
Intangible assets, net of amortization 5,801 6,013
Goodwill 1,189,921 1,189,921
Other non-current assets 2,944 3,604
TOTAL ASSETS 1,471,662 1,330,049
Current Liabilities    
Accounts payable and accrued liabilities 171,795
Income Taxes Payable 10,116
Other payables 50,296
Amount due to a director 451,949 423,686
TOTAL LIABILITIES 512,361 595,481
STOCKHOLDERS' (DEFICIT) EQUITY    
Common stock, 3,000,000,000 shares authorized; par value $0.001, 1,146,000,000 shares issued and outstanding 1,146,000 1,146,000
Capital deficiency (23,713) (23,713)
Accumulated deficit (162,200) (387,719)
Foreign currency translation adjustment (786)
Total Stockholders' (Deficit) Equity 959,301 734,568
TOTAL LIABILITIES AND STOCKHOLDERS' (DEFICIT) EQUITY $ 1,471,662 $ 1,330,049
XML 14 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Balance Sheets (Unaudited) (Parenthetical) - $ / shares
Mar. 31, 2017
Dec. 31, 2016
Statement of Financial Position [Abstract]    
Preferred stock, shares authorized 1,000,000 1,000,000
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock shares authorized 3,000,000,000 3,000,000,000
Common stock par value $ 0.001 $ 0.001
Common stock shares issued 1,146,000,000 1,146,000,000
Common stock shares outstanding 1,146,000,000 1,146,000,000
XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Statements of Operation and Comprehensive Loss (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Statement [Abstract]    
REVENUE $ 353,513
Cost of Sales
Gross Profit 353,513
OPERATING EXPENSES    
General and administrative 111,560
Professional fees 10,887 5,000
Total other expenses 991 1,849
Total Operating Expenses 123,438 6,849
Net profit from operations 230,075 (6,849)
Other Income  
Other expenses  
Provision for income taxes
Net Profit (net loss) $ 230,075 $ (6,849)
Basic and diluted loss per common share $ 0.00 $ 0.00
Weighted average number of common shares outstanding - basic and diluted 1,146,000,000 146,000,000
XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ 230,075 $ (6,849)
Changes in operating activities:    
Depreciation and amortization 3,739
Prepaid Expenses (83,120) 1,670
Accounts payable and accrued liabilities (40,591) (805)
Not payable-related party 5,984
Net Cash Generated From Operating Activities 110,103
CASH FLOWS FROM INVESTING ACTIVITIES    
Net Cash Generated From Investing Activities
CASH FLOWS FROM FINANCING ACTIVITIES    
Net Cash Generated From Financing Activities
Effect of foreign exchange rate (846)
Net increase (decrease) in cash and cash equivalents 109,257
Cash and cash equivalents, beginning of period 55,360  
Cash and cash equivalents, end of period 164,617
Supplemental Cash Flow Disclosure:    
Cash paid for interest
Cash paid for income taxes
Non-cash financing activities:    
Note payable related party forgiven to contributed capital $ 164,617
XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Organization and Description of Business
 3 Months Ended
Mar. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Organization and Description of Business

NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS

 

Asia Equity Exchange Group, Inc. (“the Company” or “AEEX”) is a Nevada corporation incorporated on July 15, 2013, under the name “I In The Sky, Inc.” (“SYYF”). The Company filed a name change to AEEX with the state of Nevada on July 22, 2015. It is based in Hong Kong, the People’s Republic of China. The accounting and reporting policies of the Company conform to accounting principles generally accepted in the United States of America, and the Company’s fiscal year ends on December 31.

 

The Company’s original business plan was to manufacture and market low cost GPS tracking devices and software to businesses and families. However this business was not successful and the Company had no revenues generated from its business until April 12, 2016 when it completed the reverse acquisition of Asian Equity Exchange Group Company Limited (“AEEGCL”).

 

On November 30, 2015, the Company executed a Sale and Purchase Agreement (the “Purchase Agreement”) to acquire 100% of the shares and assets of AEEGCL (the “Acquisition”). Pursuant to the Purchase Agreement, the Company issued one billion (1,000,000,000) shares of common stock to the owners of AEEGCL. The Company had a total of 146,000,000 shares of common stock outstanding immediately prior to Closing. After the Closing, the Company had a total of 1,146,000,000 shares of common stock outstanding, with the AEEGCL Stockholders owning 87.3% of the total issued and outstanding shares of the Company’s common stock.

 

The Closing of the transactions contemplated by the Purchase Agreement took place on April 12, 2016 (“Closing”). As a result, AEEGCL became a wholly-owned subsidiary of the Company and AEEGCL’s former shareholders own the majority of the Company’s voting stock. The Company’s previous business plan was terminated and the Company is currently engaged in the business of AEEGCL.

 

AEEGCL is a company incorporated under the laws of Samoa on May 29, 2015. It offers an international equity assistance and information service platform designed to provide listing assistance services, equity investment financing information and public relationship services to enterprises in Asia, mainly in China. AEEGCL owns 100% of AEEX (HK) International Financial Service Limited (formerly known as Yinfu International Enterprise Limited, “AEEX HK”), a Hong Kong corporation incorporated on December 22, 2014. AEEX HK owns 100% of Asian & American Consultant (Shenzhen) Co., Ltd. (formerly known as Yinfu Guotai Investment Consultant (Shenzhen) Co., Ltd., “AACCL”), a corporation incorporated in the People’s Republic of China (the “PRC”) on April 15, 2015. Both AEEX HK and AACCL are engaged in the provision of investment and corporate management consultancy services.

 

The acquisition of AEEGCL and its subsidiaries by the Company was accounted for as a reverse merger because on a post-merger basis, the former shareholders of AEEGCL held a majority of the outstanding common stock of the Company on a voting and fully-diluted basis. As a result, AEEGCL is deemed to be the acquirer for accounting purposes. Accordingly, the consolidated financial statement data presented are those of AEEGCL, recorded at the historical basis of AEEGCL, for all periods prior to the Company’s acquisition of AEEGCL on April 12, 2016, and the financial statements of the historical operations of the consolidated companies from the effective date of the Closing.

 

The Company aims to build and complement the multi-layer capital market system in Asia, and create a unique and authoritative intercontinental equity information platform which will effectively complement in business functions, service means and financing channels with OTC markets in countries and regions in Asia. AEEX also endeavours to build a system of global cooperation to provide listed enterprises with equity financing means through domestic and overseas channels, and to offer nurturing pre-listing tutoring, incubating and supporting services for their listing on overseas capital markets.
XML 18 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies
 3 Months Ended
Mar. 31, 2017
Accounting Policies [Abstract]  
Summary of Significant Accounting Policies

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of Presentation

 

The interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).

 

The interim condensed consolidated financial information as of March 31, 2017 and for the three month periods ended March 31, 2017 and 2016 have been prepared without audit, pursuant to the rules and regulations of the SEC. Certain information and footnote disclosures, which are normally included in consolidated financial statements prepared in accordance with U.S. GAAP have not been included. These unaudited condensed consolidated financial statements and notes thereto should be read in conjunction with the audited financial statements of AEEGCL for the period ended December 31, 2016.

 

In the opinion of management, all adjustments (which include all significant normal and recurring adjustments) necessary to present a fair statement of the Company’s interim condensed consolidated financial position as of March 31, 2017, its interim condensed consolidated results of operations and cash flows for the three month periods ended March 31, 2017 and 2016, as applicable, have been made. The interim results of operations are not necessarily indicative of the operating results for the full fiscal year or any future periods.

 

Basis of Consolidation

 

The consolidated financial statements include the financial statements of the Company and its subsidiaries. All significant inter-company balances and transactions within the Company have been eliminated upon consolidation.

 

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 disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ from these good faith estimates and judgments.

 

Cash and Cash Equivalents

 

Cash and cash equivalents include cash in banks, money market funds, and certificates of term deposits with maturities of less than three months from inception, which are readily convertible to known amounts of cash and which, in the opinion of management, are subject to an insignificant risk of loss in value.

 

Intangible Assets

 

Intangible assets consist of computer software and are recorded at cost. Amortization is calculated using the straight line method over the estimated useful life of the computer software, which is 5 years.

 

Property, Plant and Equipment

 

Property, plant and equipment are recorded at cost. Depreciation is calculated using the straight line method over the estimated useful lives of the assets. The useful lives are as follows:

 

  Office equipment 5 years
   
  Motor vehicles 5 years

 

Maintenance and repairs are charged to operations as incurred. Expenditures which substantially increase the useful lives of the related assets are capitalized. When properties are disposed of the related costs and accumulated depreciation are removed from the accounts and any gain or loss is reported in the period the transaction takes place.

 

Goodwill and Indefinite Lived Intangible Assets

 

Goodwill was generated through the acquisitions made by the Company. As the total consideration paid exceeded the value of the net assets acquired, the Company record goodwill for each of the completed acquisitions. At the date of acquisition, the Company performed a valuation to determine the value of the intangible assets, along with the allocation of assets and liabilities acquired. The goodwill is attributable to synergies and economies of scale provided to the Company by the acquired to the Company by the acquired entity.

 

The Company tests its goodwill and indefinite-lived intangible assets for impairment at least annually (as of December 31) and whenever events or circumstances change that indicate impairment may have occurred. A significant amount of judgment is involved in determining if an indicator of impairment has occurred. Such indicators may include, among others: a significant decline in the Company’s expected future cash flows; a sustained, significant decline in the Company’s stock price and market capitalization; a significant adverse change in legal factors or in the business climate of its segments; unanticipated competition; and slower growth rates. Any adverse change in these factors could have a significant impact on the recoverability of goodwill, the indefinite-lived intangible assets and the Company’s consolidated financial results.

 

Impairment of Long-lived Assets

 

The long-lived assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of assets may not be recoverable. It is reasonably possible that these assets could become impaired as a result of technology or other industry changes. Determination of recoverability of assets to be held and used is by comparing the carrying amount of an asset to future net undiscounted cash flows to be generated by the assets. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less costs to sell. During the periods presented, the Company did not impair any plant and equipment .

 

Income Tax

 

The Company accounts for income taxes under the provisions of ASC Topic 740 “Accounting for Income Taxes.” Under ASC Topic 740, deferred tax assets and liabilities are determined based on the difference between the financial statement carrying amounts and the tax bases of assets and liabilities using enacted tax rates in effect in the years in which the differences are expected to reverse.

 

The provision for income tax is based on the results for the period as adjusted for items, which are non-assessable or disallowed. It is calculated using tax rates that have been enacted or substantively enacted at the balance sheet date. Deferred tax is accounted for using the balance sheet liability method in respect of temporary differences arising from differences between the carrying amount of assets and liabilities in the financial statements and the corresponding tax basis used in the computation of assessable tax profit. In principle, deferred tax liabilities are recognized for all taxable temporary differences, and deferred tax assets are recognized to the extent that it is probable that taxable profit will be available against which deductible temporary differences can be utilized.

 

Deferred income taxes are calculated at the tax rates that are expected to apply to the period when the asset is realized or the liability is settled. Deferred tax is charged or credited in the income statement, except when it related to items credited or charged directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when they relate to income taxes levied by the same taxation authority and the Company intends to settle its current tax assets and liabilities on a net basis.

 

ASC Topic 740 also prescribes a more-likely-than-not threshold for financial statement recognition and measurement of a tax position taken, or for one expected to be taken, in a tax return. ASC Topic 740 also provides guidance related to, among other things, classification, accounting for interest and penalties associated with tax positions, and disclosure requirements. Any interest and penalties accrued related to unrecognized tax benefits will be recorded as tax expense.

 

Fair Value of Financial Instruments

 

The Company follows ASC 820, “Fair Value Measurements and Disclosures,” which defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. Valuation techniques used to measure fair value must maximize the use of observable inputs and minimize the use of unobservable inputs. A fair value hierarchy based on the three levels of inputs, of which the first two are considered observable and the last is considered unobservable, is used to measure fair value:

 

Level 1: Valuations for assets and liabilities traded in active markets from readily available pricing sources such as quoted prices in active markets for identical assets or liabilities.

 

Level 2: Observable inputs (other than Level 1 quoted prices) such as quoted prices active markets for similar assets or liabilities, quoted prices in markets that are not active for identical or similar as or liabilities, or other inputs that are observable or can be corroborated by observable market data.

 

Level 3: Unobservable inputs that are supported by little or no market activity and that are significant to determining the fair value of the assets or liabilities, including pricing models, discounted cash flow methodologies and similar techniques.

 

The carrying values of our financial instruments, including cash and cash equivalents, balances with directors and related parties, other receivables and other payables approximate their fair value due to the short maturities of these financial instruments. The Company did not have financial assets or liabilities that are measured at fair value on a recurring basis as of March 31, 2017 or December 31, 2016.

 

Revenue Recognition

 

The Company recognizes revenue from the sale of products and services in accordance with ASC 605, “Revenue Recognition.” Revenue will be recognized only when all of the following criteria are met: persuasive evidence for an agreement exists, delivery has occurred or services have been provided, the price or fee is fixed or determinable, and collection is reasonably assured.

 

Earnings Per Share

 

The Company has adopted ASC Topic 260, “Earnings per Share,” (“EPS”) which requires presentation of basic EPS on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation. In the accompanying financial statements, basic loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. As of March 31, 2017 and December 31, 2016, there was no dilutive security outstanding.

 

Comprehensive Income

 

Comprehensive income is defined to include all changes in equity except those resulting from investments by owners and distributions to owners. Among other disclosures, all items that are required to be recognized under current accounting standards as components of comprehensive income are required to be reported in a financial statement that is presented with the same prominence as other financial statements. Comprehensive income includes net income and the foreign currency translation gain, net of tax.

 

Segment Reporting

 

ASC Topic 280, “Segment Reporting,” requires use of the “management approach” model for segment reporting. The management approach model is based on the way a company’s management organizes segments within the company for making operating decisions and assessing performance. Reportable segments are based on products and services, geography, legal structure, management structure, or any other manner in which management disaggregates a company. Management determined that the Company’s operations constitute a single reportable segment in accordance with ASC 280. The Company operates exclusively in one business segment: the operations of an equity information service platform designed to provide equity investment financing information to all enterprises in Asia.

 

Foreign Currency Translation

 

The accompanying consolidated financial statements are presented in United States Dollar (USD). The functional currency of the Company is USD. The functional currency of AEEGCL,AEEX HK and AACCL are USD, Hong Kong Dollar (HKD) and Renminbi (RMB),respectively. The translation rates are as follows:

 

    Three months ended  
    March 31, 2017     December 31, 2016  
Average HKD : US$ exchange rate in the period     0.128813       0.12865  
Spot HKD : US$ exchange rate as at the period end     0.12868       0.12897  
Average RMB : US$ exchange rate in the period     0.145398       0.153396  
Spot RMB : US$ exchange rate as at the period end     0.144942       0.15477  

 

Economic and Political Risk

 

The Company’s major operations are conducted in the PRC. Accordingly, the political, economic, and legal environments in the PRC, as well as the general state of the PRC’s economy may influence the Company’s business, financial condition, and results of operations.

 

The Company’s major operations in the PRC are subject to special considerations and significant risks not typically associated with companies in North America and Western Europe. These include risks associated with, among others, the political, economic, and legal environment. The Company’s results may be adversely affected by changes in governmental policies with respect to laws and regulations, anti-inflationary measures, and rates and methods of taxation, among other things.

 

Concentrations of Credit Risk

 

Cash includes cash at banks and demand deposits in accounts maintained with banks within the PRC. Total cash in these banks as of March 31, 2017 amounted to $164,417, none of which is covered by insurance. The Company has not experienced any losses in such accounts and believes it is not exposed to any risks to its cash in bank accounts.

 

The Company performs ongoing credit evaluations of customers and has not experienced any material losses to date. The Company has not experienced any significant difficulty in collecting its accounts receivable in the past and is not aware of any financial difficulties of its major customers.

 

Net Profit (Loss) Per Share of Common Stock

 

The Company has adopted ASC Topic 260, “Earnings per Share,” (“EPS”) which requires presentation of basic EPS on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation. In the accompanying financial statements, basic earnings (loss) per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period.

 

The following table sets forth the computation of basic earnings per share, for the years ended March 31, 2017 and 2016:

 

    Three months ended  
    March 31, 2017     March 31, 2016  
Net profit (net loss)   $ 230,075     $ (6,849 )
                 
Weighted average common shares issued and outstanding (basic and diluted)     1,146,000,000       146,000,000  
                 
Net profit (loss) per common share, basic and diluted   $ 0.00     $ (0.00 )

 

Advertising Costs

 

The Company follows ASC 720, “Advertising Costs,” and expenses costs as incurred. No advertising costs were incurred for the three months ended March 31, 2017.

 

Related Parties

 

The Company follows ASC 850, “Related Party Disclosures,” for the identification of related parties and disclosure of related party transactions. See note 9.

 

Commitments and Contingencies

 

The Company follows ASC 450-20, “Loss Contingencies,” to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated. There were no commitments or contingencies as of March 31, 2017.

 

Recent Accounting Pronouncements

 

Management has considered all recent accounting pronouncements issued. The Company’s management believes that these recent pronouncements will not have a material effect on the Company’s consolidated financial statements.
XML 19 R8.htm IDEA: XBRL DOCUMENT v3.7.0.1
Going Concern
 3 Months Ended
Mar. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Going Concern

NOTE 3 - GOING CONCERN

 

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. As of March 31, 2017, the Company has a profit from operations of $230,075 an accumulated deficit of $162,200 and has earned $353,513 revenues since inception.

 

The ability of the Company to emerge from the development stage is dependent upon, among other things, obtaining additional financing to continue operations, and development of its business plan. In response to these problems, management intends to raise additional funds through public or private placement offerings.

 

These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.
XML 20 R9.htm IDEA: XBRL DOCUMENT v3.7.0.1
Prepayments
 3 Months Ended
Mar. 31, 2017
Prepayments  
Prepayments

NOTE 4 – PREPAYMENTS

 

The amounts of $12,222 and $5,554 as at March 31, 2017 and December 31, 2016, respectively, primarily included prepayments to a third party for unlimited EDGAR & XBRL Annual filing package services $10,000 and $278, respectively.
XML 21 R10.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets
 3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets

NOTE 5 – INTANGIBLE ASSETS

 

    March 31, 2017     December 31, 2016  
             
Computer software   $ 7,059     $ 7,020  
Accumulated amortization     (1,257 )     (1,008 )
    $ 5,801     $ 6,013  
XML 22 R11.htm IDEA: XBRL DOCUMENT v3.7.0.1
Plant and Equipment
 3 Months Ended
Mar. 31, 2017
Property, Plant and Equipment [Abstract]  
Plant and Equipment

NOTE 6 – PLANT AND EQUIPMENT

 

    March 31, 2017     December 31, 2016  
             
Office equipment   $ 18,878     $ 18,799  
Motor vehicle   $ 28,052     $ 28,110  
      46,930       46,909  
Accumulated depreciation     (15,517 )     (12,689 )
    $ 31,413     $ 34,220  
XML 23 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Liabilities
 3 Months Ended
Mar. 31, 2017
Income Tax Disclosure [Abstract]  
Income Taxes Liabilities

NOTE 7 – INCOME TAXES LIABILITIES

 

    March 31, 2017     December 31, 2016  
             
Value added tax payable   $ 8,865     $ 839  
Personal Income Tax payable   $ 274     $ 6  
Urban construction and maintenance tax   $ 621     $ 127  
Education surcharge   $ 266     $ 80  
Local education surcharge   $ 177     $ 53  
Income tax payable   $ (88 )   $ (87 )
Total     10,116       1,017  
XML 24 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Payable
 3 Months Ended
Mar. 31, 2017
Other Liabilities Disclosure [Abstract]  
Other Payable

NOTE 8 – OTHER PAYABLE

 

    March 31, 2017     December 31, 2016  
             
Salaries and wages accrued to employees   $ 6,558     $ 8,100  
Accrued charges to third parties   $ 43,483     $ 166,643  
Other payables   $ 256     $ (3,965 )
      50,296       170,778  
XML 25 R14.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related Party Transactions
 3 Months Ended
Mar. 31, 2017
Related Party Transactions [Abstract]  
Related Party Transactions

NOTE 9 – RELATED PARTY TRANSACTIONS

 

Mr. Jun Liu (“Mr. Liu”), the Company’s President and Chief Executive Officer, advanced the Company $451,949 as of March 31, 2017 compared with $423,686 as of December 31, 2016.. The amount due to Mr. Liu is unsecured, interest free and has no fixed terms of repayment.
XML 26 R15.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity
 3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Equity

NOTE 10 – EQUITY

 

Preferred Stock

 

The Company has authorized 1,000,000 preferred shares with a par value of $0.001 per share. The Board of Directors are authorized to divide the authorized shares of Preferred Stock into one or more series, each of which shall be so designated as to distinguish the shares thereof from the shares of all other series and classes. As of March 31, 2017, the Company does not have any issued shares of preferred stock and has not designated any shares for issuance.

 

Common Stock

 

The Company has authorized 3,000,000,000 common shares with a par value of $0.001 per share. Each common share entitles the holder to one vote, in person or proxy, on any matter on which action of the stockholders of the corporation is sought.

 

On July 8, 2015, the Board of Directors authorized a ten for one (10:1) forward stock split, which was effectuated upon the filing of our amended Articles of Incorporation. The amended Articles of Incorporation were filed with the state of Nevada on July 22, 2015. Accordingly, the Company’s outstanding number of shares of common stock increased from 14,600,000 to 146,000,000. All relevant information relating to numbers of shares and per share information have been retrospectively adjusted to reflect the forward stock split for all periods presented.

 

On November 30, 2015, the Company executed a Sale and Purchase Agreement (the “Purchase Agreement”) to acquire 100% of the shares and assets of AEEGCL (the “Acquisition”). Pursuant to the Purchase Agreement, the Company issued one billion (1,000,000,000) shares of common stock to the owners of AEEGCL. The Company had a total of 146,000,000 shares of common stock outstanding immediately prior to Closing. After the Closing, the Company had a total of 1,146,000,000 shares of common stock outstanding, with the AEEGCL Stockholders owning 87.3% of the total issued and outstanding shares of the Company’s common stock.

 

As of March 31, 2017, the Company has 1,146,000,000 shares of common stock issued and outstanding.
XML 27 R16.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies
 3 Months Ended
Mar. 31, 2017
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingencies

NOTE 11 – COMMITMENTS AND CONTINGENCIES

 

The Company has no known commitments or contingencies as of March 31, 2017. From time to time the Company may become a party to litigation matters involving claims against the Company. Management believes that it is adequately insured for its operations and there are no current matters that would have a material effect on the Company’s financial position or results of operations.
XML 28 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
Subsequent Events
 3 Months Ended
Mar. 31, 2017
Subsequent Events [Abstract]  
Subsequent Events

NOTE 12 - SUBSEQUENT EVENTS

 

Management has evaluated subsequent events through the date these consolidated financial statements were issued, and concluded that no subsequent events required disclosure in the financial statements.
XML 29 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Policies)
 3 Months Ended
Mar. 31, 2017
Accounting Policies [Abstract]  
Basis of Presentation

Basis of Presentation

 

The interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).

 

The interim condensed consolidated financial information as of March 31, 2017 and for the three month periods ended March 31, 2017 and 2016 have been prepared without audit, pursuant to the rules and regulations of the SEC. Certain information and footnote disclosures, which are normally included in consolidated financial statements prepared in accordance with U.S. GAAP have not been included. These unaudited condensed consolidated financial statements and notes thereto should be read in conjunction with the audited financial statements of AEEGCL for the period ended December 31, 2016.

 

In the opinion of management, all adjustments (which include all significant normal and recurring adjustments) necessary to present a fair statement of the Company’s interim condensed consolidated financial position as of March 31, 2017, its interim condensed consolidated results of operations and cash flows for the three month periods ended March 31, 2017 and 2016, as applicable, have been made. The interim results of operations are not necessarily indicative of the operating results for the full fiscal year or any future periods.
Basis of Consolidation

Basis of Consolidation

 

The consolidated financial statements include the financial statements of the Company and its subsidiaries. All significant inter-company balances and transactions within the Company have been eliminated upon consolidation.
Use of Estimates

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 disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ from these good faith estimates and judgments.
Cash and Cash Equivalents

Cash and Cash Equivalents

 

Cash and cash equivalents include cash in banks, money market funds, and certificates of term deposits with maturities of less than three months from inception, which are readily convertible to known amounts of cash and which, in the opinion of management, are subject to an insignificant risk of loss in value.
Intangible Assets

Intangible Assets

 

Intangible assets consist of computer software and are recorded at cost. Amortization is calculated using the straight line method over the estimated useful life of the computer software, which is 5 years.
Property, Plant and Equipment

Property, Plant and Equipment

 

Property, plant and equipment are recorded at cost. Depreciation is calculated using the straight line method over the estimated useful lives of the assets. The useful lives are as follows:

 

  Office equipment 5 years
   
  Motor vehicles 5 years

 

Maintenance and repairs are charged to operations as incurred. Expenditures which substantially increase the useful lives of the related assets are capitalized. When properties are disposed of the related costs and accumulated depreciation are removed from the accounts and any gain or loss is reported in the period the transaction takes place.
Goodwill and Indefinite Lived Intangible Assets

Goodwill and Indefinite Lived Intangible Assets

 

Goodwill was generated through the acquisitions made by the Company. As the total consideration paid exceeded the value of the net assets acquired, the Company record goodwill for each of the completed acquisitions. At the date of acquisition, the Company performed a valuation to determine the value of the intangible assets, along with the allocation of assets and liabilities acquired. The goodwill is attributable to synergies and economies of scale provided to the Company by the acquired to the Company by the acquired entity.

 

The Company tests its goodwill and indefinite-lived intangible assets for impairment at least annually (as of December 31) and whenever events or circumstances change that indicate impairment may have occurred. A significant amount of judgment is involved in determining if an indicator of impairment has occurred. Such indicators may include, among others: a significant decline in the Company’s expected future cash flows; a sustained, significant decline in the Company’s stock price and market capitalization; a significant adverse change in legal factors or in the business climate of its segments; unanticipated competition; and slower growth rates. Any adverse change in these factors could have a significant impact on the recoverability of goodwill, the indefinite-lived intangible assets and the Company’s consolidated financial results.
Impairment of Long-lived Assets

Impairment of Long-lived Assets

 

The long-lived assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of assets may not be recoverable. It is reasonably possible that these assets could become impaired as a result of technology or other industry changes. Determination of recoverability of assets to be held and used is by comparing the carrying amount of an asset to future net undiscounted cash flows to be generated by the assets. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less costs to sell. During the periods presented, the Company did not impair any plant and equipment .
Income Tax

Income Tax

 

The Company accounts for income taxes under the provisions of ASC Topic 740 “Accounting for Income Taxes.” Under ASC Topic 740, deferred tax assets and liabilities are determined based on the difference between the financial statement carrying amounts and the tax bases of assets and liabilities using enacted tax rates in effect in the years in which the differences are expected to reverse.

 

The provision for income tax is based on the results for the period as adjusted for items, which are non-assessable or disallowed. It is calculated using tax rates that have been enacted or substantively enacted at the balance sheet date. Deferred tax is accounted for using the balance sheet liability method in respect of temporary differences arising from differences between the carrying amount of assets and liabilities in the financial statements and the corresponding tax basis used in the computation of assessable tax profit. In principle, deferred tax liabilities are recognized for all taxable temporary differences, and deferred tax assets are recognized to the extent that it is probable that taxable profit will be available against which deductible temporary differences can be utilized.

 

Deferred income taxes are calculated at the tax rates that are expected to apply to the period when the asset is realized or the liability is settled. Deferred tax is charged or credited in the income statement, except when it related to items credited or charged directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when they relate to income taxes levied by the same taxation authority and the Company intends to settle its current tax assets and liabilities on a net basis.

 

ASC Topic 740 also prescribes a more-likely-than-not threshold for financial statement recognition and measurement of a tax position taken, or for one expected to be taken, in a tax return. ASC Topic 740 also provides guidance related to, among other things, classification, accounting for interest and penalties associated with tax positions, and disclosure requirements. Any interest and penalties accrued related to unrecognized tax benefits will be recorded as tax expense.
Fair Value of Financial Instruments

Fair Value of Financial Instruments

 

The Company follows ASC 820, “Fair Value Measurements and Disclosures,” which defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. Valuation techniques used to measure fair value must maximize the use of observable inputs and minimize the use of unobservable inputs. A fair value hierarchy based on the three levels of inputs, of which the first two are considered observable and the last is considered unobservable, is used to measure fair value:

 

Level 1: Valuations for assets and liabilities traded in active markets from readily available pricing sources such as quoted prices in active markets for identical assets or liabilities.

 

Level 2: Observable inputs (other than Level 1 quoted prices) such as quoted prices active markets for similar assets or liabilities, quoted prices in markets that are not active for identical or similar as or liabilities, or other inputs that are observable or can be corroborated by observable market data.

 

Level 3: Unobservable inputs that are supported by little or no market activity and that are significant to determining the fair value of the assets or liabilities, including pricing models, discounted cash flow methodologies and similar techniques.

 

The carrying values of our financial instruments, including cash and cash equivalents, balances with directors and related parties, other receivables and other payables approximate their fair value due to the short maturities of these financial instruments. The Company did not have financial assets or liabilities that are measured at fair value on a recurring basis as of March 31, 2017 or December 31, 2016.
Revenue Recognition

Revenue Recognition

 

The Company recognizes revenue from the sale of products and services in accordance with ASC 605, “Revenue Recognition.” Revenue will be recognized only when all of the following criteria are met: persuasive evidence for an agreement exists, delivery has occurred or services have been provided, the price or fee is fixed or determinable, and collection is reasonably assured.
Earnings Per Share

Earnings Per Share

 

The Company has adopted ASC Topic 260, “Earnings per Share,” (“EPS”) which requires presentation of basic EPS on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation. In the accompanying financial statements, basic loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. As of March 31, 2017 and December 31, 2016, there was no dilutive security outstanding.
Comprehensive Income

Comprehensive Income

 

Comprehensive income is defined to include all changes in equity except those resulting from investments by owners and distributions to owners. Among other disclosures, all items that are required to be recognized under current accounting standards as components of comprehensive income are required to be reported in a financial statement that is presented with the same prominence as other financial statements. Comprehensive income includes net income and the foreign currency translation gain, net of tax.
Segment Reporting

Segment Reporting

 

ASC Topic 280, “Segment Reporting,” requires use of the “management approach” model for segment reporting. The management approach model is based on the way a company’s management organizes segments within the company for making operating decisions and assessing performance. Reportable segments are based on products and services, geography, legal structure, management structure, or any other manner in which management disaggregates a company. Management determined that the Company’s operations constitute a single reportable segment in accordance with ASC 280. The Company operates exclusively in one business segment: the operations of an equity information service platform designed to provide equity investment financing information to all enterprises in Asia.
Foreign Currency Translation

Foreign Currency Translation

 

The accompanying consolidated financial statements are presented in United States Dollar (USD). The functional currency of the Company is USD. The functional currency of AEEGCL,AEEX HK and AACCL are USD, Hong Kong Dollar (HKD) and Renminbi (RMB),respectively. The translation rates are as follows:

 

    Three months ended  
    March 31, 2017     December 31, 2016  
Average HKD : US$ exchange rate in the period     0.128813       0.12865  
Spot HKD : US$ exchange rate as at the period end     0.12868       0.12897  
Average RMB : US$ exchange rate in the period     0.145398       0.153396  
Spot RMB : US$ exchange rate as at the period end     0.144942       0.15477  
Economic and Political Risk

Economic and Political Risk

 

The Company’s major operations are conducted in the PRC. Accordingly, the political, economic, and legal environments in the PRC, as well as the general state of the PRC’s economy may influence the Company’s business, financial condition, and results of operations.

 

The Company’s major operations in the PRC are subject to special considerations and significant risks not typically associated with companies in North America and Western Europe. These include risks associated with, among others, the political, economic, and legal environment. The Company’s results may be adversely affected by changes in governmental policies with respect to laws and regulations, anti-inflationary measures, and rates and methods of taxation, among other things.
Concentrations of Credit Risk

Concentrations of Credit Risk

 

Cash includes cash at banks and demand deposits in accounts maintained with banks within the PRC. Total cash in these banks as of March 31, 2017 amounted to $164,417, none of which is covered by insurance. The Company has not experienced any losses in such accounts and believes it is not exposed to any risks to its cash in bank accounts.

 

The Company performs ongoing credit evaluations of customers and has not experienced any material losses to date. The Company has not experienced any significant difficulty in collecting its accounts receivable in the past and is not aware of any financial difficulties of its major customers.
Net Profit (Loss) Per Share of Common Stock

Net Profit (Loss) Per Share of Common Stock

 

The Company has adopted ASC Topic 260, “Earnings per Share,” (“EPS”) which requires presentation of basic EPS on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation. In the accompanying financial statements, basic earnings (loss) per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period.

 

The following table sets forth the computation of basic earnings per share, for the years ended March 31, 2017 and 2016:

 

    Three months ended  
    March 31, 2017     March 31, 2016  
Net profit (net loss)   $ 230,075     $ (6,849 )
                 
Weighted average common shares issued and outstanding (basic and diluted)     1,146,000,000       146,000,000  
                 
Net profit (loss) per common share, basic and diluted   $ 0.00     $ (0.00 )
Advertising Costs

Advertising Costs

 

The Company follows ASC 720, “Advertising Costs,” and expenses costs as incurred. No advertising costs were incurred for the three months ended March 31, 2017.
Related Parties

Related Parties

 

The Company follows ASC 850, “Related Party Disclosures,” for the identification of related parties and disclosure of related party transactions. See note 9.
Commitments and Contingencies

Commitments and Contingencies

 

The Company follows ASC 450-20, “Loss Contingencies,” to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated. There were no commitments or contingencies as of March 31, 2017.
Recent Accounting Pronouncements

Recent Accounting Pronouncements

 

Management has considered all recent accounting pronouncements issued. The Company’s management believes that these recent pronouncements will not have a material effect on the Company’s consolidated financial statements.
XML 30 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2017
Accounting Policies [Abstract]  
Schedule of Property, Plant and Equipment Useful Lives

Property, plant and equipment are recorded at cost. Depreciation is calculated using the straight line method over the estimated useful lives of the assets. The useful lives are as follows:

 

  Office equipment 5 years
   
  Motor vehicles 5 years
Schedule of Translation Rate

The translation rates are as follows:

 

    Three months ended  
    March 31, 2017     December 31, 2016  
Average HKD : US$ exchange rate in the period     0.128813       0.12865  
Spot HKD : US$ exchange rate as at the period end     0.12868       0.12897  
Average RMB : US$ exchange rate in the period     0.145398       0.153396  
Spot RMB : US$ exchange rate as at the period end     0.144942       0.15477  
Schedule of Earnings per Share

The following table sets forth the computation of basic earnings per share, for the years ended March 31, 2017 and 2016:

 

    Three months ended  
    March 31, 2017     March 31, 2016  
Net profit (net loss)   $ 230,075     $ (6,849 )
                 
Weighted average common shares issued and outstanding (basic and diluted)     1,146,000,000       146,000,000  
                 
Net profit (loss) per common share, basic and diluted   $ 0.00     $ (0.00 )
XML 31 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

    March 31, 2017     December 31, 2016  
             
Computer software   $ 7,059     $ 7,020  
Accumulated amortization     (1,257 )     (1,008 )
    $ 5,801     $ 6,013  
XML 32 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Plant and Equipment (Tables)
 3 Months Ended
Mar. 31, 2017
Property, Plant and Equipment [Abstract]  
Schedule of Plant and Equipment

    March 31, 2017     December 31, 2016  
             
Office equipment   $ 18,878     $ 18,799  
Motor vehicle   $ 28,052     $ 28,110  
      46,930       46,909  
Accumulated depreciation     (15,517 )     (12,689 )
    $ 31,413     $ 34,220  
XML 33 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Liabilities (Tables)
 3 Months Ended
Mar. 31, 2017
Income Tax Disclosure [Abstract]  
Schedule of Income Taxes Payables

    March 31, 2017     December 31, 2016  
             
Value added tax payable   $ 8,865     $ 839  
Personal Income Tax payable   $ 274     $ 6  
Urban construction and maintenance tax   $ 621     $ 127  
Education surcharge   $ 266     $ 80  
Local education surcharge   $ 177     $ 53  
Income tax payable   $ (88 )   $ (87 )
Total     10,116       1,017  
XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Payable (Tables)
 3 Months Ended
Mar. 31, 2017
Other Liabilities Disclosure [Abstract]  
Schedule of Other Payable

    March 31, 2017     December 31, 2016  
             
Salaries and wages accrued to employees   $ 6,558     $ 8,100  
Accrued charges to third parties   $ 43,483     $ 166,643  
Other payables   $ 256     $ (3,965 )
      50,296       170,778  
XML 35 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Organization and Description of Business (Details Narrative) - shares
Mar. 31, 2017
Dec. 31, 2016
Nov. 30, 2015
Common stock shares issued 1,146,000,000 1,146,000,000  
AEEGCL [Member]      
Ownership percentage 100.00%    
AEEX (HK) [Member]      
Ownership percentage 100.00%    
Sale and Purchase Agreement [Member]      
Shares acquisition percentage     100.00%
Common stock shares issued     1,000,000,000
Common stock shares outstanding prior to closing     146,000,000
Common stock shares outstanding after closing     1,146,000,000
Ownership percentage     87.30%
XML 36 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Details Narrative)
 3 Months Ended 12 Months Ended
Mar. 31, 2017
USD ($)
Segment
$ / shares
Dec. 31, 2016
$ / shares
Dilutive security outstanding | $ / shares
Cash in banks | $ $ 164,417  
Number of reportable segment | Segment 1  
Computer Software [Member]    
Intangible assets estimated useful lives 5 years  
XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies - Schedule of Property, Plant and Equipment Useful Lives (Details)
 3 Months Ended
Mar. 31, 2017
Office Equipment [Member]  
Property and equipment estimated useful life 5 years
Motor Vehicles [Member]  
Property and equipment estimated useful life 5 years
XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies - Schedule of Translation Rate (Details)
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Average HKD [Member]    
Foreign currency translation rate 0.128813 0.12865
Spot HKD [Member]    
Foreign currency translation rate 0.12868 0.12897
Average RMB [Member]    
Foreign currency translation rate 0.145398 0.153396
Spot RMB [Member]    
Foreign currency translation rate 0.144942 0.15477
XML 39 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies - Schedule of Earnings per Share (Details) - USD ($)
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Accounting Policies [Abstract]    
Net profit (net loss) $ 230,075 $ (6,849)
Weighted average common shares issued and outstanding (basic and diluted) 1,146,000,000 146,000,000
Net profit (loss) per common share, basic and diluted $ 0.00 $ 0.00
XML 40 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Going Concern (Details Narrative) - USD ($)
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Profit from operations $ 230,075 $ (6,849)  
Accumulated deficit 162,200   $ 387,719
Revenues $ 353,513  
XML 41 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Prepayments (Details Narrative) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Prepayments    
Prepaid expenses $ 12,222 $ 5,554
Annual filing package services $ 10,000 $ 278
XML 42 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]    
Computer software $ 7,059 $ 7,020
Accumulated amortization (1,257) (1,008)
Intangible assets, net of amortization $ 5,801 $ 6,013
XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Plant and Equipment - Schedule of Plant and Equipment (Details) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Plant and equipment, gross $ 46,930 $ 46,909
Accumulated depreciation (15,517) (12,689)
Plant and equipment, net 31,413 34,220
Office Equipment [Member]    
Plant and equipment, gross 18,878 18,799
Motor Vehicles [Member]    
Plant and equipment, gross $ 28,052 $ 28,110
XML 44 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Liabilities - (Details) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Income Taxes Payable $ 10,116
Value Added Tax Payable [Member]    
Income Taxes Payable 8,865 839
Personal Income Tax Payable [Member]    
Income Taxes Payable 274 6
Urban Construction and Maintenance Tax [Member]    
Income Taxes Payable 621 127
Education Surcharge [Member]    
Income Taxes Payable 266 80
Local Education Surcharge [Member]    
Income Taxes Payable 177 53
Income Tax Payable [Member]    
Income Taxes Payable $ (88) $ (87)
XML 45 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Payable - Schedule of Other Payable (Details) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Other Liabilities Disclosure [Abstract]    
Salaries and wages accrued to employees $ 6,558 $ 8,100
Accrued charges to third parties 43,483 166,643
Other payables 256 (3,965)
Total $ 50,296 $ 170,778
XML 46 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related Party Transactions (Details Narrative) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Related Party Transactions [Abstract]    
Due to related party $ 451,949 $ 423,686
XML 47 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity (Details Narrative) - $ / shares
 3 Months Ended
Jul. 08, 2015
Mar. 31, 2017
Dec. 31, 2016
Preferred stock shares authorized   1,000,000 1,000,000
Preferred share par value   $ 0.001 $ 0.001
Common stock shares authorized   3,000,000,000 3,000,000,000
Common stock par value   $ 0.001 $ 0.001
Common stock shares outstanding   1,146,000,000 1,146,000,000
Common stock shares issued   1,146,000,000 1,146,000,000
AEEGCL [Member]      
Stock issued during period acquisition   1,000,000,000  
Ownership percentage   100.00%  
Stockholders [Member] | AEEGCL [Member]      
Ownership percentage   87.30%  
Shares issued price per share   $ 0.00001  
Minimum [Member]      
Common stock shares outstanding   14,600,000  
Maximum [Member]      
Common stock shares outstanding   146,000,000  
Board of Directors [Member]      
Reserve stock split ten for one (10:1) forward stock split    
EXCEL 48 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 49 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 50 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 52 FilingSummary.xml IDEA: XBRL DOCUMENT 3.7.0.1 html 42 130 1 false 21 0 false 5 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://AEEX/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - Condensed Balance Sheets (Unaudited) Sheet http://AEEX/role/BalanceSheets Condensed Balance Sheets (Unaudited) Statements 2 false false R3.htm 00000003 - Statement - Condensed Balance Sheets (Unaudited) (Parenthetical) Sheet http://AEEX/role/BalanceSheetsParenthetical Condensed Balance Sheets (Unaudited) (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - Condensed Statements of Operation and Comprehensive Loss (Unaudited) Sheet http://AEEX/role/StatementsOfOperationAndComprehensiveLoss Condensed Statements of Operation and Comprehensive Loss (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) Sheet http://AEEX/role/StatementsOfCashFlows Condensed Consolidated Statements of Cash Flows (Unaudited) Statements 5 false false R6.htm 00000006 - Disclosure - Organization and Description of Business Sheet http://AEEX/role/OrganizationAndDescriptionOfBusiness Organization and Description of Business Notes 6 false false R7.htm 00000007 - Disclosure - Summary of Significant Accounting Policies Sheet http://AEEX/role/SummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 7 false false R8.htm 00000008 - Disclosure - Going Concern Sheet http://AEEX/role/GoingConcern Going Concern Notes 8 false false R9.htm 00000009 - Disclosure - Prepayments Sheet http://AEEX/role/Prepayments Prepayments Notes 9 false false R10.htm 00000010 - Disclosure - Intangible Assets Sheet http://AEEX/role/IntangibleAssets Intangible Assets Notes 10 false false R11.htm 00000011 - Disclosure - Plant and Equipment Sheet http://AEEX/role/PlantAndEquipment Plant and Equipment Notes 11 false false R12.htm 00000012 - Disclosure - Income Taxes Liabilities Sheet http://AEEX/role/IncomeTaxesLiabilities Income Taxes Liabilities Notes 12 false false R13.htm 00000013 - Disclosure - Other Payable Sheet http://AEEX/role/OtherPayable Other Payable Notes 13 false false R14.htm 00000014 - Disclosure - Related Party Transactions Sheet http://AEEX/role/RelatedPartyTransactions Related Party Transactions Notes 14 false false R15.htm 00000015 - Disclosure - Equity Sheet http://AEEX/role/Equity Equity Notes 15 false false R16.htm 00000016 - Disclosure - Commitments and Contingencies Sheet http://AEEX/role/CommitmentsAndContingencies Commitments and Contingencies Notes 16 false false R17.htm 00000017 - Disclosure - Subsequent Events Sheet http://AEEX/role/SubsequentEvents Subsequent Events Notes 17 false false R18.htm 00000018 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://AEEX/role/SummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://AEEX/role/SummaryOfSignificantAccountingPolicies 18 false false R19.htm 00000019 - Disclosure - Summary of Significant Accounting Policies (Tables) Sheet http://AEEX/role/SummaryOfSignificantAccountingPoliciesTables Summary of Significant Accounting Policies (Tables) Tables http://AEEX/role/SummaryOfSignificantAccountingPolicies 19 false false R20.htm 00000020 - Disclosure - Intangible Assets (Tables) Sheet http://AEEX/role/IntangibleAssetsTables Intangible Assets (Tables) Tables http://AEEX/role/IntangibleAssets 20 false false R21.htm 00000021 - Disclosure - Plant and Equipment (Tables) Sheet http://AEEX/role/PlantAndEquipmentTables Plant and Equipment (Tables) Tables http://AEEX/role/PlantAndEquipment 21 false false R22.htm 00000022 - Disclosure - Income Taxes Liabilities (Tables) Sheet http://AEEX/role/IncomeTaxesLiabilitiesTables Income Taxes Liabilities (Tables) Tables http://AEEX/role/IncomeTaxesLiabilities 22 false false R23.htm 00000023 - Disclosure - Other Payable (Tables) Sheet http://AEEX/role/OtherPayableTables Other Payable (Tables) Tables http://AEEX/role/OtherPayable 23 false false R24.htm 00000024 - Disclosure - Organization and Description of Business (Details Narrative) Sheet http://AEEX/role/OrganizationAndDescriptionOfBusinessDetailsNarrative Organization and Description of Business (Details Narrative) Details http://AEEX/role/OrganizationAndDescriptionOfBusiness 24 false false R25.htm 00000025 - Disclosure - Summary of Significant Accounting Policies (Details Narrative) Sheet http://AEEX/role/SummaryOfSignificantAccountingPoliciesDetailsNarrative Summary of Significant Accounting Policies (Details Narrative) Details http://AEEX/role/SummaryOfSignificantAccountingPoliciesTables 25 false false R26.htm 00000026 - Disclosure - Summary of Significant Accounting Policies - Schedule of Property, Plant and Equipment Useful Lives (Details) Sheet http://AEEX/role/SummaryOfSignificantAccountingPolicies-ScheduleOfPropertyPlantAndEquipmentUsefulLivesDetails Summary of Significant Accounting Policies - Schedule of Property, Plant and Equipment Useful Lives (Details) Details 26 false false R27.htm 00000027 - Disclosure - Summary of Significant Accounting Policies - Schedule of Translation Rate (Details) Sheet http://AEEX/role/SummaryOfSignificantAccountingPolicies-ScheduleOfTranslationRateDetails Summary of Significant Accounting Policies - Schedule of Translation Rate (Details) Details 27 false false R28.htm 00000028 - Disclosure - Summary of Significant Accounting Policies - Schedule of Earnings per Share (Details) Sheet http://AEEX/role/SummaryOfSignificantAccountingPolicies-ScheduleOfEarningsPerShareDetails Summary of Significant Accounting Policies - Schedule of Earnings per Share (Details) Details 28 false false R29.htm 00000029 - Disclosure - Going Concern (Details Narrative) Sheet http://AEEX/role/GoingConcernDetailsNarrative Going Concern (Details Narrative) Details http://AEEX/role/GoingConcern 29 false false R30.htm 00000030 - Disclosure - Prepayments (Details Narrative) Sheet http://AEEX/role/PrepaymentsDetailsNarrative Prepayments (Details Narrative) Details http://AEEX/role/Prepayments 30 false false R31.htm 00000031 - Disclosure - Intangible Assets - Schedule of Intangible Assets (Details) Sheet http://AEEX/role/IntangibleAssets-ScheduleOfIntangibleAssetsDetails Intangible Assets - Schedule of Intangible Assets (Details) Details 31 false false R32.htm 00000032 - Disclosure - Plant and Equipment - Schedule of Plant and Equipment (Details) Sheet http://AEEX/role/PlantAndEquipment-ScheduleOfPlantAndEquipmentDetails Plant and Equipment - Schedule of Plant and Equipment (Details) Details 32 false false R33.htm 00000033 - Disclosure - Income Taxes Liabilities - (Details) Sheet http://AEEX/role/IncomeTaxesLiabilities-Details Income Taxes Liabilities - (Details) Details http://AEEX/role/IncomeTaxesLiabilitiesTables 33 false false R34.htm 00000034 - Disclosure - Other Payable - Schedule of Other Payable (Details) Sheet http://AEEX/role/OtherPayable-ScheduleOfOtherPayableDetails Other Payable - Schedule of Other Payable (Details) Details 34 false false R35.htm 00000035 - Disclosure - Related Party Transactions (Details Narrative) Sheet http://AEEX/role/RelatedPartyTransactionsDetailsNarrative Related Party Transactions (Details Narrative) Details http://AEEX/role/RelatedPartyTransactions 35 false false R36.htm 00000036 - Disclosure - Equity (Details Narrative) Sheet http://AEEX/role/EquityDetailsNarrative Equity (Details Narrative) Details http://AEEX/role/Equity 36 false false All Reports Book All Reports aeex-20170331.xml aeex-20170331.xsd aeex-20170331_cal.xml aeex-20170331_def.xml aeex-20170331_lab.xml aeex-20170331_pre.xml true true ZIP 54 0001493152-17-005097-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001493152-17-005097-xbrl.zip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

"8[@$ %0 M @ $4LP 865E>"TR,#$W,#,S,5]P&UL4$L%!@ & 8 *B@$ #O2 $! end