0001554795-15-000251.txt : 20150529 0001554795-15-000251.hdr.sgml : 20150529 20150529172915 ACCESSION NUMBER: 0001554795-15-000251 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20150331 FILED AS OF DATE: 20150529 DATE AS OF CHANGE: 20150529 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AJ GREENTECH HOLDINGS. CENTRAL INDEX KEY: 0001394108 STANDARD INDUSTRIAL CLASSIFICATION: INDUSTRIAL ORGANIC CHEMICALS [2860] IRS NUMBER: 205548974 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-53737 FILM NUMBER: 15900617 BUSINESS ADDRESS: STREET 1: 136-20 38TH AVE. STREET 2: UNIT 3G CITY: FLUSHING STATE: NY ZIP: 11354 BUSINESS PHONE: 718-395-8706 MAIL ADDRESS: STREET 1: 136-20 38TH AVE. STREET 2: UNIT 3G CITY: FLUSHING STATE: NY ZIP: 11354 FORMER COMPANY: FORMER CONFORMED NAME: AMERICAN JIANYE GREENTECH HOLDINGS, LTD. DATE OF NAME CHANGE: 20100330 FORMER COMPANY: FORMER CONFORMED NAME: Gateway Certifications, Inc. DATE OF NAME CHANGE: 20070322 10-Q 1 ajgh0529form10q.htm FORM 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

_______________

FORM 10-Q

☑ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended March 31, 2015

☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT OF 1934

For the transition period from ______ to _______

Commission File Number 000-53737

AJ GREENTECH HOLDINGS, LTD.

(Exact name of registrant as specified in its charter)

Nevada

(State of incorporation)

136-20 38th Ave. Unit 3G

Flushing, NY 11354

(Address of Principal Executive Offices)

_______________

718-395-8706
(Issuer Telephone number)

_______________

Check whether the issuer (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the preceding 12 months (or for such shorter period that the issuer was required to file such reports), and (2)has been subject to such filing requirements for the past 90 days. Yes ☑ 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 ☑ No ☐

Indicate by check mark whether the registrant is a larger accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of "accelerated filer and large accelerated filer" in Rule 12b-2 of the Exchange Act. (Check one)

Large accelerated filer ☐	Accelerated filer ☐
Non-accelerated filer ☐	Smaller reporting company ☑

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

At March 31, 2015, there were 233,760,148 shares of the registrant's common stock issued and outstanding.

AJ GREENTECH HOLDINGS, LTD.

FORM 10-Q

March 31, 2014

INDEX

PART I-- FINANCIAL INFORMATION

Item 1.	Financial Statements	3
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	15
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	19
Item 4.	Control and Procedures	19

PART II-- OTHER INFORMATION

Item 1	Legal Proceedings	21
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	21
Item 3.	Defaults Upon Senior Securities	21
Item 4.	Mine Safety Disclosures	21
Item 5.	Other Information	21
Item 6.	Exhibits	21
SIGNATURES		22

AJ Greentech Holdings, Ltd.

March 31, 2015 and 2014

Index to the consolidated financial statements

Contents	Page(s)
Consolidated Balance Sheets at March 31, 2015 (Unaudited) and December 31, 2014	F-2
Consolidated Statements of Income and Comprehensive Income for the three Months Ended March 31, 2015 and 2014 (Unaudited)	F-3
Consolidated Statements of Cash Flows for the three months Ended March 31, 2015 and 2014(Unaudited)	F-4
Notes to the Consolidated Financial Statements	F-5

F-1

AJ Greentech Holdings Ltd.
Consolidated Balance Sheets (Unaudited)

	March 31, 2015			December 31,2014
ASSETS
CURRENT ASSETS:
Cash		127,137			198,906
Accounts receivable		1,112,326			1,147,697
Inventories		158,246			59,245
Short-term investments		496,000			519,750
Prepayments and other current assets		4,019			1,544
Total Current Assets		1,897,728			1,927,142
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment		1,106,500			1,089,211
Accumulated depreciation		(23,693	)		(21,137	)
PROPERTY, PLANT AND EQUIPMENT, net		1,082,807			1,068,074
OTHER ASSETS		5,568			5,481
Total Assets		2,986,103			3,000,697
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
Borrowings		531,200			538,675
Accounts payable		570,912			559,903
Advances from customers		80,196			78,943
Advances from related parties		169,053			583,227
Taxes payable		26,455			4,954
Accrued expenses and other current liabilities		55,459			54,592
Total Current Liabilities		1,433,275			1,820,294
LONG TERM DEBT		763,630			506,620
Total Liabilities		2,196,905			2,326,914
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:
Common stock (($0.001 par value; 394,500,000 shares authorized; 233,760,148 and 233,760,148 shares issued and outstanding at March 31, 2015 and December 31, 2014)		233,760			233,760
Additional paid-in capital		117,168			117,168
Retained earnings (Deficit)		(412,229	)		(513,846	)
Foreign currency translation gain (loss)		850,499			836,701
Total Stockholders' Equity		789,198			673,783
Total Liabilities and Stockholders' Equity		2,986,103			3,000,697

See accompanying notes to the consolidated financial statements.

F-2

AJ Greentech Holdings Ltd.
Consolidated Statements of Operations and Comprehensive Income (Unaudited)

	The three months ended Mar. 31, 2015		The three months ended Mar. 31, 2014
NET REVENUES	1,027,816		269,431
COST OF REVENUES	858,791		233,172
GROSS PROFIT	169,025		36,259
OPERATING EXPENSES:
Selling and general and administrative expenses	36,806		18,416
Total operating expenses	36,806		18,416
Income from interest	—		—
Interest Expense	9,693		2,862
Other Income (expenses)	(95	)	—
INCOME (LOSS) BEFORE INCOME TAXES	122,431		14,981
INCOME TAX PROVISION	20,813		—
NET INCOME (LOSS)	101,618		14,981
OTHER COMPREHENSIVE INCOME:
Foreign currency translation gain (loss)	13,798		49,750
COMPREHENSIVE INCOME	115,416		64,731
NET INCOME (LOSS) PER COMMON SHARE - BASIC AND DILUTED:
Net loss per common share - basic and diluted	0.00		(0.00	)
Weighted Average Common Shares Outstanding - basic and diluted	233,760,148		233,760,148

See accompanying notes to the consolidated financial statements.

F-3

AJ Greentech Holdings Ltd.
Consolidated Statements of Cash Flows
(Unaudited)

	The three months ended Mar. 31, 2015		The three months ended Mar. 31, 2014
Operating Activities, Cash Flows Provided By or Used In
Net income	101,618		14,981
Adjustments to reconcile net income to net cash used in operating activities:
Depreciation	2,200		—
Amortization	—		—
Loss on sale of PPE	—		—
Interest Received	—		—
Interest Paid	9,693		—
Changes In operating assets and liabilities:
Accounts Receivables	35,371		645,309
Inventories	(99,001	)	(111,690	)
Prepayments Other Current Assets	(2,475	)	(611	)
Accrued Expenses and Other Current Liabilities	867
Accounts Payables	11,009		(589,216	)
Tax Payables	21,501		(6,633	)
Advances	1,253		—
Total Cash Flow Provided by (Used in) Operating Activities	82,036		(47,860	)

Investing Activities, Cash Flows Provided By or Used In
Short term investment	23,750		—
Other assets	87		—
Total Cash Flows Provided by (Used in) Investing Activities	23,837		—

Financing Activities, Cash Flows Provided By or Used In
Issuance of common stock	—		—
Advances from (repayment made to) related parties	(414,174	)	(78,865	)
Capital contribution	—		—
Long term debt increased (repayment)	257,010		—
Net Borrowings	(7,475	)	—
Interest received	—		—
Interest paid	(9,693	)	—
Total Cash Flows Used in Financing Activities	(174,332	)	(78,865	)

Effect Of Exchange Rate Changes	(3,310	)	(2,497	)
Change In Cash and Cash Equivalents	(71,769	)	(129,221	)
Cash at beginning of the period	198,906		140,987
Cash at end of the period	127,137		11,766

SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION:
Interest paid	9,693		2,862
Income tax paid	—		—

See accompanying notes to the consolidated financial statements.

F-4

AJ Greentech Holdings, Ltd.

March 31, 2015 and 2014

Notes to the Consolidated Financial Statements

(Unaudited)

Note 1 – Organization and Basis of presentation

Organization

AJ Greentech Holdings Ltd. is a Nevada corporation incorporated on August 30, 2006, under the name Gateway Certifications, Inc. On November 16, 2009, our corporate name was changed to American Jianye Greentech Holdings, Ltd. and on February 13, 2014, our corporate name was changed to AJ Greentech Holdings, Ltd.

From November 2009 until October 2013, through our China subsidiaries, we were engaged in design, marketing and distributing of alcohol base clean fuel that are designed to use less fossil fuel and have less pollution than traditional fuel.

On October 31, 2013, pursuant to agreements with one of our former directors, we transferred the stock in our China subsidiaries to the former director in exchange for cancellation of debt totaling $240,000. As a result of the transfer of the subsidiaries, we were no longer engaged in the China cleanfuel business. We transferred the stock of the China subsidiaries because we felt that, it not our best interest to continue China cleanfuel business as a result of our decreasing revenue, continued losses and inability to raise capital for our business

On October 31, 2013, Chu Li An acquired, for nominal consideration, 8,000,000 shares of common stock from the director who acquired the subsidiaries and 12,778,399 shares of common stock from The Chairman, who was also a director. On November 1, 2013, Chu Li An and the Company entered into a loan agreement pursuant to which the Chu Li An agreed to lend us $100,000 initially with future loan amount up to $1,000,000, for which we will issue our 6% demand promissory note in the principal amount of $100,000. As of March 31, 2015, the note has not been issued.

On November 18, 2013, we entered into agreement pursuant to which we issued to Chu Li An and her BVI company, our sole director and chief executive officer, 180,000,000 shares of common stock, in consideration of the cancellation of debt due to Chu Li An in the amount of $180,000.

On November 30, 2013, the company entered into an agreement to acquire all of the issued and outstanding stock of Jin Chih International, Ltd., a Taiwan corporation, from its sole owner Chu Li An for five million shares of the Company’s common stock. As of March 31, 2015, the stock has not been issued.

As a result of the above transactions, we carry out the electronic products and general cargo trading and related consulting service business through our subsidiary named Jin Chih International, Ltd in Taiwan. We still plan to focus on providing greentech products outside of China in future. Even though the company has disposed China branches, the company's new management will continue to expand the current green energy and technology business in the United States and globally, at the same time to explore many other green and renewable energy such as solar, wind power, sea power by signing licensing agreement or joint venture with other research institutes.

Basis of presentation

The accompanying unaudited consolidated financial statements of AJ Greentech Holdings Ltd. (the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”).

F-5

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Use of Estimates

The preparation of consolidated 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 consolidated financial statements and the amount of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made. However, actual results could differ materially from those results.

Segment Information

ASC 280 requires companies to report information about operating segment in interim and annual financial statements. It also requires segment disclosures about products and services geographic and major customers. The Company has determined that it does not have any separately reportable operating segments.

Accounts Receivable and Allowance for Doubtful Accounts

Accounts receivable are recorded at the invoiced amount, net of an allowance for doubtful accounts. The Company follows paragraph 310-10-50-9 of the FASB Accounting Standards Codification to estimate the allowance for doubtful accounts. The Company performs on-going credit evaluations of its customers and adjusts credit limits based upon payment history and the customer’s current credit worthiness, as determined by the review of their current credit information; and determines the allowance for doubtful accounts based on historical write-off experience, customer specific facts and economic conditions.

Outstanding account balances are reviewed individually for collectability. The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable. Bad debt expense is included in general and administrative expenses, if any. Pursuant to paragraph 310-10-50-2 of the FASB Accounting Standards Codification account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The Company has adopted paragraph 310-10-50-6 of the FASB Accounting Standards Codification and determine when receivables are past due or delinquent based on how recently payments have been received.

Inventories

The Company values inventories, consisting of raw materials, packaging material and finished goods, at the lower of cost or market. Cost is determined on the first-in and first-out (“FIFO”) method for raw materials and packaging materials and the weighted average cost method for finished goods. Cost of finished goods comprises direct labor, direct materials, direct production cost and an allocated portion of production overhead. The Company reduces inventories for the diminution of value, resulting from product obsolescence, damage or other issues affecting marketability, equal to the difference between the cost of the inventory and its estimated market value. Factors utilized in the determination of estimated market value include (i) current sales data and historical return rates, (ii) estimates of future demand, (iii) competitive pricing pressures, (iv)new product introductions, (v) product expiration dates, and (vi) component and packaging obsolescence.

The Company evaluates its current level of inventories considering historical sales and other factors and, based on this evaluation, classify inventory markdowns in the income statement as a component of cost of goods sold pursuant to Paragraph 420-10-S99 of the FASB Accounting Standards Codification to adjust inventories to net realizable value. These markdowns are estimates, which could vary significantly from actual requirements if future economic conditions, customer demand or competition differ from expectations. Other significant estimates include the allocation of variable and fixed production overheads. While variable production overheads are allocated to each unit of production on the basis of actual use of production facilities, the allocation of fixed production overhead to the costs of conversion is based on the normal capacity of the Company’s production facilities, and recognizes abnormal idle facility expenses as current period charges. Certain costs, including categories of indirect materials, indirect labor and other indirect manufacturing costs which are included in the overhead pools are estimated. The management of the Company determines its normal capacity based upon the amount of operating hours of the manufacturing machinery and equipment in a reporting period.

F-6

Revenue Recognition

The Company’s revenue recognition policies are in compliance with ASC 605 (Originally issued as Staff Accounting Bulletin (SAB) 104). Revenue is recognized at the date of shipment to customers when a formal arrangement exists, the price is fixed or determinable, the delivery is completed, no other significant obligations of the Company exist and collectability is reasonably assured. Payments received before all of the relevant criteria for revenue recognition are satisfied are recorded as unearned revenue. Discounts provided to customers by the Company at the time of sale are recognized as a reduction in sales as the products are sold. Sales taxes are not recorded as a component of sales.

The Company derives its revenues from sales contracts with customers with revenues being generated upon the shipment of merchandise. Persuasive evidence of an arrangement is demonstrated via sales invoice or contract; product delivery is evidenced by warehouse shipping log as well as a signed acknowledgement of receipt from the customers or a signed bill of lading from the third party trucking company and title transfers upon shipment, based on free on board (“FOB”) warehouse terms; the sales price to the customer is fixed upon acceptance of the signed purchase order or contract and there is no separate sales rebate, discount, or volume incentive. When the Company recognizes revenue, no provisions are made for returns because, historically, there have been very few sales returns and adjustments that have impacted the ultimate collection of revenues.

The Company markets and distributes electronic products and general cargo for automobile use and follows Section 605-45-45 (formerly EITF 99-19) (“ASC Section 605-45-45”) of the FASB Accounting Standards Codification for revenue recognition to report revenue gross as a principal for its sales since the Company (1) acts as principal in the transaction, (2) takes title to the products, (3) has risks and rewards of ownership, such as the risk of loss for collection, delivery, or returns, and (4) does not act as an agent or broker (including performing services, in substance, as an agent or broker) with compensation on a commission or fee basis on its sales. The management of the Company determined that the Company should report revenue based on the gross amount billed to a customer when considering each of the following eight (8) indicators of gross revenue reporting listed in ASC Paragraph 605-45-45-4 through 605-45-45-14 as specified (1) The entity is the primary obligor in the arrangement — The Company signs a product sales agreement with its customer and represents in writing that the Company is responsible for fulfillment, including the acceptability of the product(s) or service(s) ordered or purchased by the customer; (2) The entity has general inventory risk (before customer order is placed or upon customer return); (3) The entity has latitude in establishing price — The Company has reasonable latitude, within economic constraints, to establish the exchange price with a customer for the product or service; (4) The entity changes the product or performs part of the service — The Company developed a method for blending the raw materials in its manufacturing process, through its proprietary technology, catalysts can be mixed with fuel and alcohols to become a finished product to be sold after pumping and piping; (5) The entity has discretion in supplier selection — The Company has multiple suppliers for the products ordered by a customer and discretion to select the supplier that will provide the product(s) or service(s) ordered by a customer; (6) The entity is involved in the determination of product or service specifications — The Company determines the nature, type, characteristics, or specifications of the product(s) or service(s) ordered by the customer; (7) The entity has physical loss inventory risk of purchased inventories after customer order; and (8) The entity has credit risk — The Company is responsible for collecting the sales price from its customer but must pay the amount owed to its supplier after the supplier performs, regardless of whether the sales price is fully collected.

Net sales of products represent the invoiced value of goods, net of value added taxes (“VAT”). The Company is subject to VAT which is levied on all of the Company’s products at the rate of 5% on the invoiced value of sales. Sales or Output VAT is borne by customers in addition to the invoiced value of sales and Purchase or Input VAT is borne by the Company in addition to the invoiced value of purchases to the extent not refunded for export sales.

Fair Value of Financial Instruments

The fair values of the Company’s accrued expenses and other current liabilities approximate their carrying values due to the relatively short maturities of these instruments. The carrying value of the Company’s short and long term debt approximates fair value based on management’s best estimate of the interest rates that would be available for similar debt obligations having similar terms at the balance sheet date.

F-7

Impairment of Long-Lived Assets

The Company accounts for the impairment and disposition of long-lived assets in accordance with ASC 360, Property, Plant and Equipment. The Company periodically evaluates long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying value of an asset may not be recoverable. If the estimated future cash flows (undiscounted and without interest charges) from the use of an asset were less than the carrying value, a write-down would be recorded to reduce the related asset to its estimated fair value.

The assumptions used by management in determining the future cash flows are critical. In the event these expected cash flows are not realized, future impairment losses may be recorded.

Income Taxes

The Company accounts for income taxes in accordance with ASC 740, Income Taxes, which requires that the Company recognize deferred tax liabilities and assets based on the differences between the financial statement carrying amounts and the tax basis of assets and liabilities, using enacted tax rates in effect in the years the differences are expected to reverse. Deferred income tax benefit (expense) results from the change in net deferred tax assets or deferred tax liabilities. A valuation allowance is recorded when, in the opinion of management, it is more likely than not that some or all of any deferred tax assets will not be realized.

The Company adopted ASC 740-10-25, Income Taxes- Overall-Recognition, on January 1, 2007, which provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax position. The Company must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. The Company did not recognize any additional liabilities for uncertain tax positions as a result of the implementation of ASC 740-10-25.

Net Income (Loss) per Share

The Company calculates its basic and diluted earnings per share in accordance with ASC 260. Basic earnings per share are calculated by dividing net income by the weighted average number of common shares outstanding for the period. Diluted earnings per share are calculated by adjusting the weighted average outstanding shares to assume conversion of all potentially dilutive warrants and options and convertible securities.

Translation Adjustment

The Company’s financial statements are presented in the U.S. dollar ($), which is the Company’s reporting and functional currency. The functional currency of the Company’s subsidiaries is TWD. Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of transaction. Any differences between the initially recorded amount and the settlement amount are recorded as a gain or loss on foreign currency transaction in the consolidated statements of operations. Monetary assets and liabilities denominated in foreign currency are translated at the functional currency rate of exchange prevailing at the balance sheet date. Any differences are taken to profit or loss as a gain or loss on foreign currency translation in the statements of operations.

In accordance with ASC 830, Foreign Currency Matters, the Company translates the assets and liabilities into U.S. dollars using the rate of exchange prevailing at the balance sheet date and the statements of operations and cash flows are translated at an average rate during the reporting period. Adjustments resulting from the translation from TWD into U.S. dollar are recorded in stockholders’ equity as part of accumulated other comprehensive income. The exchange rates used for the financial statements in accordance with ASC 830, Foreign Currency Matters, are as follows:

Average Rate for the three months ended on:	March 31, 2015		March 31, 2014
Taiwan dollar (TWD)		1		1
United States dollar ($)		0.0317		0.0330

Exchange Rate at		March 31, 2015		December 31, 2014
Taiwan dollar (TWD)		1		1
United States dollar ($)		0.0320		0.0315

Comprehensive Income (Loss)

Comprehensive income (loss) includes accumulated foreign currency translation gains and losses with respect to the spun-off entities and the operating entity in Taiwan.

F-8

Recently Issued Accounting Pronouncements

In May 2014, the FASB issued the FASB Accounting Standards Update No. 2014-09 “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”).

This guidance amends the existing FASB Accounting Standards Codification, creating a new Topic 606, Revenue from Contracts with Customer. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services.

To achieve that core principle, an entity should apply the following steps:

Identify the contract(s) with the customer
Identify the performance obligations in the contract
Determine the transaction price
Allocate the transaction price to the performance obligations in the contract
Recognize revenue when (or as) the entity satisfies a performance obligations

The ASU also provides guidance on disclosures that should be provided to enable financial statement users to understand the nature, amount, timing, and uncertainty of revenue recognition and cash flows arising from contracts with customers.

Qualitative and quantitative information is required about the following:

Contracts with customers – including revenue and impairments recognized, disaggregation of revenue, and information about contract balances and performance obligations (including the transaction price allocated to the remaining performance obligations)
Significant judgments and changes in judgments – determining the timing of satisfaction of performance obligations (over time or at a point in time), and determining the transaction price and amounts allocated to performance obligations
Assets recognized from the costs to obtain or fulfill a contract.

ASU 2014-09 is effective for periods beginning after December 15, 2016, including interim reporting periods within that reporting period for all public entities. Early application is not permitted.

In June 2014, the FASB issued ASU No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation.

The amendments in this Update remove the definition of a development stage entity from the Master Glossary of the Accounting Standards Codification, thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information in the statements of income, cash flows, and shareholder equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage.

The amendments also clarify that the guidance in Topic 275, Risks and Uncertainties, is applicable to entities that have not commenced planned principal operations.

Finally, the amendments remove paragraph 810-10-15-16. Paragraph 810-10-15-16 states that a development stage entity does not meet the condition in paragraph 810-10-15-14(a) to be a variable interest entity if (1) the entity can demonstrate that the equity invested in the legal entity is sufficient to permit it to finance the activities that it is currently engaged in and (2) the entity’s governing documents and contractual arrangements allow additional equity investments.

The amendments in this Update also eliminate an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable interest entity on the basis of the amount of investment equity that is at risk. The amendments to eliminate that exception simplify U.S. GAAP by reducing avoidable complexity in existing accounting literature and improve the relevance of information provided to financial statement users by requiring the application of the same consolidation guidance by all reporting entities. The elimination of the exception may change the consolidation analysis, consolidation decision, and disclosure requirements for a reporting entity that has an interest in an entity in the development stage.

The amendments related to the elimination of inception-to-date information and the other remaining disclosure requirements of Topic 915 should be applied retrospectively except for the clarification to Topic 275, which shall be applied prospectively. For public business entities, those amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein.

Early application of each of the amendments is permitted for any annual reporting period or interim period for which the entity’s financial statements have not yet been issued (public business entities) or made available for issuance (other entities). Upon adoption, entities will no longer present or disclose any information required by Topic 915.

F-9

In June 2014, the FASB issued the FASB Accounting Standards Update No. 2014-12 “Compensation—Stock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period” (“ASU 2014-12”).

The amendments clarify the proper method of accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period. The Update requires that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. The performance target should not be reflected in estimating the grant-date fair value of the award. Compensation cost should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered.

The amendments in this Update are effective for annual periods and interim periods within those annual periods beginning after December 15, 2015. Earlier adoption is permitted.

In August 2014, the FASB issued the FASB Accounting Standards Update No. 2014-15 “Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (“ASU 2014-15”).

In connection with preparing financial statements for each annual and interim reporting period, an entity’s management should evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued (or within one year after the date that the financial statements are available to be issued when applicable). Management’s evaluation should be based on relevant conditions and events that are known and reasonably knowable at the date that the financial statements are issued (or at the date that the financial statements are available to be issued when applicable). Substantial doubt about an entity’s ability to continue as a going concern exists when relevant conditions and events, considered in the aggregate, indicate that it is probable that the entity will be unable to meet its obligations as they become due within one year after the date that the financial statements are issued (or available to be issued). The term probable is used consistently with its use in Topic 450, Contingencies.

When management identifies conditions or events that raise substantial doubt about an entity’s ability to continue as a going concern, management should consider whether its plans that are intended to mitigate those relevant conditions or events will alleviate the substantial doubt. The mitigating effect of management’s plans should be considered only to the extent that (1) it is probable that the plans will be effectively implemented and, if so, (2) it is probable that the plans will mitigate the conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern.

If conditions or events raise substantial doubt about an entity’s ability to continue as a going concern, but the substantial doubt is alleviated as a result of consideration of management’s plans, the entity should disclose information that enables users of the financial statements to understand all of the following (or refer to similar information disclosed elsewhere in the footnotes):

Principal conditions or events that raised substantial doubt about the entity’s ability to continue as a going concern (before consideration of management’s plans)

Management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations

Management’s plans that alleviated substantial doubt about the entity’s ability to continue as a going concern.

If conditions or events raise substantial doubt about an entity’s ability to continue as a going concern, and substantial doubt is not alleviated after consideration of management’s plans, an entity should include a statement in the footnotes indicating that there is substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued (or available to be issued). Additionally, the entity should disclose information that enables users of the financial statements to understand all of the following:

Principal conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern

Management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations

Management’s plans that are intended to mitigate the conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern.

The amendments in this Update are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early application is permitted.

Management does not believe that any recently issued, but not yet effective accounting pronouncements, when adopted, will have a material effect on the accompanying financial statements.

Note 3 – Going Concern

There are no assurances that the Company will be able to either (1) achieve a level of revenues adequate to generate sufficient cash flow from operations; or (2) obtain additional financing through either private placement, public offerings and/or bank financing necessary to support the Company’s working capital requirements. To the extent that funds generated from any private placements, public offering and/or bank financing are insufficient to support the Company’s working capital requirements, the Company will have to raise additional working capital from additional financing. No assurance can be given that additional financing will be available, or if available, will be on terms acceptable to the Company. If adequate working capital is not available, the Company may not be able continue its operations.

These conditions raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

F-10

Note 4 – Accounts Receivable

Accounts receivable at March 31, 2015 and December 31, 2014 consisted of the following:

	March 31, 2015		December 31, 2014
Accounts receivable	$	1,112,326	$	1,147,697
Allowance for doubtful accounts		—		—
	$	1,112,326	$	1,147,697

Note 5 – Short term investment

For the year ended December 31, 2014, the Company purchased 1,600,000 shares per $10TWD issued by GaoPing XiNeng electric power Co., Ltd and 50,000 shares per $10TWD issued by YangXin commercial bank Co., Ltd.

For the period ended March 31, 2015, the Company sold out 100,000 shares per $10TWD of GaoPing XiNeng electric power Co., Ltd.

Note 6 – Property, Plant and Equipment

Property, plant and equipment, stated at cost, less accumulated depreciation at December 31, 2014 and 2013 consisted of the following:

	March 31, 2015			December 31, 2014
Land	$	742,213		$	730,616
Buildings		364,287			358,595
Office equipments		—			—
		1,106,500			1,089,211
Less: Accumulated depreciation		(23,693	)		(21,137	)
Total	$	1,082,807		$	1,068,074

For the three months ended March 31, 2015 and 2014, the Company recorded depreciation expense of $2,556 and $0, respectively.

Note 7 – Prepayments and other current assets

	March 31, 2015		December 31, 2014
Advance on purchase	$	—	$	—
Prepayments		4,019		1,544
	$	4,019	$	1,544

Note 8 - Borrowing

		March 31, 2015	Term	Int. Rate/Year
Number one commercial bank	$	57,600	Jan.28,2015 to Jul.28,2015	3.675	%
Number one commercial bank		134,400	Jan.28,2015 to Jul.28,2015	3.68	%
GuoTai ShiHua bank		90,304	Nov.18,2014 to Nov.18,2015	5.28	%
GuoTai ShiHua bank		42,816	Nov.18,2014 to Nov.18,2015	5.28	%
Long term debt -the term less than 1 year		206,080	Repaid before Mar.31,2016
Total	$	531,200

		December 31, 2014	Term	Int. Rate/Year
Number one commercial bank	$	56,700	Jul.28,2014 to Jan.28,2015	3.675	%
Number one commercial bank		132,300	Jul.28,2014 to Jan.28,2015	3.68	%
GuoTai ShiHua bank		101,178	Nov.18,2014 to Nov.18,2015	5.28	%
GuoTai ShiHua bank		42,147	Nov.18,2014 to Nov.18,2015	5.28	%
Long term debt -the term less than 1 year		206,350	Repaid before Dec.31,2015
Total	$	538,675

The long term debt should be repaid as equal principal by month. The long term debt -the term less than 1 year represented the amount should be repaid within 1 year.

F-11

NOTE 9 – RELATED PARTY TRANSACTIONS

The total amount advance from related parties consisted of the advance from shareholders for the investment, working capital and the expense. The balance was $169,053 and $583,227 as of March 31, 2015 and December 31, 2014, respectively.

During the three months ended March 31, 2015, the Company returned $414,174 to shareholder, Chu Li An.

NOTE 10 – LONG TERM DEBT

		March 31, 2015		Term	Int. Rate/Year
Number one commercial bank	$	494,855		Feb.28,2013 to Jan.29,2028	2.62	%
YangXin commercial bank		119,782		Dec.3,2012 to Sep.26,2016	5.30	%
YangXin commercial bank		43,925		Oct.27,2013 to Sep.26,2016	5.30	%
YangXin commercial bank		311,148		Jan.21,2015 to Jan.21,2018	3.80	%
Long term debt -the term less than 1 year		(206,080	)	Repaid before Mar.31,2016
Total	$	763,630

		December 31, 2014		Term	Int. Rate/Year
Number one commercial bank	$	495,082		Feb.28,2013 to Jan.29,2028	2.62	%
YangXin commercial bank		157,374		Dec.3,2012 to Sep.26,2016	5.30	%
YangXin commercial bank		57,024		Oct.27,2013 to Sep.26,2016	5.30	%
TaiWan medium-sized and small enterprises bank		3,490		Feb.26,2010 to Jan.26,2015	2.62	%
Long term debt -the term less than 1 year		(206,350	)	Repaid before Dec.31,2015
Total	$	506,620

The long term debt should be repaid as equal principal by month. The long term debt -the term less than 1 year represented the amount should be repaid within 1 year.

NOTE 11 – COMMON STOCK

On April 7, 2014, the shareholder, Chu Li An contributed $165,500 capital to the Company.

The Company’s capitalization is 394,500,000 common shares with a par value of $0.001 per share. There are a total of 233,760,148 common shares issued and outstanding at March 31,2015 and December 31, 2014. No preferred shares have been authorized or issued.

F-12

NOTE 12 – INCOME TAX

The Company did not provide any current or deferred U.S. federal income tax provision or benefit for any of the periods presented because the Company has experienced operating losses for U.S. federal income tax purposes since inception. When it is more likely than not that a tax asset cannot be realized through future income the Company must allow for this future tax benefit. The operating subsidiary is organized and located in the TaiWan and does not conduct any business in the United States.

Taxation on profits earned in the TaiWan has been calculated on the estimated assessable profits for the year at the rates of taxation prevailing in the TaiWan where the Company operates after taking into account the benefits from any special tax credits or “tax holidays” allowed in the county of operations.

In accordance with the relevant tax laws in the TaiWan, the Company statutory rate were 17% and 17% for the three months ended March 31, 2015 and 2014, respectively. The income tax expense were $20,813 and nil for the three months ended March 31, 2015 and 2014, respectively.

NOTE 13 – FOREIGN OPERATIONS

Operations

Substantially all of the Company’s operations are carried out and all of its assets are located in the TaiWan. Accordingly, the Company’s business, financial condition and results of operations may be influenced by the political, economic and legal environments in the TaiWan. The Company’s business may be influenced by changes in governmental policies with respect to laws and regulations, monetary policies, anti-inflationary measures, currency fluctuation and remittances and methods of taxation, among other things.

Dividends and Reserves

Under the laws of the TaiWan, net income after taxation can only be distributed as dividends after appropriation has been made for the following: (i) cumulative prior years’ losses, if any; (ii) allocations to the “Statutory Surplus Reserve” of at least 10% of net income after tax, as determined under TaiWan accounting rules and regulations, until the fund amounts to 50% of the Company’s registered capital; (iii) allocations of 5-10% of income after tax, as determined under TaoWan accounting rules and regulations, to the Company’s “Statutory Common Welfare Fund”, which is established for the purpose of providing employee facilities and other collective benefits to employees in PRC; and (iv) allocations to any discretionary surplus reserve, if approved by stockholders.

As of March 31, 2015, the Company had no Statutory Surplus Reserve and the Statutory Common Welfare Fund established and segregated in retained earnings.

NOTE 14 –SUBSEQUENT EVENTS

The Company has performed an evaluation of subsequent events in accordance with ASC Topic 855 and the Company is not aware of any other subsequent events which would require recognition or disclosure in the financial statements.

F-13

Item 2. Management's Discussion and Analysis Of Financial Condition And Plan Of Operation.

This Quarterly Report contains forward-looking statements within the meaning of the federal securities laws. These include statements about our expectations, beliefs, intentions or strategies for the future, which we indicate by words or phrases such as "anticipate," "expect," "intend," "plan," "will," "we believe," "management believes" and similar language. The forward-looking statements are based on the current expectations of the Company and are subject to certain risks, uncertainties and assumptions, including those set forth in the discussion under "Management's Discussion and Analysis of Financial Condition and Results of Operations" in this report. Actual results may differ materially from results anticipated in these forward-looking statements. We base the forward-looking statements on information currently available to us, and we assume no obligation to update them.

Investors are also advised to refer to the information in our previous filings with the Securities and Exchange Commission (SEC), especially on Forms 10-K, 10-Q and 8-K, in which we discuss in more detail various important factors that could cause actual results to differ from expected or historic results. It is not possible to foresee or identify all such factors. As such, investors should not consider any list of such factors to be an exhaustive statement of all risks and uncertainties or potentially inaccurate assumptions.

Overview

From November 2009 until October, 2013, through our China subsidiary, we were engaged in design, marketing and distributing of alcohol base clean fuel which are designed to use less fossil fuel and have less pollution than traditional fuel.

On October 31, 2013, pursuant to agreements with one of our former directors, we transferred the stock in our China subsidiaries to the former director in exchange for cancellation of debt totaling $240,000. As a result of the transfer of the subsidiaries, we were no longer engaged in the China cleanfuel business. We transferred the stock of the China subsidiaries because we felt that, it's not our best interest to continue China cleanfuel business as a result of our decreasing revenue, continued losses and inability to raise capital for our business.

Results of Operations

For the three months ended March 31, 2015, we derived our revenues of $1,027,816 compared to $269,431 for the three months ended March 31, 2014, representing an increase of $758,385. Our sales came from the electronic products and general cargo trading and related consulting service to our customers operated by the Taiwan subsidiary. The Company experienced major increase in revenues due to the corporate business development. During the three months ended March 31, 2014, we have only 3 mainly customers and we then continued to develop our trading market and increased our mainly customers to 8 during the period of 2015.

Selling, general and administrative expenses consist of primarily of payroll, local taxes, investor relation expenses and professional fees. Selling, general and administrative expenses for the three months ended March 31, 2015 were $36,806, comparing to $18,416 for the last period, representing an increase $18,390. The operating expense increased according to the sales increase.

Our business operates primarily in Taiwanese Dollars (“TWD”), but we report our results in our SEC filings in U.S. Dollars. The conversion of our accounts from TWD to Dollars results in translation adjustments. While our net income is added to the retained earnings on our balance sheets; the translation adjustments are added to a line item on our balance sheets labeled “accumulated other comprehensive income,” since it is more reflective of changes in the relative values of U.S. and Taiwanese currencies than of the success of our business. During the three months ended March 31, 2015, the effect of converting our financial results to U.S. Dollars was to increase $13,798 to our accumulated other comprehensive income.

Liquidity and Capital Resources

Our operations to date have been funded primarily by operations, due from related parties and capital contributions.

At March 31, 2015 and December 31, 2014, we had cash and cash equivalents of $127,137 and $198,906, respectively. Our cash at March 31, 2015 was decreased by $71,769 from December 31, 2014.

Our current assets at March 31, 2015 were $1,897,728, compared to $1,927,142 at December 31, 2014. This decrease mainly reflects decreases in cash, accounts receivable, short-term investments and partially offset by increases in the inventories.

Our current liabilities at March 31, 2015 were $1,433,275, compared to $1,820,294 at December 31, 2014. This decrease mainly reflects a significant decrease of advanced from related party and partially offset by increase in account payable and tax payable.

Statements of Cash Flows

Our cash decreased $71,769 during the first three months of 2015, as compared to $129,221 during 2014. In the first three months of 2015, we obtained cash in the amount of $82,036 and $23,837 from operating activities and investing activities, we used cash the amounts of $174,332 in our financing activities. In the first three months of 2014, we used cash the amount of $47,860 and $78,865 in operating activities and financing activities.

Net Cash provided by (Used in) Operating Activities

Net cash provided by operating activities increase $129,896 from negative $47,860 in the first three months of 2014 to positive $82,036 in the first three months of 2015 was mainly comprised of the increase $86,637 net income from $14,981 in the first three months of 2014 to $101,618 in the first three months of 2015, depreciation and amortization increase $2,200 from $0 in the first three months of 2014 to $2,200 in the first three months of 2015, the interest paid increase $9,693 from $0 in the first three months of 2014 to $9,693 in the first three months of 2015, and the increase $31,366 from changes in operating assets and liabilities from negative $62,841 in the first three months of 2014 to negative $31,475 in the first three months of 2015.

Cash Provided by (Used in) Investing Activities

In the first three months of 2015, net cash provide by investing activities of $23,837 comprised of the decrease of $23,750 short-term investment and the $87 of other assets.

Cash Provided by (Used in) Financing Activities

In the first three months of 2015, cash used in financing activities of $174,332 consisted of the advance from related party repayment of $414,174, the repayment of borrowing and long term debt of 249,535 the interest paid of $9,693.

In the first three months of 2014, cash used in financing activities of $78,865 consisted of the advance from related party repayment of $78,865.

Off-Balance Sheet Arrangements

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 or results of operations.

Critical Accounting Policies and Estimates

This discussion and analysis of our financial condition and results of operations are based on our financial statements that have been prepared under accounting principle generally accepted in the United States of America. 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 the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

A summary of significant accounting policies is included in Note 2 to the consolidated financial statements included in this Annual Report. Of these policies, we believe that the following items are the most critical in preparing our financial statements.

Accounts Receivable and Allowance for Doubtful Accounts

Inventories

Revenue Recognition

The Company applies paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

Foreign Currency Translation

The Company follows Section 830-10-45 of the FASB Accounting Standards Codification (“Section 830-10-45”) for foreign currency translation to translate the financial statements of the foreign subsidiary from the functional currency, generally the local currency, into U.S. Dollars. Section 830-10-45 sets out the guidance relating to how a reporting entity determines the functional currency of a foreign entity (including of a foreign entity in a highly inflationary economy), re-measures the books of record (if necessary), and characterizes transaction gains and losses. the assets, liabilities, and operations of a foreign entity shall be measured using the functional currency of that entity. An entity’s functional currency is the currency of the primary economic environment in which the entity operates; normally, that is the currency of the environment, or local currency, in which an entity primarily generates and expends cash.

The functional currency of each foreign subsidiary is determined based on management’s judgment and involves consideration of all relevant economic facts and circumstances affecting the subsidiary. Generally, the currency in which the subsidiary transacts a majority of its transactions, including billings, financing, payroll and other expenditures, would be considered the functional currency, but any dependency upon the parent and the nature of the subsidiary’s operations must also be considered. If a subsidiary’s functional currency is deemed to be the local currency, then any gain or loss associated with the translation of that subsidiary’s financial statements is included in accumulated other comprehensive income. However, if the functional currency is deemed to be the U.S. Dollar, then any gain or loss associated with the re-measurement of these financial statements from the local currency to the functional currency would be included in the consolidated statements of income and comprehensive income (loss). If the Company disposes of foreign subsidiaries, then any cumulative translation gains or losses would be recorded into the consolidated statements of income and comprehensive income (loss). If the Company determines that there has been a change in the functional currency of a subsidiary to the U.S. Dollar, any translation gains or losses arising after the date of change would be included within the statement of income and comprehensive income (loss).

Based on an assessment of the factors discussed above, the management of the Company determined the relevant subsidiaries’ local currencies to be their respective functional currencies.

The financial records of the Company's Taiwan operating subsidiaries acquired on November 30, 2013 are maintained in their local currency, the “TWD”, which is also the functional currency. Assets and liabilities are translated from the local currency into the reporting currency, U.S. dollars, at the exchange rate prevailing at the balance sheet date. Revenues and expenses are translated at weighted average exchange rates for the period to approximate translation at the exchange rates prevailing at the dates those elements are recognized in the consolidated financial statements. Foreign currency translation gain (loss) resulting from the process of translating the local currency financial statements into U.S. dollars are included in determining accumulated other comprehensive income in the consolidated statement of stockholders’ equity.

Most Recent accounting pronouncements

Refer to note 2 in the accompanying consolidated financial statements.

Impact of Accounting Pronouncements

There were no recent accounting pronouncements that have had a material effect on the Company’s financial position or results of operations.

Item 3. Quantitative and Qualitative Disclosures About Market Risk.

Not required for smaller reporting companies.

Item 4. Controls and Procedures.

Disclosure Controls and Procedures

Regulations under the Securities Exchange Act of 1934 (the “Exchange Act”) require public companies to maintain “disclosure controls and procedures,” which are defined as controls and other procedures that are designed to ensure that information required to be disclosed by the issuer in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Securities and Exchange Commission's rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer's management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

We conducted an evaluation, with the participation of our Chief Executive Officer and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures as of March 31, 2015. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that as of March 31, 2015, our disclosure controls and procedures were not effective at the reasonable assurance level due to the material weaknesses described below.

In light of the material weaknesses described below, we performed additional analysis to ensure our financial statements were prepared in accordance with generally accepted accounting principles. Accordingly, we believe that the financial statements included in this report fairly present, in all material respects, our financial condition, results of operations and cash flows for the periods presented.

A material weakness is a control deficiency (within the meaning of the Public Company Accounting Oversight Board (PCAOB) Auditing Standard No. 2) or combination of control deficiencies that result in more than a remote likelihood that a material misstatement of the annual or interim financial statements will not be prevented or detected. Management has identified the following two material weaknesses which have caused management to conclude that, as of March 31, 2015, our disclosure controls and procedures were not effective at the reasonable assurance level:

1. We do not have written documentation of our internal control policies and procedures. Written documentation of key internal controls over financial reporting is a requirement of Section 404 of the Sarbanes-Oxley Act which is applicable to us for the quarter ending March 31, 2015. Management evaluated the impact of our failure to have written documentation of our internal controls and procedures on our assessment of our disclosure controls and procedures and has concluded that the control deficiency that resulted represented a material weakness.

2. We do not have sufficient segregation of duties within accounting functions, which is a basic internal control. Due to our size and nature, segregation of all conflicting duties may not always be possible and may not be economically feasible. However, to the extent possible, the initiation of transactions, the custody of assets and the recording of transactions should be performed by separate individuals. Management evaluated the impact of our failure to have segregation of duties on our assessment of our disclosure controls and procedures and has concluded that the control deficiency that resulted represented a material weakness.

To address these material weaknesses, management performed additional analyses and other procedures to ensure that the financial statements included herein fairly present, in all material respects, our financial position, results of operations and cash flows for the periods presented.

Management's Report on Internal Control over Financial Reporting.

Our management is responsible for establishing and maintaining adequate internal control over financial reporting for the company in accordance with as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act. Our internal control over financial reporting is designed to provide reasonable assurance regarding the (i) effectiveness and efficiency of operations, (ii) reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles, and (iii) compliance with applicable laws and regulations. Our internal controls framework is based on the criteria set forth in the Internal Control - Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).

Due to inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies and procedures may deteriorate.

A material weakness in internal controls is a deficiency in internal control, or combination of control deficiencies, that adversely affects the Company’s ability to initiate, authorize, record, process, or report external financial data reliably in accordance with accounting principles generally accepted in the United States of America such that there is more than a remote likelihood that a material misstatement of the Company’s annual or interim financial statements that is more than inconsequential will not be prevented or detected. In the course of making our assessment of the effectiveness of internal controls over financial reporting, we identified some material weaknesses in our internal control over financial reporting.

We lack sufficient personnel with the appropriate level of knowledge, experience and training in the application of accounting operations of our company. This weakness causes us to not fully identify and resolve accounting and disclosure issues that could lead to a failure to perform timely internal control and reviews.

Management is currently reviewing its staffing and systems in order to remedy the weaknesses identified in this assessment. However, because of the above condition, management’s assessment is that the Company’s internal controls over financial reporting were not effective as of March 31, 2015. Additionally, the Registrant’s management has concluded that the Registrant has a material weakness associated with its U.S. GAAP expertise.

This Annual Report does not include an attestation report of the Company’s registered public accounting firm regarding internal control over financial reporting. Management’s report was not subject to attestation by the Company’s registered public accounting firm pursuant to temporary rules of the Securities and Exchange Commission that permit the Company to provide only management’s report in this annual report.

Management's Remediation Initiatives

In an effort to remediate the identified material weaknesses and other deficiencies and enhance our internal controls, we have initiated, or plan to initiate, the following series of measures:

We intend to our personnel resources and technical accounting expertise within the accounting function. First, we intend to create a position to segregate duties consistent with control objectives of having separate individuals perform (i) the initiation of transactions, (ii) the recording of transactions and (iii) the custody of assets. Second, we intend to create a senior position to focus on financial reporting and standardizing and documenting our accounting procedures with the goal of increasing the effectiveness of the internal controls in preventing and detecting misstatements of accounting information. Third, we plan to appoint one or more outside directors to our board of directors who shall be appointed to an audit committee resulting in a fully functioning audit committee who will undertake the oversight in the establishment and monitoring of required internal controls and procedures such as reviewing and approving estimates and assumptions made by management when funds are available to us. We anticipate the costs of implementing these remediation initiatives will be approximately $37,500 to $50,000 a year in increased salaries, legal and accounting expenses.

Management believes that the appointment of one or more outside directors, who shall be appointed to a fully functioning audit committee, will remedy the lack of a functioning audit committee and a lack of a majority of outside directors on our Board.

PART II — OTHER INFORMATION

Item 1. Legal Proceedings.

To the best knowledge of the officers and directors, the Company was not a party to any legal proceeding or litigation as of March 31, 2015.

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

None.

Item 3. Defaults Upon Senior Securities.

None.

Item 4. Mine Safety Disclosures

Not applicable.

Item 5. Other Information.

None.

Item 6. Exhibits.

Exhibit No.		Description
31.1		Chief Executive Officer Certification of Periodic Financial Report Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2		Chief Financial Officer Certification of Periodic Financial Report Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1		Chief Executive Officer Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002
32.2		Chief Financial Officer Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002
101		The following materials from AJ Greentech Holdings, Ltd.’s Quarterly Report on Form 10-Q for the period ended March 31, 2015 are formatted in eXtensible Business Reporting Language (XBRL): (i) the Condensed Consolidated Balance Sheet; (ii) the Condensed Consolidated Statement of Operations;, (iii) the Condensed Consolidated Statements of Cash Flows, and (iv) Notes to Condensed Consolidated Financial Statements. This Exhibit 101 is deemed not filed for purposes of Sections 11 or 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections

SIGNATURES

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	AJ GREENTECH HOLDINGS LTD.

Date: May 29, 2015	By:	/s/ Chu Li An
		Chu Li An Chief Executive Officer

	AJ GREENTECH HOLDINGS LTD.

Date: May 29, 2015	By:	/s/ Chu Li An
		Chu Li An Chief Financial Officer

EX-31.1 2 ajgh0529form10qexh31_1.htm EXHIBIT 31.1

Exhibit 31.1

Certification Pursuant to Section 302 of the Sarbanes- Oxley Act of 2022

I, Chu Li An, certify that:

1. I have reviewed this quarterly report on Form 10 Q of AJ Greentech Holdings, Ltd. (the “Registrant”);

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. The Registrant’s other certifying officer and I are 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, including its consolidated subsidiaries, 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 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 29, 2015

By: /s/ Chu Li An

Name: Chu Li An

Title: Chief Executive Officer

(Principal Executive Officer)

EX-31.2 3 ajgh0529form10qexh31_2.htm EXHIBIT 31.2

Exhibit 31.2

Certification Pursuant to Section 302 of the Sarbanes- Oxley Act of 2022

I, Chu Li An, certify that:

1. I have reviewed this quarterly report on Form 10Q of AJ Greentech Holdings, Ltd.;

(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 29, 2015

By: /s/ Chu Li An

Name: Chu Li An

Title: Chief Financial Officer

(Principal Accounting Officer)

EX-32.1 4 ajgh0529form10qexh32_1.htm EXHIBIT 32.1

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

In connection with the Quarterly Report of AJ Greentech Holdings, Ltd. (the “Registrant”) on Form 10Q for the year ended March 31, 2015 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Chu Li An, as CEO of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that:

(1) The Report fully complies with the requirements of section 13(a) or 15(d), as applicable of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant.

Dated: May 29, 2015	By: /s/ Chu Li An
	Name: Chu Li An
	Title: Chief Executive Officer
	(Principal Executive Officer)

A signed original of this written statement required by Section 906 has been provided to AJ Greentech Holdings, Ltd. and will be retained by AJ Greentech Holdings, Ltd. and furnished to the Securities and Exchange Commission or its staff .

EX-32.2 5 ajgh0529form10qexh32_2.htm EXHIBIT 32.2

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

In connection with the Quarterly Report of AJ Greentech Holdings, Ltd. (the “Registrant”) on Form 10Q for the year ended March 31, 2015 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Chu Li An, as Chief Financial Officer hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that:

(1) The Report fully complies with the requirements of section 13(a) or 15(d), as applicable of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant.

Dated: May 29, 2015	By: /s/ Chu Li An
	Name: Chu Li An
	Title: Chief Financial Officer
	(Principal Accounting Officer)

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NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Use of Estimates   The preparation of consolidated 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 consolidated financial statements and the amount of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made. However, actual results could differ materially from those results.   Segment Information   ASC 280 requires companies to report information about operating segment in interim and annual financial statements. It also requires segment disclosures about products and services geographic and major customers. The Company has determined that it does not have any separately reportable operating segments.   Accounts Receivable and Allowance for Doubtful Accounts   Accounts receivable are recorded at the invoiced amount, net of an allowance for doubtful accounts. The Company follows paragraph 310-10-50-9 of the FASB Accounting Standards Codification to estimate the allowance for doubtful accounts. The Company performs on-going credit evaluations of its customers and adjusts credit limits based upon payment history and the customers current credit worthiness, as determined by the review of their current credit information; and determines the allowance for doubtful accounts based on historical write-off experience, customer specific facts and economic conditions.   Outstanding account balances are reviewed individually for collectability. The allowance for doubtful accounts is the Companys best estimate of the amount of probable credit losses in the Companys existing accounts receivable. Bad debt expense is included in general and administrative expenses, if any. Pursuant to paragraph 310-10-50-2 of the FASB Accounting Standards Codification account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The Company has adopted paragraph 310-10-50-6 of the FASB Accounting Standards Codification and determine when receivables are past due or delinquent based on how recently payments have been received.   Inventories   The Company values inventories, consisting of raw materials, packaging material and finished goods, at the lower of cost or market. Cost is determined on the first-in and first-out (FIFO) method for raw materials and packaging materials and the weighted average cost method for finished goods. Cost of finished goods comprises direct labor, direct materials, direct production cost and an allocated portion of production overhead. The Company reduces inventories for the diminution of value, resulting from product obsolescence, damage or other issues affecting marketability, equal to the difference between the cost of the inventory and its estimated market value. Factors utilized in the determination of estimated market value include (i) current sales data and historical return rates, (ii) estimates of future demand, (iii) competitive pricing pressures, (iv)new product introductions, (v) product expiration dates, and (vi) component and packaging obsolescence.   The Company evaluates its current level of inventories considering historical sales and other factors and, based on this evaluation, classify inventory markdowns in the income statement as a component of cost of goods sold pursuant to Paragraph 420-10-S99 of the FASB Accounting Standards Codification to adjust inventories to net realizable value. These markdowns are estimates, which could vary significantly from actual requirements if future economic conditions, customer demand or competition differ from expectations. Other significant estimates include the allocation of variable and fixed production overheads. While variable production overheads are allocated to each unit of production on the basis of actual use of production facilities, the allocation of fixed production overhead to the costs of conversion is based on the normal capacity of the Companys production facilities, and recognizes abnormal idle facility expenses as current period charges. Certain costs, including categories of indirect materials, indirect labor and other indirect manufacturing costs which are included in the overhead pools are estimated. The management of the Company determines its normal capacity based upon the amount of operating hours of the manufacturing machinery and equipment in a reporting period.   Revenue Recognition   The Companys revenue recognition policies are in compliance with ASC 605 (Originally issued as Staff Accounting Bulletin (SAB) 104). Revenue is recognized at the date of shipment to customers when a formal arrangement exists, the price is fixed or determinable, the delivery is completed, no other significant obligations of the Company exist and collectability is reasonably assured. Payments received before all of the relevant criteria for revenue recognition are satisfied are recorded as unearned revenue.   Discounts provided to customers by the Company at the time of sale are recognized as a reduction in sales as the products are sold. Sales taxes are not recorded as a component of sales.    The Company derives its revenues from sales contracts with customers with revenues being generated upon the shipment of merchandise. Persuasive evidence of an arrangement is demonstrated via sales invoice or contract; product delivery is evidenced by warehouse shipping log as well as a signed acknowledgement of receipt from the customers or a signed bill of lading from the third party trucking company and title transfers upon shipment, based on free on board (FOB) warehouse terms; the sales price to the customer is fixed upon acceptance of the signed purchase order or contract and there is no separate sales rebate, discount, or volume incentive. When the Company recognizes revenue, no provisions are made for returns because, historically, there have been very few sales returns and adjustments that have impacted the ultimate collection of revenues.   The Company markets and distributes electronic products and general cargo for automobile use and follows Section 605-45-45 (formerly EITF 99-19) (ASC Section 605-45-45) of the FASB Accounting Standards Codification for revenue recognition to report revenue gross as a principal for its sales since the Company (1) acts as principal in the transaction, (2) takes title to the products, (3) has risks and rewards of ownership, such as the risk of loss for collection, delivery, or returns, and (4) does not act as an agent or broker (including performing services, in substance, as an agent or broker) with compensation on a commission or fee basis on its sales. The management of the Company determined that the Company should report revenue based on the gross amount billed to a customer when considering each of the following eight (8) indicators of gross revenue reporting listed in ASC Paragraph 605-45-45-4 through 605-45-45-14 as specified (1) The entity is the primary obligor in the arrangement The Company signs a product sales agreement with its customer and represents in writing that the Company is responsible for fulfillment, including the acceptability of the product(s) or service(s) ordered or purchased by the customer; (2) The entity has general inventory risk (before customer order is placed or upon customer return); (3) The entity has latitude in establishing price The Company has reasonable latitude, within economic constraints, to establish the exchange price with a customer for the product or service; (4) The entity changes the product or performs part of the service The Company developed a method for blending the raw materials in its manufacturing process, through its proprietary technology, catalysts can be mixed with fuel and alcohols to become a finished product to be sold after pumping and piping; (5) The entity has discretion in supplier selection The Company has multiple suppliers for the products ordered by a customer and discretion to select the supplier that will provide the product(s) or service(s) ordered by a customer; (6) The entity is involved in the determination of product or service specifications The Company determines the nature, type, characteristics, or specifications of the product(s) or service(s) ordered by the customer; (7) The entity has physical loss inventory risk of purchased inventories after customer order; and (8) The entity has credit risk The Company is responsible for collecting the sales price from its customer but must pay the amount owed to its supplier after the supplier performs, regardless of whether the sales price is fully collected.   Net sales of products represent the invoiced value of goods, net of value added taxes (VAT). The Company is subject to VAT which is levied on all of the Companys products at the rate of 5% on the invoiced value of sales. Sales or Output VAT is borne by customers in addition to the invoiced value of sales and Purchase or Input VAT is borne by the Company in addition to the invoiced value of purchases to the extent not refunded for export sales.   Fair Value of Financial Instruments   The fair values of the Companys accrued expenses and other current liabilities approximate their carrying values due to the relatively short maturities of these instruments. The carrying value of the Companys short and long term debt approximates fair value based on managements best estimate of the interest rates that would be available for similar debt obligations having similar terms at the balance sheet date.   Impairment of Long-Lived Assets   The Company accounts for the impairment and disposition of long-lived assets in accordance with ASC 360, Property, Plant and Equipment. The Company periodically evaluates long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying value of an asset may not be recoverable. If the estimated future cash flows (undiscounted and without interest charges) from the use of an asset were less than the carrying value, a write-down would be recorded to reduce the related asset to its estimated fair value.   The assumptions used by management in determining the future cash flows are critical. In the event these expected cash flows are not realized, future impairment losses may be recorded.     Income Taxes   The Company accounts for income taxes in accordance with ASC 740, Income Taxes, which requires that the Company recognize deferred tax liabilities and assets based on the differences between the financial statement carrying amounts and the tax basis of assets and liabilities, using enacted tax rates in effect in the years the differences are expected to reverse. Deferred income tax benefit (expense) results from the change in net deferred tax assets or deferred tax liabilities. A valuation allowance is recorded when, in the opinion of management, it is more likely than not that some or all of any deferred tax assets will not be realized.   The Company adopted ASC 740-10-25, Income Taxes- Overall-Recognition, on January 1, 2007, which provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax position. The Company must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. The Company did not recognize any additional liabilities for uncertain tax positions as a result of the implementation of ASC 740-10-25.   Net Income (Loss) per Share   The Company calculates its basic and diluted earnings per share in accordance with ASC 260. Basic earnings per share are calculated by dividing net income by the weighted average number of common shares outstanding for the period. Diluted earnings per share are calculated by adjusting the weighted average outstanding shares to assume conversion of all potentially dilutive warrants and options and convertible securities.    Translation Adjustment   The Companys financial statements are presented in the U.S. dollar ($), which is the Companys reporting and functional currency. The functional currency of the Companys subsidiaries is TWD. Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of transaction. Any differences between the initially recorded amount and the settlement amount are recorded as a gain or loss on foreign currency transaction in the consolidated statements of operations. Monetary assets and liabilities denominated in foreign currency are translated at the functional currency rate of exchange prevailing at the balance sheet date. Any differences are taken to profit or loss as a gain or loss on foreign currency translation in the statements of operations.   In accordance with ASC 830, Foreign Currency Matters, the Company translates the assets and liabilities into U.S. dollars using the rate of exchange prevailing at the balance sheet date and the statements of operations and cash flows are translated at an average rate during the reporting period. Adjustments resulting from the translation from TWD into U.S. dollar are recorded in stockholders equity as part of accumulated other comprehensive income. The exchange rates used for the financial statements in accordance with ASC 830, Foreign Currency Matters, are as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000; font-weight: bold; text-align: justify">Average Rate for the three months ended on:</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">March 31, 2015</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">March 31, 2014</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 51%; color: #000000; text-align: justify">Taiwan dollar (TWD)</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 20%; color: #000000; text-align: right">1</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 4%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 20%; color: #000000; text-align: right">1</td><td style="width: 1%; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify">United States dollar ($)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">0.0317</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">0.0330</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; font-weight: bold; text-align: justify; padding-bottom: 1pt">Exchange Rate at</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; font-weight: bold; text-align: center">March 31, 2015</td><td style="padding-bottom: 1pt; color: #000000; font-weight: bold; text-align: center"> </td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; font-weight: bold; text-align: center"> </td><td style="border-bottom: Black 1pt solid; color: #000000; font-weight: bold; text-align: center">December 31, 2014</td><td style="padding-bottom: 1pt; color: #000000; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify">Taiwan dollar (TWD)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">1</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">1</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify">United States dollar ($)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">0.0320</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">0.0315</td><td style="color: #000000; text-align: left"> </td></tr> </table>   Comprehensive Income (Loss)   Comprehensive income (loss) includes accumulated foreign currency translation gains and losses with respect to the spun-off entities and the operating entity in Taiwan.   Recently Issued Accounting Pronouncements   In May 2014, the FASB issued the FASB Accounting Standards Update No. 2014-09 Revenue from Contracts with Customers (Topic 606) (ASU 2014-09).   This guidance amends the existing FASB Accounting Standards Codification, creating a new Topic 606, Revenue from Contracts with Customer. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services.   To achieve that core principle, an entity should apply the following steps:   <ol start="1" style="margin-top: 0in; list-style-type: decimal"> <li style="margin: 0; font-size: 10pt; text-align: justify">Identify the contract(s) with the customer</li> <li style="margin: 0; font-size: 10pt; text-align: justify">Identify the performance obligations in the contract</li> <li style="margin: 0; font-size: 10pt; text-align: justify">Determine the transaction price</li> <li style="margin: 0; font-size: 10pt; text-align: justify">Allocate the transaction price to the performance obligations in the contract</li> <li style="margin: 0; font-size: 10pt; text-align: justify">Recognize revenue when (or as) the entity satisfies a performance obligations</li> </ol>   The ASU also provides guidance on disclosures that should be provided to enable financial statement users to understand the nature, amount, timing, and uncertainty of revenue recognition and cash flows arising from contracts with customers.   Qualitative and quantitative information is required about the following:   <ol start="1" style="margin-top: 0in; list-style-type: decimal"> <li style="margin: 0; font-size: 10pt; text-align: justify">Contracts with customers  including revenue and impairments recognized, disaggregation of revenue, and information about contract balances and performance obligations (including the transaction price allocated to the remaining performance obligations)</li> <li style="margin: 0; font-size: 10pt; text-align: justify">Significant judgments and changes in judgments  determining the timing of satisfaction of performance obligations (over time or at a point in time), and determining the transaction price and amounts allocated to performance obligations</li> <li style="margin: 0; font-size: 10pt; text-align: justify">Assets recognized from the costs to obtain or fulfill a contract.</li> </ol>   ASU 2014-09 is effective for periods beginning after December 15, 2016, including interim reporting periods within that reporting period for all public entities.  Early application is not permitted.   In June 2014, the FASB issued ASU No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation.   The amendments in this Update remove the definition of a development stage entity from the Master Glossary of the Accounting Standards Codification, thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information in the statements of income, cash flows, and shareholder equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage.   The amendments also clarify that the guidance in Topic 275, Risks and Uncertainties, is applicable to entities that have not commenced planned principal operations.   Finally, the amendments remove paragraph 810-10-15-16. Paragraph 810-10-15-16 states that a development stage entity does not meet the condition in paragraph 810-10-15-14(a) to be a variable interest entity if (1) the entity can demonstrate that the equity invested in the legal entity is sufficient to permit it to finance the activities that it is currently engaged in and (2) the entitys governing documents and contractual arrangements allow additional equity investments.   The amendments in this Update also eliminate an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable interest entity on the basis of the amount of investment equity that is at risk. The amendments to eliminate that exception simplify U.S. GAAP by reducing avoidable complexity in existing accounting literature and improve the relevance of information provided to financial statement users by requiring the application of the same consolidation guidance by all reporting entities. The elimination of the exception may change the consolidation analysis, consolidation decision, and disclosure requirements for a reporting entity that has an interest in an entity in the development stage.   The amendments related to the elimination of inception-to-date information and the other remaining disclosure requirements of Topic 915 should be applied retrospectively except for the clarification to Topic 275, which shall be applied prospectively. For public business entities, those amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein.   Early application of each of the amendments is permitted for any annual reporting period or interim period for which the entitys financial statements have not yet been issued (public business entities) or made available for issuance (other entities). Upon adoption, entities will no longer present or disclose any information required by Topic 915.   In June 2014, the FASB issued the FASB Accounting Standards Update No. 2014-12 CompensationStock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period (ASU 2014-12).   The amendments clarify the proper method of accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period.  The Update requires that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. The performance target should not be reflected in estimating the grant-date fair value of the award. Compensation cost should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered.   The amendments in this Update are effective for annual periods and interim periods within those annual periods beginning after December 15, 2015. Earlier adoption is permitted.   In August 2014, the FASB issued the FASB Accounting Standards Update No. 2014-15 Presentation of Financial StatementsGoing Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entitys Ability to Continue as a Going Concern (ASU 2014-15).   In connection with preparing financial statements for each annual and interim reporting period, an entitys management should evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entitys ability to continue as a going concern within one year after the date that the financial statements are issued (or within one year after the date that the financial statements are available to be issued when applicable). Managements evaluation should be based on relevant conditions and events that are known and reasonably knowable at the date that the financial statements are issued (or at the date that the financial statements are available to be issued when applicable). Substantial doubt about an entitys ability to continue as a going concern exists when relevant conditions and events, considered in the aggregate, indicate that it is probable that the entity will be unable to meet its obligations as they become due within one year after the date that the financial statements are issued (or available to be issued). The term probable is used consistently with its use in Topic 450, Contingencies.   When management identifies conditions or events that raise substantial doubt about an entitys ability to continue as a going concern, management should consider whether its plans that are intended to mitigate those relevant conditions or events will alleviate the substantial doubt. The mitigating effect of managements plans should be considered only to the extent that (1) it is probable that the plans will be effectively implemented and, if so, (2) it is probable that the plans will mitigate the conditions or events that raise substantial doubt about the entitys ability to continue as a going concern.   If conditions or events raise substantial doubt about an entitys ability to continue as a going concern, but the substantial doubt is alleviated as a result of consideration of managements plans, the entity should disclose information that enables users of the financial statements to understand all of the following (or refer to similar information disclosed elsewhere in the footnotes):   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in; text-align: justify"></td><td style="width: 0.25in; text-align: justify">a.</td><td style="text-align: justify">Principal conditions or events that raised substantial doubt about the entitys ability to continue as a going concern (before consideration of managements plans)</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in; text-align: justify"></td><td style="width: 0.25in; text-align: justify">b.</td><td style="text-align: justify">Managements evaluation of the significance of those conditions or events in relation to the entitys ability to meet its obligations</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in; text-align: justify"></td><td style="width: 0.25in; text-align: justify">c.</td><td style="text-align: justify">Managements plans that alleviated substantial doubt about the entitys ability to continue as a going concern.</td></tr></table>   If conditions or events raise substantial doubt about an entitys ability to continue as a going concern, and substantial doubt is not alleviated after consideration of managements plans, an entity should include a statement in the footnotes indicating that there is substantial doubt about the entitys ability to continue as a going concern within one year after the date that the financial statements are issued (or available to be issued). Additionally, the entity should disclose information that enables users of the financial statements to understand all of the following:   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in; text-align: justify"></td><td style="width: 0.25in; text-align: justify">a.</td><td style="text-align: justify">Principal conditions or events that raise substantial doubt about the entitys ability to continue as a going concern</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in; text-align: justify"></td><td style="width: 0.25in; text-align: justify">b.</td><td style="text-align: justify">Managements evaluation of the significance of those conditions or events in relation to the entitys ability to meet its obligations</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in; text-align: justify"></td><td style="width: 0.25in; text-align: justify">c.</td><td style="text-align: justify">Managements plans that are intended to mitigate the conditions or events that raise substantial doubt about the entitys ability to continue as a going concern.</td></tr></table>   The amendments in this Update are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early application is permitted.   Management does not believe that any recently issued, but not yet effective accounting pronouncements, when adopted, will have a material effect on the accompanying financial statements.

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000; font-weight: bold; text-align: justify">Average Rate for the three months ended on:</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">March 31, 2015</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">March 31, 2014</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; width: 51%">Taiwan dollar (TWD)</td><td style="color: #000000; width: 1%"> </td> <td style="color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; text-align: right; width: 20%">1</td><td style="color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; width: 4%"> </td> <td style="color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; text-align: right; width: 20%">1</td><td style="color: #000000; text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify">United States dollar ($)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">0.0317</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">0.0330</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; font-weight: bold; text-align: justify; padding-bottom: 1pt">Exchange Rate at</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; font-weight: bold; text-align: center">March 31, 2015</td><td style="padding-bottom: 1pt; color: #000000; font-weight: bold; text-align: center"> </td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; font-weight: bold; text-align: center"> </td><td style="border-bottom: Black 1pt solid; color: #000000; font-weight: bold; text-align: center">December 31, 2014</td><td style="padding-bottom: 1pt; color: #000000; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify">Taiwan dollar (TWD)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">1</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">1</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify">United States dollar ($)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">0.0320</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">0.0315</td><td style="color: #000000; text-align: left"> </td></tr> </table>

0.0320

0.0315

0.0317

0.0330

Note 4 Accounts Receivable   Accounts receivable at March 31, 2015 and December 31, 2014 consisted of the following:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: justify"> </td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">March 31, 2015</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">December 31, 2014</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 51%; color: #000000; text-align: justify">Accounts receivable</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 20%; color: #000000; text-align: right">1,112,326</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 4%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 20%; color: #000000; text-align: right">1,147,697</td><td style="width: 1%; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify">Allowance for doubtful accounts</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">  </td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">  </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify"> </td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">1,112,326</td><td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">1,147,697</td><td style="color: #000000; font-weight: bold; text-align: left"> </td></tr></table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: justify"> </td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">March 31, 2015</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">December 31, 2014</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; width: 51%">Accounts receivable</td><td style="color: #000000; width: 1%"> </td> <td style="color: #000000; text-align: left; width: 1%">$</td><td style="color: #000000; text-align: right; width: 20%">1,112,326</td><td style="color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; width: 4%"> </td> <td style="color: #000000; text-align: left; width: 1%">$</td><td style="color: #000000; text-align: right; width: 20%">1,147,697</td><td style="color: #000000; text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify">Allowance for doubtful accounts</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">  </td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">  </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify"> </td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">1,112,326</td><td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">1,147,697</td><td style="color: #000000; font-weight: bold; text-align: left"> </td></tr> </table>

1112326

1147697

Note 6 Property, Plant and Equipment   Property, plant and equipment, stated at cost, less accumulated depreciation at December 31, 2014 and 2013 consisted of the following:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: justify"> </td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">March 31, 2015</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">December 31, 2014</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 51%; color: #000000; text-align: justify">Land</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 20%; color: #000000; text-align: right">742,213</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 4%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 20%; color: #000000; text-align: right">730,616</td><td style="width: 1%; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify">Buildings</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">364,287</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">358,595</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify">Office equipments</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">  </td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">  </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">1,106,500</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">1,089,211</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify">Less: Accumulated depreciation</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(23,693</td><td style="color: #000000; text-align: left">)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(21,137</td><td style="color: #000000; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify">Total</td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">1,082,807</td><td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">1,068,074</td><td style="color: #000000; font-weight: bold; text-align: left"> </td></tr> </table>   For the three months ended March 31, 2015 and 2014, the Company recorded depreciation expense of $2,556 and $0, respectively.

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: justify"> </td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">March 31, 2015</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">December 31, 2014</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; width: 51%">Land</td><td style="color: #000000; width: 1%"> </td> <td style="color: #000000; text-align: left; width: 1%">$</td><td style="color: #000000; text-align: right; width: 20%">742,213</td><td style="color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; width: 4%"> </td> <td style="color: #000000; text-align: left; width: 1%">$</td><td style="color: #000000; text-align: right; width: 20%">730,616</td><td style="color: #000000; text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify">Buildings</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">364,287</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">358,595</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify">Office equipments</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">  </td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">  </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">1,106,500</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">1,089,211</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify">Less: Accumulated depreciation</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(23,693</td><td style="color: #000000; text-align: left">)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(21,137</td><td style="color: #000000; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify">Total</td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">1,082,807</td><td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">1,068,074</td><td style="color: #000000; font-weight: bold; text-align: left"> </td></tr> </table>

742213

730616

364287

358595

-23693

-21137

Use of Estimates   The preparation of consolidated 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 consolidated financial statements and the amount of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made. However, actual results could differ materially from those results.

Segment Information   ASC 280 requires companies to report information about operating segment in interim and annual financial statements. It also requires segment disclosures about products and services geographic and major customers. The Company has determined that it does not have any separately reportable operating segments.

Revenue Recognition   The Companys revenue recognition policies are in compliance with ASC 605 (Originally issued as Staff Accounting Bulletin (SAB) 104). Revenue is recognized at the date of shipment to customers when a formal arrangement exists, the price is fixed or determinable, the delivery is completed, no other significant obligations of the Company exist and collectability is reasonably assured. Payments received before all of the relevant criteria for revenue recognition are satisfied are recorded as unearned revenue.   Discounts provided to customers by the Company at the time of sale are recognized as a reduction in sales as the products are sold. Sales taxes are not recorded as a component of sales.    The Company derives its revenues from sales contracts with customers with revenues being generated upon the shipment of merchandise. Persuasive evidence of an arrangement is demonstrated via sales invoice or contract; product delivery is evidenced by warehouse shipping log as well as a signed acknowledgement of receipt from the customers or a signed bill of lading from the third party trucking company and title transfers upon shipment, based on free on board (FOB) warehouse terms; the sales price to the customer is fixed upon acceptance of the signed purchase order or contract and there is no separate sales rebate, discount, or volume incentive. When the Company recognizes revenue, no provisions are made for returns because, historically, there have been very few sales returns and adjustments that have impacted the ultimate collection of revenues.   The Company markets and distributes electronic products and general cargo for automobile use and follows Section 605-45-45 (formerly EITF 99-19) (ASC Section 605-45-45) of the FASB Accounting Standards Codification for revenue recognition to report revenue gross as a principal for its sales since the Company (1) acts as principal in the transaction, (2) takes title to the products, (3) has risks and rewards of ownership, such as the risk of loss for collection, delivery, or returns, and (4) does not act as an agent or broker (including performing services, in substance, as an agent or broker) with compensation on a commission or fee basis on its sales. The management of the Company determined that the Company should report revenue based on the gross amount billed to a customer when considering each of the following eight (8) indicators of gross revenue reporting listed in ASC Paragraph 605-45-45-4 through 605-45-45-14 as specified (1) The entity is the primary obligor in the arrangement The Company signs a product sales agreement with its customer and represents in writing that the Company is responsible for fulfillment, including the acceptability of the product(s) or service(s) ordered or purchased by the customer; (2) The entity has general inventory risk (before customer order is placed or upon customer return); (3) The entity has latitude in establishing price The Company has reasonable latitude, within economic constraints, to establish the exchange price with a customer for the product or service; (4) The entity changes the product or performs part of the service The Company developed a method for blending the raw materials in its manufacturing process, through its proprietary technology, catalysts can be mixed with fuel and alcohols to become a finished product to be sold after pumping and piping; (5) The entity has discretion in supplier selection The Company has multiple suppliers for the products ordered by a customer and discretion to select the supplier that will provide the product(s) or service(s) ordered by a customer; (6) The entity is involved in the determination of product or service specifications The Company determines the nature, type, characteristics, or specifications of the product(s) or service(s) ordered by the customer; (7) The entity has physical loss inventory risk of purchased inventories after customer order; and (8) The entity has credit risk The Company is responsible for collecting the sales price from its customer but must pay the amount owed to its supplier after the supplier performs, regardless of whether the sales price is fully collected.   Net sales of products represent the invoiced value of goods, net of value added taxes (VAT). The Company is subject to VAT which is levied on all of the Companys products at the rate of 5% on the invoiced value of sales. Sales or Output VAT is borne by customers in addition to the invoiced value of sales and Purchase or Input VAT is borne by the Company in addition to the invoiced value of purchases to the extent not refunded for export sales.

Fair Value of Financial Instruments   The fair values of the Companys accrued expenses and other current liabilities approximate their carrying values due to the relatively short maturities of these instruments. The carrying value of the Companys short and long term debt approximates fair value based on managements best estimate of the interest rates that would be available for similar debt obligations having similar terms at the balance sheet date.

Impairment of Long-Lived Assets   The Company accounts for the impairment and disposition of long-lived assets in accordance with ASC 360, Property, Plant and Equipment. The Company periodically evaluates long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying value of an asset may not be recoverable. If the estimated future cash flows (undiscounted and without interest charges) from the use of an asset were less than the carrying value, a write-down would be recorded to reduce the related asset to its estimated fair value.   The assumptions used by management in determining the future cash flows are critical. In the event these expected cash flows are not realized, future impairment losses may be recorded.

Income Taxes   The Company accounts for income taxes in accordance with ASC 740, Income Taxes, which requires that the Company recognize deferred tax liabilities and assets based on the differences between the financial statement carrying amounts and the tax basis of assets and liabilities, using enacted tax rates in effect in the years the differences are expected to reverse. Deferred income tax benefit (expense) results from the change in net deferred tax assets or deferred tax liabilities. A valuation allowance is recorded when, in the opinion of management, it is more likely than not that some or all of any deferred tax assets will not be realized.   The Company adopted ASC 740-10-25, Income Taxes- Overall-Recognition, on January 1, 2007, which provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax position. The Company must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. The Company did not recognize any additional liabilities for uncertain tax positions as a result of the implementation of ASC 740-10-25.

Net Income (Loss) per Share   The Company calculates its basic and diluted earnings per share in accordance with ASC 260. Basic earnings per share are calculated by dividing net income by the weighted average number of common shares outstanding for the period. Diluted earnings per share are calculated by adjusting the weighted average outstanding shares to assume conversion of all potentially dilutive warrants and options and convertible securities.

Translation Adjustment   The Companys financial statements are presented in the U.S. dollar ($), which is the Companys reporting and functional currency. The functional currency of the Companys subsidiaries is TWD. Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of transaction. Any differences between the initially recorded amount and the settlement amount are recorded as a gain or loss on foreign currency transaction in the consolidated statements of operations. Monetary assets and liabilities denominated in foreign currency are translated at the functional currency rate of exchange prevailing at the balance sheet date. Any differences are taken to profit or loss as a gain or loss on foreign currency translation in the statements of operations.   In accordance with ASC 830, Foreign Currency Matters, the Company translates the assets and liabilities into U.S. dollars using the rate of exchange prevailing at the balance sheet date and the statements of operations and cash flows are translated at an average rate during the reporting period. Adjustments resulting from the translation from TWD into U.S. dollar are recorded in stockholders equity as part of accumulated other comprehensive income. The exchange rates used for the financial statements in accordance with ASC 830, Foreign Currency Matters, are as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000; font-weight: bold; text-align: justify">Average Rate for the three months ended on:</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">March 31, 2015</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">March 31, 2014</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 51%; color: #000000; text-align: justify">Taiwan dollar (TWD)</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 20%; color: #000000; text-align: right">1</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 4%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 20%; color: #000000; text-align: right">1</td><td style="width: 1%; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify">United States dollar ($)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">0.0317</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">0.0330</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; font-weight: bold; text-align: justify; padding-bottom: 1pt">Exchange Rate at</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; font-weight: bold; text-align: center">March 31, 2015</td><td style="padding-bottom: 1pt; color: #000000; font-weight: bold; text-align: center"> </td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; font-weight: bold; text-align: center"> </td><td style="border-bottom: Black 1pt solid; color: #000000; font-weight: bold; text-align: center">December 31, 2014</td><td style="padding-bottom: 1pt; color: #000000; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify">Taiwan dollar (TWD)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">1</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">1</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify">United States dollar ($)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">0.0320</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">0.0315</td><td style="color: #000000; text-align: left"> </td></tr></table>

Comprehensive Income (Loss)   Comprehensive income (loss) includes accumulated foreign currency translation gains and losses with respect to the spun-off entities and the operating entity in Taiwan.

Note 7  Prepayments and other current assets   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: justify"> </td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">March 31, 2015</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">December 31, 2014</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 51%; color: #000000; text-align: justify">Advance on purchase</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 20%; color: #000000; text-align: right">  </td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 4%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 20%; color: #000000; text-align: right">  </td><td style="width: 1%; color: #000000; text-align: left"></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify">Prepayments</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">4,019</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">1,544</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify"> </td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">4,019</td><td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">1,544</td><td style="color: #000000; font-weight: bold; text-align: left"> </td></tr></table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: justify"> </td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">March 31, 2015</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">December 31, 2014</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify">Advance on purchase</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left">$</td><td style="color: #000000; text-align: right">  </td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left">$</td><td style="color: #000000; text-align: right">  </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify; width: 51%">Prepayments</td><td style="color: #000000; width: 1%"> </td> <td style="color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; text-align: right; width: 20%">4,019</td><td style="color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; width: 4%"> </td> <td style="color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; text-align: right; width: 20%">1,544</td><td style="color: #000000; text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify"> </td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">4,019</td><td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">1,544</td><td style="color: #000000; font-weight: bold; text-align: left"> </td></tr> </table>

4019

1544

NOTE 9 RELATED PARTY TRANSACTIONS   The total amount advance from related parties consisted of the advance from shareholders for the investment, working capital and the expense. The balance was $169,053 and $583,227 as of March 31, 2015 and December 31, 2014, respectively.   During the three months ended March 31, 2015, the Company returned $414,174 to shareholder, Chu Li An.

NOTE 12  INCOME TAX   The Company did not provide any current or deferred U.S. federal income tax provision or benefit for any of the periods presented because the Company has experienced operating losses for U.S. federal income tax purposes since inception. When it is more likely than not that a tax asset cannot be realized through future income the Company must allow for this future tax benefit.  The operating subsidiary is organized and located in the TaiWan and does not conduct any business in the United States.   Taxation on profits earned in the TaiWan has been calculated on the estimated assessable profits for the year at the rates of taxation prevailing in the TaiWan where the Company operates after taking into account the benefits from any special tax credits or tax holidays allowed in the county of operations.   In accordance with the relevant tax laws in the TaiWan, the Company statutory rate were 17% and 17% for the three months ended March 31, 2015 and 2014, respectively. The income tax expense were $20,813 and nil for the three months ended March 31, 2015 and 2014, respectively.

NOTE 13 FOREIGN OPERATIONS   Operations   Substantially all of the Companys operations are carried out and all of its assets are located in the TaiWan. Accordingly, the Companys business, financial condition and results of operations may be influenced by the political, economic and legal environments in the TaiWan. The Companys business may be influenced by changes in governmental policies with respect to laws and regulations, monetary policies, anti-inflationary measures, currency fluctuation and remittances and methods of taxation, among other things.   Dividends and Reserves   Under the laws of the TaiWan, net income after taxation can only be distributed as dividends after appropriation has been made for the following: (i) cumulative prior years losses, if any; (ii) allocations to the Statutory Surplus Reserve of at least 10% of net income after tax, as determined under TaiWan accounting rules and regulations, until the fund amounts to 50% of the Companys registered capital; (iii) allocations of 5-10% of income after tax, as determined under TaoWan accounting rules and regulations, to the Companys Statutory Common Welfare Fund, which is established for the purpose of providing employee facilities and other collective benefits to employees in PRC; and (iv) allocations to any discretionary surplus reserve, if approved by stockholders.   As of March 31, 2015, the Company had no Statutory Surplus Reserve and the Statutory Common Welfare Fund established and segregated in retained earnings.

496000

519750

394500000

Note 1 Organization and Basis of presentation   Organization   AJ Greentech Holdings Ltd. is a Nevada corporation incorporated on August 30, 2006, under the name Gateway Certifications, Inc.  On November 16, 2009, our corporate name was changed to American Jianye Greentech Holdings, Ltd. and on February 13, 2014, our corporate name was changed to AJ Greentech Holdings, Ltd.   From November 2009 until October 2013, through our China subsidiaries, we were engaged in design, marketing and distributing of alcohol base clean fuel that are designed to use less fossil fuel and have less pollution than traditional fuel.     On October 31, 2013, pursuant to agreements with one of our former directors, we transferred the stock in our China subsidiaries to the former director in exchange for cancellation of debt totaling $240,000.  As a result of the transfer of the subsidiaries, we were no longer engaged in the China cleanfuel business.  We transferred the stock of the China subsidiaries because we felt that, it not our best interest to continue China cleanfuel business as a result of our decreasing revenue, continued losses and inability to raise capital for our business   On October 31, 2013, Chu Li An acquired, for nominal consideration, 8,000,000 shares of common stock from the director who acquired the subsidiaries and 12,778,399 shares of common stock from The Chairman, who was also a director.  On November 1, 2013, Chu Li An and the Company entered into a loan agreement pursuant to which the Chu Li An agreed to lend us $100,000 initially with future loan amount up to $1,000,000, for which we will issue our 6% demand promissory note in the principal amount of $100,000.  As of March 31, 2015, the note has not been issued.   On November 18, 2013, we entered into agreement pursuant to which we issued to Chu Li An and her BVI company, our sole director and chief executive officer, 180,000,000 shares of common stock, in consideration of the cancellation of debt due to Chu Li An in the amount of $180,000.   On November 30, 2013, the company entered into an agreement to acquire all of the issued and outstanding stock of Jin Chih International, Ltd., a Taiwan corporation, from its sole owner Chu Li An for five million shares of the Companys common stock. As of March 31, 2015, the stock has not been issued.   As a result of the above transactions, we carry out the electronic products and general cargo trading and related consulting service business through our subsidiary named Jin Chih International, Ltd in Taiwan. We still plan to focus on providing greentech products outside of China in future. Even though the company has disposed China branches, the company's new management will continue to expand the current green energy and technology business in the United States and globally, at the same time to explore many other green and renewable energy such as solar, wind power, sea power by signing licensing agreement or joint venture with other research institutes.   Basis of presentation   The accompanying unaudited consolidated financial statements of AJ Greentech Holdings Ltd. (the Company) have been prepared in accordance with accounting principles generally accepted in the United States of America (US GAAP).

Accounts Receivable and Allowance for Doubtful Accounts   Accounts receivable are recorded at the invoiced amount, net of an allowance for doubtful accounts. The Company follows paragraph 310-10-50-9 of the FASB Accounting Standards Codification to estimate the allowance for doubtful accounts. The Company performs on-going credit evaluations of its customers and adjusts credit limits based upon payment history and the customers current credit worthiness, as determined by the review of their current credit information; and determines the allowance for doubtful accounts based on historical write-off experience, customer specific facts and economic conditions.   Outstanding account balances are reviewed individually for collectability. The allowance for doubtful accounts is the Companys best estimate of the amount of probable credit losses in the Companys existing accounts receivable. Bad debt expense is included in general and administrative expenses, if any. Pursuant to paragraph 310-10-50-2 of the FASB Accounting Standards Codification account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The Company has adopted paragraph 310-10-50-6 of the FASB Accounting Standards Codification and determine when receivables are past due or delinquent based on how recently payments have been received.

Inventories   The Company values inventories, consisting of raw materials, packaging material and finished goods, at the lower of cost or market. Cost is determined on the first-in and first-out (FIFO) method for raw materials and packaging materials and the weighted average cost method for finished goods. Cost of finished goods comprises direct labor, direct materials, direct production cost and an allocated portion of production overhead. The Company reduces inventories for the diminution of value, resulting from product obsolescence, damage or other issues affecting marketability, equal to the difference between the cost of the inventory and its estimated market value. Factors utilized in the determination of estimated market value include (i) current sales data and historical return rates, (ii) estimates of future demand, (iii) competitive pricing pressures, (iv)new product introductions, (v) product expiration dates, and (vi) component and packaging obsolescence.   The Company evaluates its current level of inventories considering historical sales and other factors and, based on this evaluation, classify inventory markdowns in the income statement as a component of cost of goods sold pursuant to Paragraph 420-10-S99 of the FASB Accounting Standards Codification to adjust inventories to net realizable value. These markdowns are estimates, which could vary significantly from actual requirements if future economic conditions, customer demand or competition differ from expectations. Other significant estimates include the allocation of variable and fixed production overheads. While variable production overheads are allocated to each unit of production on the basis of actual use of production facilities, the allocation of fixed production overhead to the costs of conversion is based on the normal capacity of the Companys production facilities, and recognizes abnormal idle facility expenses as current period charges. Certain costs, including categories of indirect materials, indirect labor and other indirect manufacturing costs which are included in the overhead pools are estimated. The management of the Company determines its normal capacity based upon the amount of operating hours of the manufacturing machinery and equipment in a reporting period.

Recently Issued Accounting Pronouncements   In May 2014, the FASB issued the FASB Accounting Standards Update No. 2014-09 Revenue from Contracts with Customers (Topic 606) (ASU 2014-09).   This guidance amends the existing FASB Accounting Standards Codification, creating a new Topic 606, Revenue from Contracts with Customer. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services.   To achieve that core principle, an entity should apply the following steps:   <ol start="1" style="margin-top: 0in; list-style-type: decimal"> <li style="margin: 0; font-size: 10pt; text-align: justify">Identify the contract(s) with the customer</li> <li style="margin: 0; font-size: 10pt; text-align: justify">Identify the performance obligations in the contract</li> <li style="margin: 0; font-size: 10pt; text-align: justify">Determine the transaction price</li> <li style="margin: 0; font-size: 10pt; text-align: justify">Allocate the transaction price to the performance obligations in the contract</li> <li style="margin: 0; font-size: 10pt; text-align: justify">Recognize revenue when (or as) the entity satisfies a performance obligations</li> </ol>   The ASU also provides guidance on disclosures that should be provided to enable financial statement users to understand the nature, amount, timing, and uncertainty of revenue recognition and cash flows arising from contracts with customers.   Qualitative and quantitative information is required about the following:   <ol start="1" style="margin-top: 0in; list-style-type: decimal"> <li style="margin: 0; font-size: 10pt; text-align: justify">Contracts with customers  including revenue and impairments recognized, disaggregation of revenue, and information about contract balances and performance obligations (including the transaction price allocated to the remaining performance obligations)</li> <li style="margin: 0; font-size: 10pt; text-align: justify">Significant judgments and changes in judgments  determining the timing of satisfaction of performance obligations (over time or at a point in time), and determining the transaction price and amounts allocated to performance obligations</li> <li style="margin: 0; font-size: 10pt; text-align: justify">Assets recognized from the costs to obtain or fulfill a contract.</li> </ol>   ASU 2014-09 is effective for periods beginning after December 15, 2016, including interim reporting periods within that reporting period for all public entities.  Early application is not permitted.   In June 2014, the FASB issued ASU No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation.   The amendments in this Update remove the definition of a development stage entity from the Master Glossary of the Accounting Standards Codification, thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information in the statements of income, cash flows, and shareholder equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage.   The amendments also clarify that the guidance in Topic 275, Risks and Uncertainties, is applicable to entities that have not commenced planned principal operations.   Finally, the amendments remove paragraph 810-10-15-16. Paragraph 810-10-15-16 states that a development stage entity does not meet the condition in paragraph 810-10-15-14(a) to be a variable interest entity if (1) the entity can demonstrate that the equity invested in the legal entity is sufficient to permit it to finance the activities that it is currently engaged in and (2) the entitys governing documents and contractual arrangements allow additional equity investments.   The amendments in this Update also eliminate an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable interest entity on the basis of the amount of investment equity that is at risk. The amendments to eliminate that exception simplify U.S. GAAP by reducing avoidable complexity in existing accounting literature and improve the relevance of information provided to financial statement users by requiring the application of the same consolidation guidance by all reporting entities. The elimination of the exception may change the consolidation analysis, consolidation decision, and disclosure requirements for a reporting entity that has an interest in an entity in the development stage.   The amendments related to the elimination of inception-to-date information and the other remaining disclosure requirements of Topic 915 should be applied retrospectively except for the clarification to Topic 275, which shall be applied prospectively. For public business entities, those amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein.   Early application of each of the amendments is permitted for any annual reporting period or interim period for which the entitys financial statements have not yet been issued (public business entities) or made available for issuance (other entities). Upon adoption, entities will no longer present or disclose any information required by Topic 915.   In June 2014, the FASB issued the FASB Accounting Standards Update No. 2014-12 CompensationStock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period (ASU 2014-12).   The amendments clarify the proper method of accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period.  The Update requires that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. The performance target should not be reflected in estimating the grant-date fair value of the award. Compensation cost should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered.   The amendments in this Update are effective for annual periods and interim periods within those annual periods beginning after December 15, 2015. Earlier adoption is permitted.   In August 2014, the FASB issued the FASB Accounting Standards Update No. 2014-15 Presentation of Financial StatementsGoing Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entitys Ability to Continue as a Going Concern (ASU 2014-15).   In connection with preparing financial statements for each annual and interim reporting period, an entitys management should evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entitys ability to continue as a going concern within one year after the date that the financial statements are issued (or within one year after the date that the financial statements are available to be issued when applicable). Managements evaluation should be based on relevant conditions and events that are known and reasonably knowable at the date that the financial statements are issued (or at the date that the financial statements are available to be issued when applicable). Substantial doubt about an entitys ability to continue as a going concern exists when relevant conditions and events, considered in the aggregate, indicate that it is probable that the entity will be unable to meet its obligations as they become due within one year after the date that the financial statements are issued (or available to be issued). The term probable is used consistently with its use in Topic 450, Contingencies.   When management identifies conditions or events that raise substantial doubt about an entitys ability to continue as a going concern, management should consider whether its plans that are intended to mitigate those relevant conditions or events will alleviate the substantial doubt. The mitigating effect of managements plans should be considered only to the extent that (1) it is probable that the plans will be effectively implemented and, if so, (2) it is probable that the plans will mitigate the conditions or events that raise substantial doubt about the entitys ability to continue as a going concern.   If conditions or events raise substantial doubt about an entitys ability to continue as a going concern, but the substantial doubt is alleviated as a result of consideration of managements plans, the entity should disclose information that enables users of the financial statements to understand all of the following (or refer to similar information disclosed elsewhere in the footnotes):   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in; text-align: justify"></td><td style="width: 0.25in; text-align: justify">a.</td><td style="text-align: justify">Principal conditions or events that raised substantial doubt about the entitys ability to continue as a going concern (before consideration of managements plans)</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in; text-align: justify"></td><td style="width: 0.25in; text-align: justify">b.</td><td style="text-align: justify">Managements evaluation of the significance of those conditions or events in relation to the entitys ability to meet its obligations</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in; text-align: justify"></td><td style="width: 0.25in; text-align: justify">c.</td><td style="text-align: justify">Managements plans that alleviated substantial doubt about the entitys ability to continue as a going concern.</td></tr></table>   If conditions or events raise substantial doubt about an entitys ability to continue as a going concern, and substantial doubt is not alleviated after consideration of managements plans, an entity should include a statement in the footnotes indicating that there is substantial doubt about the entitys ability to continue as a going concern within one year after the date that the financial statements are issued (or available to be issued). Additionally, the entity should disclose information that enables users of the financial statements to understand all of the following:   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in; text-align: justify"></td><td style="width: 0.25in; text-align: justify">a.</td><td style="text-align: justify">Principal conditions or events that raise substantial doubt about the entitys ability to continue as a going concern</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in; text-align: justify"></td><td style="width: 0.25in; text-align: justify">b.</td><td style="text-align: justify">Managements evaluation of the significance of those conditions or events in relation to the entitys ability to meet its obligations</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in; text-align: justify"></td><td style="width: 0.25in; text-align: justify">c.</td><td style="text-align: justify">Managements plans that are intended to mitigate the conditions or events that raise substantial doubt about the entitys ability to continue as a going concern.</td></tr></table>   The amendments in this Update are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early application is permitted.   Management does not believe that any recently issued, but not yet effective accounting pronouncements, when adopted, will have a material effect on the accompanying financial statements.

Note 3 Going Concern   There are no assurances that the Company will be able to either (1) achieve a level of revenues adequate to generate sufficient cash flow from operations; or (2) obtain additional financing through either private placement, public offerings and/or bank financing necessary to support the Companys working capital requirements. To the extent that funds generated from any private placements, public offering and/or bank financing are insufficient to support the Companys working capital requirements, the Company will have to raise additional working capital from additional financing. No assurance can be given that additional financing will be available, or if available, will be on terms acceptable to the Company. If adequate working capital is not available, the Company may not be able continue its operations.   These conditions raise substantial doubt about the Companys ability to continue as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Note 5 Short term investment   For the year ended December 31, 2014, the Company purchased 1,600,000 shares per $10TWD issued by GaoPing XiNeng electric power Co., Ltd and 50,000 shares per $10TWD issued by YangXin commercial bank Co., Ltd.   For the period ended March 31, 2015, the Company sold out 100,000 shares per $10TWD of GaoPing XiNeng electric power Co., Ltd.

1600000

50000

0.315

0.317

2556

Note 8 - Borrowing   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000; font-weight: bold; text-align: center">March 31, 2015</td><td style="color: #000000; font-weight: bold; text-align: center"> </td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td> <td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center">Term</td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td> <td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center">Int. Rate/Year</td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; color: #000000; text-align: left">Number one commercial bank</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 18%; color: #000000; text-align: right">57,600</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 1%; color: #000000"> </td> <td style="width: 24%; color: #000000; text-align: right">Jan.28,2015 to Jul.28,2015</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 16%; color: #000000; text-align: right">3.675</td><td style="width: 1%; color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">Number one commercial bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">134,400</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Jan.28,2015 to Jul.28,2015</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">3.68</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">GuoTai ShiHua bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">90,304</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Nov.18,2014 to Nov.18,2015</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">5.28</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">GuoTai ShiHua bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">42,816</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Nov.18,2014 to Nov.18,2015</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">5.28</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">Long term debt -the term less than 1 year</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">206,080</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Repaid before Mar.31,2016</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; font-weight: bold; text-align: left">Total</td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">531,200</td><td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000; font-weight: bold; text-align: center">December 31, 2014</td><td style="color: #000000; font-weight: bold; text-align: center"> </td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td> <td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center">Term</td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td> <td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center">Int. Rate/Year</td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; color: #000000; text-align: left">Number one commercial bank</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 18%; color: #000000; text-align: right">56,700</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 1%; color: #000000"> </td> <td style="width: 24%; color: #000000; text-align: right">Jul.28,2014 to Jan.28,2015</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 16%; color: #000000; text-align: right">3.675</td><td style="width: 1%; color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">Number one commercial bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">132,300</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Jul.28,2014 to Jan.28,2015</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">3.68</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">GuoTai ShiHua bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">101,178</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Nov.18,2014 to Nov.18,2015</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">5.28</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">GuoTai ShiHua bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">42,147</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Nov.18,2014 to Nov.18,2015</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">5.28</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">Long term debt -the term less than 1 year</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">206,350</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Repaid before Dec.31,2015</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; font-weight: bold; text-align: left">Total</td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">538,675</td><td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> </table>   The long term debt should be repaid as equal principal by month. The long term debt -the term less than 1 year represented the amount should be repaid within 1 year.

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000; font-weight: bold; text-align: center">March 31, 2015</td><td style="color: #000000; font-weight: bold; text-align: center"> </td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td> <td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center">Term</td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td> <td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center">Int. Rate/Year</td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; color: #000000; text-align: left">Number one commercial bank</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 18%; color: #000000; text-align: right">57,600</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 1%; color: #000000"> </td> <td style="width: 24%; color: #000000; text-align: right">Jan.28,2015 to Jul.28,2015</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 16%; color: #000000; text-align: right">3.675</td><td style="width: 1%; color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">Number one commercial bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">134,400</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Jan.28,2015 to Jul.28,2015</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">3.68</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">GuoTai ShiHua bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">90,304</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Nov.18,2014 to Nov.18,2015</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">5.28</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">GuoTai ShiHua bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">42,816</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Nov.18,2014 to Nov.18,2015</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">5.28</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">Long term debt -the term less than 1 year</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">206,080</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Repaid before Mar.31,2016</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; font-weight: bold; text-align: left">Total</td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">531,200</td><td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000; font-weight: bold; text-align: center">December 31, 2014</td><td style="color: #000000; font-weight: bold; text-align: center"> </td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td> <td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center">Term</td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td> <td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center">Int. Rate/Year</td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; color: #000000; text-align: left">Number one commercial bank</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 18%; color: #000000; text-align: right">56,700</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 1%; color: #000000"> </td> <td style="width: 24%; color: #000000; text-align: right">Jul.28,2014 to Jan.28,2015</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 16%; color: #000000; text-align: right">3.675</td><td style="width: 1%; color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">Number one commercial bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">132,300</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Jul.28,2014 to Jan.28,2015</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">3.68</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">GuoTai ShiHua bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">101,178</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Nov.18,2014 to Nov.18,2015</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">5.28</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">GuoTai ShiHua bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">42,147</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Nov.18,2014 to Nov.18,2015</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">5.28</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">Long term debt -the term less than 1 year</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">206,350</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Repaid before Dec.31,2015</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; font-weight: bold; text-align: left">Total</td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">538,675</td><td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr></table>

56700

132300

134400

101178

90304

42147

42816

206350

206080

538675

531200

2015-01-28

2014-07-28

2015-01-28

2014-07-28

2014-11-18

2013-02-28

2012-12-03

2013-10-27

2015-01-21

2010-02-26

2015-07-28

2015-01-28

2015-07-28

2015-01-28

2015-11-18

2016-03-31

2015-12-31

2028-01-29

2016-09-26

2018-01-21

2015-01-26

2016-03-31

2015-12-31

0.03675

0.0368

0.0528

0.0262

0.0530

0.0380

0.0262

NOTE 10 LONG TERM DEBT   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000; font-weight: bold; text-align: center">March 31, 2015</td><td style="color: #000000; font-weight: bold; text-align: center"> </td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td> <td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center">Term</td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td> <td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center">Int. Rate/Year</td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; color: #000000; text-align: left">Number one commercial bank</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 18%; color: #000000; text-align: right">494,855</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 1%; color: #000000"> </td> <td style="width: 24%; color: #000000; text-align: right">Feb.28,2013 to Jan.29,2028</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 16%; color: #000000; text-align: right">2.62</td><td style="width: 1%; color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">YangXin commercial bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">119,782</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Dec.3,2012 to Sep.26,2016</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">5.30</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">YangXin commercial bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">43,925</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Oct.27,2013 to Sep.26,2016</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">5.30</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">YangXin commercial bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">311,148</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Jan.21,2015 to Jan.21,2018</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">3.80</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">Long term debt -the term less than 1 year</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(206,080</td><td style="color: #000000; text-align: left">)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Repaid before Mar.31,2016</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; font-weight: bold; text-align: left">Total</td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">763,630</td><td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000; font-weight: bold; text-align: center">December 31, 2014</td><td style="color: #000000; font-weight: bold; text-align: center"> </td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td> <td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center">Term</td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td> <td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center">Int. Rate/Year</td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; color: #000000; text-align: left">Number one commercial bank</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 18%; color: #000000; text-align: right">495,082</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 1%; color: #000000"> </td> <td style="width: 24%; color: #000000; text-align: right">Feb.28,2013 to Jan.29,2028</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 16%; color: #000000; text-align: right">2.62</td><td style="width: 1%; color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">YangXin commercial bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">157,374</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Dec.3,2012 to Sep.26,2016</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">5.30</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">YangXin commercial bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">57,024</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Oct.27,2013 to Sep.26,2016</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">5.30</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">TaiWan medium-sized and small enterprises bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">3,490</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Feb.26,2010 to Jan.26,2015</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">2.62</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">Long term debt -the term less than 1 year</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(206,350</td><td style="color: #000000; text-align: left">)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Repaid before Dec.31,2015</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; font-weight: bold; text-align: left">Total</td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">506,620</td><td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> </table>   The long term debt should be repaid as equal principal by month. The long term debt -the term less than 1 year represented the amount should be repaid within 1 year.

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000; font-weight: bold; text-align: center">March 31, 2015</td><td style="color: #000000; font-weight: bold; text-align: center"> </td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td> <td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center">Term</td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td> <td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center">Int. Rate/Year</td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; color: #000000; text-align: left">Number one commercial bank</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 18%; color: #000000; text-align: right">494,855</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 1%; color: #000000"> </td> <td style="width: 24%; color: #000000; text-align: right">Feb.28,2013 to Jan.29,2028</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 16%; color: #000000; text-align: right">2.62</td><td style="width: 1%; color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">YangXin commercial bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">119,782</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Dec.3,2012 to Sep.26,2016</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">5.30</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">YangXin commercial bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">43,925</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Oct.27,2013 to Sep.26,2016</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">5.30</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">YangXin commercial bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">311,148</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Jan.21,2015 to Jan.21,2018</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">3.80</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">Long term debt -the term less than 1 year</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(206,080</td><td style="color: #000000; text-align: left">)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Repaid before Mar.31,2016</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; font-weight: bold; text-align: left">Total</td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">763,630</td><td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000; font-weight: bold; text-align: center">December 31, 2014</td><td style="color: #000000; font-weight: bold; text-align: center"> </td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td> <td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center">Term</td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td> <td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center"> </td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: center">Int. Rate/Year</td><td style="font-size: 10.5pt; color: #000000; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; color: #000000; text-align: left">Number one commercial bank</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 18%; color: #000000; text-align: right">495,082</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 1%; color: #000000"> </td> <td style="width: 24%; color: #000000; text-align: right">Feb.28,2013 to Jan.29,2028</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 16%; color: #000000; text-align: right">2.62</td><td style="width: 1%; color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">YangXin commercial bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">157,374</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Dec.3,2012 to Sep.26,2016</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">5.30</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">YangXin commercial bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">57,024</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Oct.27,2013 to Sep.26,2016</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">5.30</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">TaiWan medium-sized and small enterprises bank</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">3,490</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Feb.26,2010 to Jan.26,2015</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">2.62</td><td style="color: #000000; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">Long term debt -the term less than 1 year</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(206,350</td><td style="color: #000000; text-align: left">)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right">Repaid before Dec.31,2015</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; font-weight: bold; text-align: left">Total</td><td style="color: #000000; font-weight: bold"> </td> <td style="color: #000000; font-weight: bold; text-align: left">$</td><td style="color: #000000; font-weight: bold; text-align: right">506,620</td><td style="color: #000000; font-weight: bold; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: right"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr></table>

495082

494855

157374

119782

57024

43925

3490

311148

-206350

-206080

506620

763630

NOTE 11 COMMON STOCK   On April 7, 2014, the shareholder, Chu Li An contributed $165,500 capital to the Company.   The Companys capitalization is 394,500,000 common shares with a par value of $0.001 per share. There are a total of 233,760,148 common shares issued and outstanding at March 31,2015 and December 31, 2014. No preferred shares have been authorized or issued.

165500

0.17

20813

NOTE 14 SUBSEQUENT EVENTS   The Company has performed an evaluation of subsequent events in accordance with ASC Topic 855 and the Company is not aware of any other subsequent events which would require recognition or disclosure in the financial statements.

1027816

269431

858791

233172

169025

36259

36806

18416

36806

18416

9693

2862

-95

122431

14981

20813

101618

14981

13798

49750

115416

64731

0.00

233760148

-2200

9693

35371

645309

-99001

-111690

2475

611

-867

-11009

589216

-21501

6633

-1253

82036

-47860

-23750

-87

23837

414174

78865

-257010

-7475

-174332

-78865

-3310

-2497

-71769

-129221

9693

2862

100000

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Ltd. Number one commercial bank (1) Debt Instrument [Axis] Number one commercial bank (2) GuoTai ShiHua bank (1) GuoTai ShiHua bank (2) Long term debt - the term less than 1 year Total Number one commercial bank Long-term Debt, Type [Axis] YangXin commercial bank (1) YangXin commercial bank (2) YangXin commercial bank (3) TaiWan medium-sized and small enterprises bank Long term debt - the term less than 1 year Total Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer? Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement [Table] Statement [Line Items] ASSETS CURRENT ASSETS: Cash Accounts receivable Inventories Short-term investments Prepayments and other current assets Total Current Assets PROPERTY, PLANT, AND EQUIPMENT Property, plant, and equipment Accumulated depreciation Property, plant, and equipment, net OTHER ASSETS Total Assets LIABILITIES AND STOCKHOLDERS' EQUITY CURRENT LIABILITIES: Borrowings Accounts payable Advances from customers Advances from related parties Taxes payable Accrued expenses and other current liabilities Total Current Liabilities Long Term Debt Total Liabilities COMMITMENTS AND CONTINGENCIES STOCKHOLDERS' EQUITY: Common stock ($0.001 par value; 394,500,000 shares authorized; 233,760,148 and 233,760,148 shares issued and outstanding at December 31, 2014 and December 31, 2013) Additional paid- in capital Retained earnings (Deficit) Foreign currency translation gain (loss) Total Stockholders' Equity Total Liabilities and Stockholders' Equity Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding NET REVENUES COST OF GOODS SOLD GROSS PROFIT OPERATING EXPENSES: Selling and general and administrative expenses Total operating expenses Income from interest Interest Expense Other Income (expenses) INCOME (LOSS) BEFORE INCOME TAXES INCOME TAX PROVISION NET INCOME (LOSS) OTHER COMPREHENSIVE INCOME: Foreign currency translation gain (loss) COMPREHENSIVE INCOME NET INCOME (LOSS) PER COMMON SHARE - BASIC AND DILUTED: Net loss per common share - basic and diluted Weighted Average Common Shares Outstanding - basic and diluted Statement of Cash Flows [Abstract] Operating Activities, Cash Flows Provided By or Used In Net Income Adjustments to reconcile net income to net cash used in operating activities: Depreciation Amortization Loss on sale of PPE Interest Received Interest Paid Changes in operating assets and liabilities Accounts Receivables Inventories Prepayments Other Current Assets Accrued Expenses and Other Current Liabilities Accounts Payables Tax Payables Advances Total Cash Flow Provided by (Used in) Operating Activities Investing Activities, Cash Flows Provided By or Used In Short term investment Other assets Total Cash Flows Provided by (Used in) Investing Activities Financing Activities, Cash Flows Provided By or Used In Issuance of common stock Advances from (repayments made to) related parties Capital contribution Long term debt increased (repayment) Net Borrowings Interest received Interest paid Total Cash Flows Used in Financing Activities Effect Of Exchange Rate Changes Change In Cash and Cash Equivalents Cash at beginning of the period Cash at end of the period SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION Interest paid Income tax paid Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization and Operations Accounting Policies [Abstract] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Going Concern Receivables [Abstract] Accounts Receivable Cash and Cash Equivalents [Abstract] Short term investment Property, Plant and Equipment [Abstract] Property, Plant and Equipment Prepayments and other receivables Debt Disclosure [Abstract] Borrowing Related Party Transactions [Abstract] RELATED PARTY TRANSACTIONS LONG TERM DEBT Equity [Abstract] COMMON STOCK Income Tax Disclosure [Abstract] INCOME TAX Foreign Currency [Abstract] FOREIGN OPERATIONS Subsequent Events [Abstract] SUBSEQUENT EVENTS Summary Of Significant Accounting Policies Policies Use of Estimates Segment Information Accounts Receivable and Allowance for Doubtful Accounts Inventories Revenue Recognition Fair Value of Financial Instruments Impairment of Long-Lived Assets Income Taxes Net Income (Loss) per Share Translation Adjustment Comprehensive Income (Loss) Recently Issued Accounting Pronouncements Exchange rates used for financial statements Accounts receivable Property, plant and equipment, stated at cost, less accumulated depreciation Prepayments and other receivables Borrowing Long term debt Cancellation of debt Shares acquired by director Loan agreement with director, initial amount and promissory note amount EX-101.PRE 11 ajgh-20150331_pre.xml XBRL PRESENTATION FILE EXCEL 12 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0`!@`(````(0!$S/[L^`$``-48```3``@"6T-O;G1E;G1?5'EP97-= M+GAM;""B!`(HH``"```````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````#,F=%NVC`8A>\G[1TBWU;$ MV.ZZKB+THELOMTKK'L!+?DB$8UNVV\';SPDMFBH&0D/:N2$BL?_SX8M/XF1V MN^Y-\4PA=LY63)135I"M7=/99<5^/-Y/KED1D[:--LY2Q384V>W\_;O9X\93 M+/)N&RO6IN1O.(]U2[V.I?-D\Y.%"[U.^6M8FJW7*I/S9-F]2)B\)9=XYKHEM MY^-%QF!\;\+PY.\!+_N^Y:,)74/%@P[IJ^XS!E\;_LN%U4_G5N7A(7LHW6+1 MU=2X^JG/)U!&'T@WL25*O2G':]GKSKYR'\@?%T<^7L2908;?-PX^D4."<"@0 MCDL0C@\@'%<@'!]!.*Y!.#Z!<(@I"@B*406*4@6*4P6*5`6*506*5@6*5P6* M6`6*626*626*626*626*626*626*626*626*626*626*616*616*616*616* M616*616*616*616*6=7_,FO*I2WQ\?/?#3*..=(:QK0Q%,_\3W\[]%ARJP,U MWU/(]?;9`?Z^9#V,T]E)_+YX?@?,PU?*#3`5Y[]F'WQ.=! 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Prepayments and other receivables - Prepayments and other receivables (Details) (USD $)

Mar. 31, 2015

Dec. 31, 2014

Accounting Policies [Abstract]

Advance on purchase

Prepayments 4,019 1,544

Total $ 4,019us-gaap_OtherAssetsCurrent $ 1,544us-gaap_OtherAssetsCurrent

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Borrowing (Tables)

3 Months Ended

Mar. 31, 2015

Debt Disclosure [Abstract]

Borrowing

		March 31, 2015	Term	Int. Rate/Year
Number one commercial bank	$	57,600	Jan.28,2015 to Jul.28,2015	3.675	%
Number one commercial bank		134,400	Jan.28,2015 to Jul.28,2015	3.68	%
GuoTai ShiHua bank		90,304	Nov.18,2014 to Nov.18,2015	5.28	%
GuoTai ShiHua bank		42,816	Nov.18,2014 to Nov.18,2015	5.28	%
Long term debt -the term less than 1 year		206,080	Repaid before Mar.31,2016
Total	$	531,200

		December 31, 2014	Term	Int. Rate/Year
Number one commercial bank	$	56,700	Jul.28,2014 to Jan.28,2015	3.675	%
Number one commercial bank		132,300	Jul.28,2014 to Jan.28,2015	3.68	%
GuoTai ShiHua bank		101,178	Nov.18,2014 to Nov.18,2015	5.28	%
GuoTai ShiHua bank		42,147	Nov.18,2014 to Nov.18,2015	5.28	%
Long term debt -the term less than 1 year		206,350	Repaid before Dec.31,2015
Total	$	538,675

XML 16 R37.htm IDEA: XBRL DOCUMENT

COMMON STOCK (Details Narrative) (USD $)	Mar. 31, 2015	Dec. 31, 2014	Apr. 07, 2014
Equity [Abstract]
Capital contribution by shareholder			$ 165,500
Common stock, shares authorized	394,500,000us-gaap_CommonStockSharesAuthorized	394,500,000us-gaap_CommonStockSharesAuthorized
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares issued	233,760,148us-gaap_CommonStockSharesIssued	233,760,148us-gaap_CommonStockSharesIssued
Common stock, shares outstanding	233,760,148us-gaap_CommonStockSharesOutstanding	233,760,148us-gaap_CommonStockSharesOutstanding

XML 17 R9.htm IDEA: XBRL DOCUMENT

Accounts Receivable

3 Months Ended

Mar. 31, 2015

Receivables [Abstract]

Accounts Receivable

Note 4 – Accounts Receivable

Accounts receivable at March 31, 2015 and December 31, 2014 consisted of the following:

	March 31, 2015		December 31, 2014
Accounts receivable	$	1,112,326	$	1,147,697
Allowance for doubtful accounts		—		—
	$	1,112,326	$	1,147,697

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References+ Details

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Exchange rates used for interim financial statements (Details)	Mar. 31, 2015	Mar. 31, 2014
One Taiwan dollar (TWD) to United States dollar ($) exchange rate	0.0320	0.0315
Average Rate for three months ended
One Taiwan dollar (TWD) to United States dollar ($) exchange rate	0.0317	0.0330

XML 21 R30.htm IDEA: XBRL DOCUMENT

Short term investment (Details Narrative) (USD $)	3 Months Ended	12 Months Ended
Short term investment (Details Narrative) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Issued by GaoPing XiNeng electric power Co., Ltd
Shares issued purchase by Company		1,600,000
Shares sold out by Company	100,000
Price per share	$ 0.317	$ 0.315
YangXin commercial bank Co. Ltd.
Shares issued purchase by Company		50,000
Price per share		$ 0.315

XML 22 R31.htm IDEA: XBRL DOCUMENT

Property, Plant and Equipment - Property, plant and equipment, stated at cost, less accumulated depreciation (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
PROPERTY, PLANT, AND EQUIPMENT
Land	$ 742,213us-gaap_Land	$ 730,616us-gaap_Land
Buildings	364,287us-gaap_BuildingsAndImprovementsGross	358,595us-gaap_BuildingsAndImprovementsGross
Office equipments
Property, plant and equipment, gross	1,106,500us-gaap_PropertyPlantAndEquipmentGross	1,089,211us-gaap_PropertyPlantAndEquipmentGross
Less: Accumulated depreciation	(23,693)	(21,137)
Total	$ 1,082,807us-gaap_PropertyPlantAndEquipmentNet	$ 1,068,074us-gaap_PropertyPlantAndEquipmentNet

XML 23 R8.htm IDEA: XBRL DOCUMENT

Going Concern

3 Months Ended

Mar. 31, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Going Concern

Note 3 – Going Concern

XML 24 R32.htm IDEA: XBRL DOCUMENT

Property, Plant and Equipment (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Property Plant And Equipment Details Narrative
Depreciation expense	$ 2,556	$ 0

XML 25 R2.htm IDEA: XBRL DOCUMENT

Consolidated Balance Sheets (Unaudited) (USD $)	Mar. 31, 2015	Dec. 31, 2014
CURRENT ASSETS:
Cash	$ 127,137	$ 198,906
Accounts receivable	1,112,326us-gaap_AccountsReceivableNetCurrent	1,147,697us-gaap_AccountsReceivableNetCurrent
Prepayments and other current assets	4,019us-gaap_OtherAssetsCurrent	1,544us-gaap_OtherAssetsCurrent
PROPERTY, PLANT, AND EQUIPMENT
Property, plant, and equipment	1,106,500us-gaap_PropertyPlantAndEquipmentGross	1,089,211us-gaap_PropertyPlantAndEquipmentGross
Property, plant, and equipment, net	1,082,807us-gaap_PropertyPlantAndEquipmentNet	1,068,074us-gaap_PropertyPlantAndEquipmentNet
AJ Greentech & Subsidiaries
CURRENT ASSETS:
Cash	127,137	198,906
Accounts receivable	1,112,326	1,147,697
Inventories	158,246	59,245
Short-term investments	496,000	519,750
Prepayments and other current assets	4,019	1,544
Total Current Assets	1,897,728	1,927,142
PROPERTY, PLANT, AND EQUIPMENT
Property, plant, and equipment	1,106,500	1,089,211
Accumulated depreciation	(23,693)	(21,137)
Property, plant, and equipment, net	1,082,807	1,068,074
OTHER ASSETS	5,568	5,481
Total Assets	2,986,103	3,000,697
CURRENT LIABILITIES:
Borrowings	531,200	538,675
Accounts payable	570,912	559,903
Advances from customers	80,196	78,943
Advances from related parties	169,053	583,227
Taxes payable	26,455	4,954
Accrued expenses and other current liabilities	55,459	54,592
Total Current Liabilities	1,433,275	1,820,294
Long Term Debt	763,630	506,620
Total Liabilities	2,196,905	2,326,914
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:
Common stock ($0.001 par value; 394,500,000 shares authorized; 233,760,148 and 233,760,148 shares issued and outstanding at December 31, 2014 and December 31, 2013)	233,760	233,760
Additional paid- in capital	117,168	117,168
Retained earnings (Deficit)	(412,229)	(513,846)
Foreign currency translation gain (loss)	850,499	836,701
Total Stockholders' Equity	789,198	673,783
Total Liabilities and Stockholders' Equity	$ 2,986,103	$ 3,000,697

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Organization and Operations
3 Months Ended

Mar. 31, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Organization and Operations
Note 1 – Organization and Basis of presentation

Organization

AJ Greentech Holdings Ltd. is a Nevada corporation incorporated on August 30, 2006, under the name Gateway Certifications, Inc. On November 16, 2009, our corporate name was changed to American Jianye Greentech Holdings, Ltd. and on February 13, 2014, our corporate name was changed to AJ Greentech Holdings, Ltd.

From November 2009 until October 2013, through our China subsidiaries, we were engaged in design, marketing and distributing of alcohol base clean fuel that are designed to use less fossil fuel and have less pollution than traditional fuel.

On October 31, 2013, pursuant to agreements with one of our former directors, we transferred the stock in our China subsidiaries to the former director in exchange for cancellation of debt totaling $240,000. As a result of the transfer of the subsidiaries, we were no longer engaged in the China cleanfuel business. We transferred the stock of the China subsidiaries because we felt that, it not our best interest to continue China cleanfuel business as a result of our decreasing revenue, continued losses and inability to raise capital for our business

On October 31, 2013, Chu Li An acquired, for nominal consideration, 8,000,000 shares of common stock from the director who acquired the subsidiaries and 12,778,399 shares of common stock from The Chairman, who was also a director. On November 1, 2013, Chu Li An and the Company entered into a loan agreement pursuant to which the Chu Li An agreed to lend us $100,000 initially with future loan amount up to $1,000,000, for which we will issue our 6% demand promissory note in the principal amount of $100,000. As of March 31, 2015, the note has not been issued.

On November 18, 2013, we entered into agreement pursuant to which we issued to Chu Li An and her BVI company, our sole director and chief executive officer, 180,000,000 shares of common stock, in consideration of the cancellation of debt due to Chu Li An in the amount of $180,000.

On November 30, 2013, the company entered into an agreement to acquire all of the issued and outstanding stock of Jin Chih International, Ltd., a Taiwan corporation, from its sole owner Chu Li An for five million shares of the Company’s common stock. As of March 31, 2015, the stock has not been issued.

As a result of the above transactions, we carry out the electronic products and general cargo trading and related consulting service business through our subsidiary named Jin Chih International, Ltd in Taiwan. We still plan to focus on providing greentech products outside of China in future. Even though the company has disposed China branches, the company's new management will continue to expand the current green energy and technology business in the United States and globally, at the same time to explore many other green and renewable energy such as solar, wind power, sea power by signing licensing agreement or joint venture with other research institutes.

Basis of presentation

The accompanying unaudited consolidated financial statements of AJ Greentech Holdings Ltd. (the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”).

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RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Dec. 31, 2014

Related Party Transactions [Abstract]

Balance of advance from related parties $ 169,053 $ 583,227

Repayment to shareholder $ (414,174)us-gaap_RepaymentsOfRelatedPartyDebt $ (78,865)us-gaap_RepaymentsOfRelatedPartyDebt

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The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

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Accounts Receivable (Tables)
3 Months Ended

Mar. 31, 2015

Receivables [Abstract]

Accounts receivable

March 31, 2015 December 31, 2014

Accounts receivable $ 1,112,326 $ 1,147,697

Allowance for doubtful accounts — —

$ 1,112,326 $ 1,147,697

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LONG TERM DEBT - Long term debt (Details) (USD $)
3 Months Ended 12 Months Ended

Mar. 31, 2015

Dec. 31, 2014

Number one commercial bank

Long term debt $ 494,855 $ 495,082

Term, start Feb. 28, 2013 Feb. 28, 2013

Term, end Jan. 29, 2028 Jan. 29, 2028

Int. Rate/Year 2.62% 2.62%

YangXin commercial bank (1)

Long term debt 119,782 157,374

Term, start Dec. 03, 2012 Dec. 03, 2012

Term, end Sep. 26, 2016 Sep. 26, 2016

Int. Rate/Year 5.30% 5.30%

YangXin commercial bank (2)

Long term debt 43,925 57,024

Term, start Oct. 27, 2013 Oct. 27, 2013

Term, end Sep. 26, 2016 Sep. 26, 2016

Int. Rate/Year 5.30% 5.30%

YangXin commercial bank (3)

Term, start Jan. 21, 2015

Term, end Jan. 21, 2018

Int. Rate/Year 3.80%

Long term debt - the term less than 1 year

Long term debt (206,080) (206,350)

Term, end Mar. 31, 2016 Dec. 31, 2015

Total

Long term debt 763,630 506,620

TaiWan medium-sized and small enterprises bank

Long term debt $ 311,148 $ 3,490

Term, start Feb. 26, 2010

Term, end Jan. 26, 2015

Int. Rate/Year 2.62%

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The average effective interest rate during the reporting period.

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Prepayments and other receivables (Tables)
3 Months Ended

Mar. 31, 2015

Accounting Policies [Abstract]

Prepayments and other receivables

March 31, 2015 December 31, 2014

Advance on purchase $ — $ —

Prepayments 4,019 1,544

$ 4,019 $ 1,544

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
3 Months Ended

Mar. 31, 2015

Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Use of Estimates

The preparation of consolidated 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 consolidated financial statements and the amount of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made. However, actual results could differ materially from those results.

Segment Information

ASC 280 requires companies to report information about operating segment in interim and annual financial statements. It also requires segment disclosures about products and services geographic and major customers. The Company has determined that it does not have any separately reportable operating segments.

Accounts Receivable and Allowance for Doubtful Accounts

Accounts receivable are recorded at the invoiced amount, net of an allowance for doubtful accounts. The Company follows paragraph 310-10-50-9 of the FASB Accounting Standards Codification to estimate the allowance for doubtful accounts. The Company performs on-going credit evaluations of its customers and adjusts credit limits based upon payment history and the customer’s current credit worthiness, as determined by the review of their current credit information; and determines the allowance for doubtful accounts based on historical write-off experience, customer specific facts and economic conditions.

Outstanding account balances are reviewed individually for collectability. The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable. Bad debt expense is included in general and administrative expenses, if any. Pursuant to paragraph 310-10-50-2 of the FASB Accounting Standards Codification account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The Company has adopted paragraph 310-10-50-6 of the FASB Accounting Standards Codification and determine when receivables are past due or delinquent based on how recently payments have been received.

Inventories

The Company values inventories, consisting of raw materials, packaging material and finished goods, at the lower of cost or market. Cost is determined on the first-in and first-out (“FIFO”) method for raw materials and packaging materials and the weighted average cost method for finished goods. Cost of finished goods comprises direct labor, direct materials, direct production cost and an allocated portion of production overhead. The Company reduces inventories for the diminution of value, resulting from product obsolescence, damage or other issues affecting marketability, equal to the difference between the cost of the inventory and its estimated market value. Factors utilized in the determination of estimated market value include (i) current sales data and historical return rates, (ii) estimates of future demand, (iii) competitive pricing pressures, (iv)new product introductions, (v) product expiration dates, and (vi) component and packaging obsolescence.

The Company evaluates its current level of inventories considering historical sales and other factors and, based on this evaluation, classify inventory markdowns in the income statement as a component of cost of goods sold pursuant to Paragraph 420-10-S99 of the FASB Accounting Standards Codification to adjust inventories to net realizable value. These markdowns are estimates, which could vary significantly from actual requirements if future economic conditions, customer demand or competition differ from expectations. Other significant estimates include the allocation of variable and fixed production overheads. While variable production overheads are allocated to each unit of production on the basis of actual use of production facilities, the allocation of fixed production overhead to the costs of conversion is based on the normal capacity of the Company’s production facilities, and recognizes abnormal idle facility expenses as current period charges. Certain costs, including categories of indirect materials, indirect labor and other indirect manufacturing costs which are included in the overhead pools are estimated. The management of the Company determines its normal capacity based upon the amount of operating hours of the manufacturing machinery and equipment in a reporting period.

Revenue Recognition

The Company’s revenue recognition policies are in compliance with ASC 605 (Originally issued as Staff Accounting Bulletin (SAB) 104). Revenue is recognized at the date of shipment to customers when a formal arrangement exists, the price is fixed or determinable, the delivery is completed, no other significant obligations of the Company exist and collectability is reasonably assured. Payments received before all of the relevant criteria for revenue recognition are satisfied are recorded as unearned revenue. Discounts provided to customers by the Company at the time of sale are recognized as a reduction in sales as the products are sold. Sales taxes are not recorded as a component of sales.



The Company derives its revenues from sales contracts with customers with revenues being generated upon the shipment of merchandise. Persuasive evidence of an arrangement is demonstrated via sales invoice or contract; product delivery is evidenced by warehouse shipping log as well as a signed acknowledgement of receipt from the customers or a signed bill of lading from the third party trucking company and title transfers upon shipment, based on free on board (“FOB”) warehouse terms; the sales price to the customer is fixed upon acceptance of the signed purchase order or contract and there is no separate sales rebate, discount, or volume incentive. When the Company recognizes revenue, no provisions are made for returns because, historically, there have been very few sales returns and adjustments that have impacted the ultimate collection of revenues.

The Company markets and distributes electronic products and general cargo for automobile use and follows Section 605-45-45 (formerly EITF 99-19) (“ASC Section 605-45-45”) of the FASB Accounting Standards Codification for revenue recognition to report revenue gross as a principal for its sales since the Company (1) acts as principal in the transaction, (2) takes title to the products, (3) has risks and rewards of ownership, such as the risk of loss for collection, delivery, or returns, and (4) does not act as an agent or broker (including performing services, in substance, as an agent or broker) with compensation on a commission or fee basis on its sales. The management of the Company determined that the Company should report revenue based on the gross amount billed to a customer when considering each of the following eight (8) indicators of gross revenue reporting listed in ASC Paragraph 605-45-45-4 through 605-45-45-14 as specified (1) The entity is the primary obligor in the arrangement — The Company signs a product sales agreement with its customer and represents in writing that the Company is responsible for fulfillment, including the acceptability of the product(s) or service(s) ordered or purchased by the customer; (2) The entity has general inventory risk (before customer order is placed or upon customer return); (3) The entity has latitude in establishing price — The Company has reasonable latitude, within economic constraints, to establish the exchange price with a customer for the product or service; (4) The entity changes the product or performs part of the service — The Company developed a method for blending the raw materials in its manufacturing process, through its proprietary technology, catalysts can be mixed with fuel and alcohols to become a finished product to be sold after pumping and piping; (5) The entity has discretion in supplier selection — The Company has multiple suppliers for the products ordered by a customer and discretion to select the supplier that will provide the product(s) or service(s) ordered by a customer; (6) The entity is involved in the determination of product or service specifications — The Company determines the nature, type, characteristics, or specifications of the product(s) or service(s) ordered by the customer; (7) The entity has physical loss inventory risk of purchased inventories after customer order; and (8) The entity has credit risk — The Company is responsible for collecting the sales price from its customer but must pay the amount owed to its supplier after the supplier performs, regardless of whether the sales price is fully collected.

Net sales of products represent the invoiced value of goods, net of value added taxes (“VAT”). The Company is subject to VAT which is levied on all of the Company’s products at the rate of 5% on the invoiced value of sales. Sales or Output VAT is borne by customers in addition to the invoiced value of sales and Purchase or Input VAT is borne by the Company in addition to the invoiced value of purchases to the extent not refunded for export sales.

Fair Value of Financial Instruments

The fair values of the Company’s accrued expenses and other current liabilities approximate their carrying values due to the relatively short maturities of these instruments. The carrying value of the Company’s short and long term debt approximates fair value based on management’s best estimate of the interest rates that would be available for similar debt obligations having similar terms at the balance sheet date.

Impairment of Long-Lived Assets

The Company accounts for the impairment and disposition of long-lived assets in accordance with ASC 360, Property, Plant and Equipment. The Company periodically evaluates long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying value of an asset may not be recoverable. If the estimated future cash flows (undiscounted and without interest charges) from the use of an asset were less than the carrying value, a write-down would be recorded to reduce the related asset to its estimated fair value.

The assumptions used by management in determining the future cash flows are critical. In the event these expected cash flows are not realized, future impairment losses may be recorded.



Income Taxes

The Company accounts for income taxes in accordance with ASC 740, Income Taxes, which requires that the Company recognize deferred tax liabilities and assets based on the differences between the financial statement carrying amounts and the tax basis of assets and liabilities, using enacted tax rates in effect in the years the differences are expected to reverse. Deferred income tax benefit (expense) results from the change in net deferred tax assets or deferred tax liabilities. A valuation allowance is recorded when, in the opinion of management, it is more likely than not that some or all of any deferred tax assets will not be realized.

The Company adopted ASC 740-10-25, Income Taxes- Overall-Recognition, on January 1, 2007, which provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax position. The Company must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. The Company did not recognize any additional liabilities for uncertain tax positions as a result of the implementation of ASC 740-10-25.

Net Income (Loss) per Share

The Company calculates its basic and diluted earnings per share in accordance with ASC 260. Basic earnings per share are calculated by dividing net income by the weighted average number of common shares outstanding for the period. Diluted earnings per share are calculated by adjusting the weighted average outstanding shares to assume conversion of all potentially dilutive warrants and options and convertible securities.

Translation Adjustment

The Company’s financial statements are presented in the U.S. dollar ($), which is the Company’s reporting and functional currency. The functional currency of the Company’s subsidiaries is TWD. Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of transaction. Any differences between the initially recorded amount and the settlement amount are recorded as a gain or loss on foreign currency transaction in the consolidated statements of operations. Monetary assets and liabilities denominated in foreign currency are translated at the functional currency rate of exchange prevailing at the balance sheet date. Any differences are taken to profit or loss as a gain or loss on foreign currency translation in the statements of operations.

In accordance with ASC 830, Foreign Currency Matters, the Company translates the assets and liabilities into U.S. dollars using the rate of exchange prevailing at the balance sheet date and the statements of operations and cash flows are translated at an average rate during the reporting period. Adjustments resulting from the translation from TWD into U.S. dollar are recorded in stockholders’ equity as part of accumulated other comprehensive income. The exchange rates used for the financial statements in accordance with ASC 830, Foreign Currency Matters, are as follows:

Average Rate for the three months ended on: March 31, 2015 March 31, 2014

Taiwan dollar (TWD) 1 1

United States dollar ($) 0.0317 0.0330

Exchange Rate at March 31, 2015 December 31, 2014

Taiwan dollar (TWD) 1 1

United States dollar ($) 0.0320 0.0315

Comprehensive Income (Loss)

Comprehensive income (loss) includes accumulated foreign currency translation gains and losses with respect to the spun-off entities and the operating entity in Taiwan.

Recently Issued Accounting Pronouncements

In May 2014, the FASB issued the FASB Accounting Standards Update No. 2014-09 “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”).

This guidance amends the existing FASB Accounting Standards Codification, creating a new Topic 606, Revenue from Contracts with Customer. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services.

To achieve that core principle, an entity should apply the following steps:

Identify the contract(s) with the customer

Identify the performance obligations in the contract

Determine the transaction price

Allocate the transaction price to the performance obligations in the contract

Recognize revenue when (or as) the entity satisfies a performance obligations

The ASU also provides guidance on disclosures that should be provided to enable financial statement users to understand the nature, amount, timing, and uncertainty of revenue recognition and cash flows arising from contracts with customers.

Qualitative and quantitative information is required about the following:

Contracts with customers – including revenue and impairments recognized, disaggregation of revenue, and information about contract balances and performance obligations (including the transaction price allocated to the remaining performance obligations)

Significant judgments and changes in judgments – determining the timing of satisfaction of performance obligations (over time or at a point in time), and determining the transaction price and amounts allocated to performance obligations

Assets recognized from the costs to obtain or fulfill a contract.

ASU 2014-09 is effective for periods beginning after December 15, 2016, including interim reporting periods within that reporting period for all public entities. Early application is not permitted.

In June 2014, the FASB issued ASU No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation.

The amendments in this Update remove the definition of a development stage entity from the Master Glossary of the Accounting Standards Codification, thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information in the statements of income, cash flows, and shareholder equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage.

The amendments also clarify that the guidance in Topic 275, Risks and Uncertainties, is applicable to entities that have not commenced planned principal operations.

Finally, the amendments remove paragraph 810-10-15-16. Paragraph 810-10-15-16 states that a development stage entity does not meet the condition in paragraph 810-10-15-14(a) to be a variable interest entity if (1) the entity can demonstrate that the equity invested in the legal entity is sufficient to permit it to finance the activities that it is currently engaged in and (2) the entity’s governing documents and contractual arrangements allow additional equity investments.

The amendments in this Update also eliminate an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable interest entity on the basis of the amount of investment equity that is at risk. The amendments to eliminate that exception simplify U.S. GAAP by reducing avoidable complexity in existing accounting literature and improve the relevance of information provided to financial statement users by requiring the application of the same consolidation guidance by all reporting entities. The elimination of the exception may change the consolidation analysis, consolidation decision, and disclosure requirements for a reporting entity that has an interest in an entity in the development stage.

The amendments related to the elimination of inception-to-date information and the other remaining disclosure requirements of Topic 915 should be applied retrospectively except for the clarification to Topic 275, which shall be applied prospectively. For public business entities, those amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein.

Early application of each of the amendments is permitted for any annual reporting period or interim period for which the entity’s financial statements have not yet been issued (public business entities) or made available for issuance (other entities). Upon adoption, entities will no longer present or disclose any information required by Topic 915.

In June 2014, the FASB issued the FASB Accounting Standards Update No. 2014-12 “Compensation—Stock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period” (“ASU 2014-12”).

The amendments clarify the proper method of accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period. The Update requires that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. The performance target should not be reflected in estimating the grant-date fair value of the award. Compensation cost should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered.

The amendments in this Update are effective for annual periods and interim periods within those annual periods beginning after December 15, 2015. Earlier adoption is permitted.

In August 2014, the FASB issued the FASB Accounting Standards Update No. 2014-15 “Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (“ASU 2014-15”).

In connection with preparing financial statements for each annual and interim reporting period, an entity’s management should evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued (or within one year after the date that the financial statements are available to be issued when applicable). Management’s evaluation should be based on relevant conditions and events that are known and reasonably knowable at the date that the financial statements are issued (or at the date that the financial statements are available to be issued when applicable). Substantial doubt about an entity’s ability to continue as a going concern exists when relevant conditions and events, considered in the aggregate, indicate that it is probable that the entity will be unable to meet its obligations as they become due within one year after the date that the financial statements are issued (or available to be issued). The term probable is used consistently with its use in Topic 450, Contingencies.

When management identifies conditions or events that raise substantial doubt about an entity’s ability to continue as a going concern, management should consider whether its plans that are intended to mitigate those relevant conditions or events will alleviate the substantial doubt. The mitigating effect of management’s plans should be considered only to the extent that (1) it is probable that the plans will be effectively implemented and, if so, (2) it is probable that the plans will mitigate the conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern.

If conditions or events raise substantial doubt about an entity’s ability to continue as a going concern, but the substantial doubt is alleviated as a result of consideration of management’s plans, the entity should disclose information that enables users of the financial statements to understand all of the following (or refer to similar information disclosed elsewhere in the footnotes):

a. Principal conditions or events that raised substantial doubt about the entity’s ability to continue as a going concern (before consideration of management’s plans)

b. Management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations

c. Management’s plans that alleviated substantial doubt about the entity’s ability to continue as a going concern.

If conditions or events raise substantial doubt about an entity’s ability to continue as a going concern, and substantial doubt is not alleviated after consideration of management’s plans, an entity should include a statement in the footnotes indicating that there is substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued (or available to be issued). Additionally, the entity should disclose information that enables users of the financial statements to understand all of the following:

a. Principal conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern

b. Management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations

c. Management’s plans that are intended to mitigate the conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern.

The amendments in this Update are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early application is permitted.

Management does not believe that any recently issued, but not yet effective accounting pronouncements, when adopted, will have a material effect on the accompanying financial statements.

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Consolidated Balance Sheets (Parenthetical) (USD $)

Mar. 31, 2015

Dec. 31, 2014

Common stock, par value $ 0.001 $ 0.001

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INCOME TAX
3 Months Ended

Mar. 31, 2015

Income Tax Disclosure [Abstract]

INCOME TAX
NOTE 12 – INCOME TAX

The Company did not provide any current or deferred U.S. federal income tax provision or benefit for any of the periods presented because the Company has experienced operating losses for U.S. federal income tax purposes since inception. When it is more likely than not that a tax asset cannot be realized through future income the Company must allow for this future tax benefit. The operating subsidiary is organized and located in the TaiWan and does not conduct any business in the United States.

Taxation on profits earned in the TaiWan has been calculated on the estimated assessable profits for the year at the rates of taxation prevailing in the TaiWan where the Company operates after taking into account the benefits from any special tax credits or “tax holidays” allowed in the county of operations.

In accordance with the relevant tax laws in the TaiWan, the Company statutory rate were 17% and 17% for the three months ended March 31, 2015 and 2014, respectively. The income tax expense were $20,813 and nil for the three months ended March 31, 2015 and 2014, respectively.

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Document and Entity Information
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Mar. 31, 2015

Document And Entity Information

Entity Registrant Name AJ GREENTECH HOLDINGS.

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FOREIGN OPERATIONS
3 Months Ended

Mar. 31, 2015

Foreign Currency [Abstract]

FOREIGN OPERATIONS
NOTE 13 – FOREIGN OPERATIONS

Operations

Substantially all of the Company’s operations are carried out and all of its assets are located in the TaiWan. Accordingly, the Company’s business, financial condition and results of operations may be influenced by the political, economic and legal environments in the TaiWan. The Company’s business may be influenced by changes in governmental policies with respect to laws and regulations, monetary policies, anti-inflationary measures, currency fluctuation and remittances and methods of taxation, among other things.

Dividends and Reserves

Under the laws of the TaiWan, net income after taxation can only be distributed as dividends after appropriation has been made for the following: (i) cumulative prior years’ losses, if any; (ii) allocations to the “Statutory Surplus Reserve” of at least 10% of net income after tax, as determined under TaiWan accounting rules and regulations, until the fund amounts to 50% of the Company’s registered capital; (iii) allocations of 5-10% of income after tax, as determined under TaoWan accounting rules and regulations, to the Company’s “Statutory Common Welfare Fund”, which is established for the purpose of providing employee facilities and other collective benefits to employees in PRC; and (iv) allocations to any discretionary surplus reserve, if approved by stockholders.

As of March 31, 2015, the Company had no Statutory Surplus Reserve and the Statutory Common Welfare Fund established and segregated in retained earnings.

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Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $)
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

OPERATING EXPENSES:

NET INCOME (LOSS) $ 101,618us-gaap_NetIncomeLoss $ 14,981us-gaap_NetIncomeLoss

AJ Greentech & Subsidiaries

NET REVENUES 1,027,816 269,431

COST OF GOODS SOLD 858,791 233,172

GROSS PROFIT 169,025 36,259

OPERATING EXPENSES:

Selling and general and administrative expenses 36,806 18,416

Total operating expenses 36,806 18,416

Income from interest

Interest Expense 9,693 2,862

Other Income (expenses) (95)

INCOME (LOSS) BEFORE INCOME TAXES 122,431 14,981

INCOME TAX PROVISION 20,813

NET INCOME (LOSS) 101,618 14,981

OTHER COMPREHENSIVE INCOME:

Foreign currency translation gain (loss) 13,798 49,750

COMPREHENSIVE INCOME $ 115,416 $ 64,731

NET INCOME (LOSS) PER COMMON SHARE - BASIC AND DILUTED:

Net loss per common share - basic and diluted $ 0.00 $ 0.00

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Prepayments and other receivables
3 Months Ended

Mar. 31, 2015

Accounting Policies [Abstract]

Prepayments and other receivables
Note 7 – Prepayments and other current assets

March 31, 2015 December 31, 2014

Advance on purchase $ — $ —

Prepayments 4,019 1,544

$ 4,019 $ 1,544

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Property, Plant and Equipment
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PROPERTY, PLANT, AND EQUIPMENT

Property, Plant and Equipment
Note 6 – Property, Plant and Equipment

Property, plant and equipment, stated at cost, less accumulated depreciation at December 31, 2014 and 2013 consisted of the following:

March 31, 2015 December 31, 2014

Land $ 742,213 $ 730,616

Buildings 364,287 358,595

Office equipments — —

1,106,500 1,089,211

Less: Accumulated depreciation (23,693 ) (21,137 )

Total $ 1,082,807 $ 1,068,074

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SUBSEQUENT EVENTS
3 Months Ended

Mar. 31, 2015

Subsequent Events [Abstract]

SUBSEQUENT EVENTS
NOTE 14 –SUBSEQUENT EVENTS

The Company has performed an evaluation of subsequent events in accordance with ASC Topic 855 and the Company is not aware of any other subsequent events which would require recognition or disclosure in the financial statements.

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LONG TERM DEBT
3 Months Ended

Mar. 31, 2015

Debt Disclosure [Abstract]

LONG TERM DEBT
NOTE 10 – LONG TERM DEBT

March 31, 2015 Term Int. Rate/Year

Number one commercial bank $ 494,855 Feb.28,2013 to Jan.29,2028 2.62 %

YangXin commercial bank 119,782 Dec.3,2012 to Sep.26,2016 5.30 %

YangXin commercial bank 43,925 Oct.27,2013 to Sep.26,2016 5.30 %

YangXin commercial bank 311,148 Jan.21,2015 to Jan.21,2018 3.80 %

Long term debt -the term less than 1 year (206,080 ) Repaid before Mar.31,2016

Total $ 763,630

December 31, 2014 Term Int. Rate/Year

Number one commercial bank $ 495,082 Feb.28,2013 to Jan.29,2028 2.62 %

YangXin commercial bank 157,374 Dec.3,2012 to Sep.26,2016 5.30 %

YangXin commercial bank 57,024 Oct.27,2013 to Sep.26,2016 5.30 %

TaiWan medium-sized and small enterprises bank 3,490 Feb.26,2010 to Jan.26,2015 2.62 %

Long term debt -the term less than 1 year (206,350 ) Repaid before Dec.31,2015

Total $ 506,620

The long term debt should be repaid as equal principal by month. The long term debt -the term less than 1 year represented the amount should be repaid within 1 year.

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Borrowing
3 Months Ended

Mar. 31, 2015

Debt Disclosure [Abstract]

Borrowing
Note 8 - Borrowing

March 31, 2015 Term Int. Rate/Year

Number one commercial bank $ 57,600 Jan.28,2015 to Jul.28,2015 3.675 %

Number one commercial bank 134,400 Jan.28,2015 to Jul.28,2015 3.68 %

GuoTai ShiHua bank 90,304 Nov.18,2014 to Nov.18,2015 5.28 %

GuoTai ShiHua bank 42,816 Nov.18,2014 to Nov.18,2015 5.28 %

Long term debt -the term less than 1 year 206,080 Repaid before Mar.31,2016

Total $ 531,200

December 31, 2014 Term Int. Rate/Year

Number one commercial bank $ 56,700 Jul.28,2014 to Jan.28,2015 3.675 %

Number one commercial bank 132,300 Jul.28,2014 to Jan.28,2015 3.68 %

GuoTai ShiHua bank 101,178 Nov.18,2014 to Nov.18,2015 5.28 %

GuoTai ShiHua bank 42,147 Nov.18,2014 to Nov.18,2015 5.28 %

Long term debt -the term less than 1 year 206,350 Repaid before Dec.31,2015

Total $ 538,675

The long term debt should be repaid as equal principal by month. The long term debt -the term less than 1 year represented the amount should be repaid within 1 year.

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RELATED PARTY TRANSACTIONS
3 Months Ended

Mar. 31, 2015

Related Party Transactions [Abstract]

RELATED PARTY TRANSACTIONS
NOTE 9 – RELATED PARTY TRANSACTIONS

The total amount advance from related parties consisted of the advance from shareholders for the investment, working capital and the expense. The balance was $169,053 and $583,227 as of March 31, 2015 and December 31, 2014, respectively.

During the three months ended March 31, 2015, the Company returned $414,174 to shareholder, Chu Li An.

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COMMON STOCK
3 Months Ended

Mar. 31, 2015

Equity [Abstract]

COMMON STOCK
NOTE 11 – COMMON STOCK

On April 7, 2014, the shareholder, Chu Li An contributed $165,500 capital to the Company.

The Company’s capitalization is 394,500,000 common shares with a par value of $0.001 per share. There are a total of 233,760,148 common shares issued and outstanding at March 31,2015 and December 31, 2014. No preferred shares have been authorized or issued.

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Borrowing - Borrowing (Details) (USD $)
3 Months Ended 12 Months Ended

Mar. 31, 2015

Dec. 31, 2014

Number one commercial bank (1)

Borrowing $ 56,700 $ 56,700

Term, start Jan. 28, 2015 Jul. 28, 2014

Term, end Jul. 28, 2015 Jan. 28, 2015

Int. Rate/Year 3.675% 3.675%

Number one commercial bank (2)

Borrowing 134,400 132,300

Term, start Jan. 28, 2015 Jul. 28, 2014

Term, end Jul. 28, 2015 Jan. 28, 2015

Int. Rate/Year 3.68% 3.68%

GuoTai ShiHua bank (1)

Borrowing 90,304 101,178

Term, start Nov. 18, 2014 Nov. 18, 2014

Term, end Nov. 18, 2015 Nov. 18, 2015

Int. Rate/Year 5.28% 5.28%

GuoTai ShiHua bank (2)

Borrowing 42,816 42,147

Term, start Nov. 18, 2014 Nov. 18, 2014

Term, end Nov. 18, 2015 Nov. 18, 2015

Int. Rate/Year 5.28% 5.28%

Long term debt - the term less than 1 year

Borrowing 206,080 206,350

Term, end Mar. 31, 2016 Dec. 31, 2015

Total

Borrowing $ 531,200 $ 538,675

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended

Mar. 31, 2015

Accounting Policies [Abstract]

Exchange rates used for financial statements

Average Rate for the three months ended on: March 31, 2015 March 31, 2014

Taiwan dollar (TWD) 1 1

United States dollar ($) 0.0317 0.0330

Exchange Rate at March 31, 2015 December 31, 2014

Taiwan dollar (TWD) 1 1

United States dollar ($) 0.0320 0.0315

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LONG TERM DEBT (Tables)
3 Months Ended

Mar. 31, 2015

Debt Disclosure [Abstract]

Long term debt

March 31, 2015 Term Int. Rate/Year

Number one commercial bank $ 494,855 Feb.28,2013 to Jan.29,2028 2.62 %

YangXin commercial bank 119,782 Dec.3,2012 to Sep.26,2016 5.30 %

YangXin commercial bank 43,925 Oct.27,2013 to Sep.26,2016 5.30 %

YangXin commercial bank 311,148 Jan.21,2015 to Jan.21,2018 3.80 %

Long term debt -the term less than 1 year (206,080 ) Repaid before Mar.31,2016

Total $ 763,630

December 31, 2014 Term Int. Rate/Year

Number one commercial bank $ 495,082 Feb.28,2013 to Jan.29,2028 2.62 %

YangXin commercial bank 157,374 Dec.3,2012 to Sep.26,2016 5.30 %

YangXin commercial bank 57,024 Oct.27,2013 to Sep.26,2016 5.30 %

TaiWan medium-sized and small enterprises bank 3,490 Feb.26,2010 to Jan.26,2015 2.62 %

Long term debt -the term less than 1 year (206,350 ) Repaid before Dec.31,2015

Total $ 506,620

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Consolidated Statements of Cash Flows (Unaudited) (USD $)
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Operating Activities, Cash Flows Provided By or Used In

Net Income $ 101,618us-gaap_NetIncomeLoss $ 14,981us-gaap_NetIncomeLoss

Adjustments to reconcile net income to net cash used in operating activities:

Depreciation 2,200us-gaap_Depreciation

Amortization

Loss on sale of PPE

Interest Received

Interest Paid (9,693)us-gaap_InterestPaid

Changes in operating assets and liabilities

Accounts Receivables 35,371 645,309

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Prepayments Other Current Assets (2,475) (611)

Accrued Expenses and Other Current Liabilities 867

Accounts Payables 11,009 (589,216)

Tax Payables 21,501 (6,633)

Advances 1,253

Total Cash Flow Provided by (Used in) Operating Activities 82,036 (47,860)

Investing Activities, Cash Flows Provided By or Used In

Short term investment 23,750

Other assets 87

Total Cash Flows Provided by (Used in) Investing Activities 23,837

Financing Activities, Cash Flows Provided By or Used In

Issuance of common stock

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Interest received

Interest paid (9,693)us-gaap_InterestPaid

Total Cash Flows Used in Financing Activities (174,332) (78,865)

Effect Of Exchange Rate Changes (3,310) (2,497)

Change In Cash and Cash Equivalents (71,769) (129,221)

Cash at beginning of the period 198,906 140,987

Cash at end of the period 127,137 11,766

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Interest paid 9,693us-gaap_InterestPaidNet 2,862us-gaap_InterestPaidNet

Income tax paid

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Short term investment
3 Months Ended

Mar. 31, 2015

Cash and Cash Equivalents [Abstract]

Short term investment
Note 5 – Short term investment

For the year ended December 31, 2014, the Company purchased 1,600,000 shares per $10TWD issued by GaoPing XiNeng electric power Co., Ltd and 50,000 shares per $10TWD issued by YangXin commercial bank Co., Ltd.

For the period ended March 31, 2015, the Company sold out 100,000 shares per $10TWD of GaoPing XiNeng electric power Co., Ltd.

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Organization and Operations (Details Narrative) (USD $)
0 Months Ended 2 Months Ended

Nov. 18, 2013

Oct. 31, 2013

Dec. 31, 2013

Nov. 01, 2013

Cancellation of debt $ 180,000 $ 240,000

Loan agreement with director, initial amount and promissory note amount 100,000

Loan agreement with director, future maximum amount $ 1,000,000

Loan agreement with director, promissory note interest rate 6.00%

Shares issued pursuant to debt cancellation agreement with director 180,000,000

Acquired from former director

Shares acquired by director 8,000,000

Acquired from Chairman

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
3 Months Ended

Mar. 31, 2015

Summary Of Significant Accounting Policies Policies

Use of Estimates
Use of Estimates

The preparation of consolidated 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 consolidated financial statements and the amount of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made. However, actual results could differ materially from those results.

Segment Information
Segment Information

ASC 280 requires companies to report information about operating segment in interim and annual financial statements. It also requires segment disclosures about products and services geographic and major customers. The Company has determined that it does not have any separately reportable operating segments.

Accounts Receivable and Allowance for Doubtful Accounts
Accounts Receivable and Allowance for Doubtful Accounts

Accounts receivable are recorded at the invoiced amount, net of an allowance for doubtful accounts. The Company follows paragraph 310-10-50-9 of the FASB Accounting Standards Codification to estimate the allowance for doubtful accounts. The Company performs on-going credit evaluations of its customers and adjusts credit limits based upon payment history and the customer’s current credit worthiness, as determined by the review of their current credit information; and determines the allowance for doubtful accounts based on historical write-off experience, customer specific facts and economic conditions.

Outstanding account balances are reviewed individually for collectability. The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable. Bad debt expense is included in general and administrative expenses, if any. Pursuant to paragraph 310-10-50-2 of the FASB Accounting Standards Codification account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The Company has adopted paragraph 310-10-50-6 of the FASB Accounting Standards Codification and determine when receivables are past due or delinquent based on how recently payments have been received.

Inventories
Inventories

The Company values inventories, consisting of raw materials, packaging material and finished goods, at the lower of cost or market. Cost is determined on the first-in and first-out (“FIFO”) method for raw materials and packaging materials and the weighted average cost method for finished goods. Cost of finished goods comprises direct labor, direct materials, direct production cost and an allocated portion of production overhead. The Company reduces inventories for the diminution of value, resulting from product obsolescence, damage or other issues affecting marketability, equal to the difference between the cost of the inventory and its estimated market value. Factors utilized in the determination of estimated market value include (i) current sales data and historical return rates, (ii) estimates of future demand, (iii) competitive pricing pressures, (iv)new product introductions, (v) product expiration dates, and (vi) component and packaging obsolescence.

The Company evaluates its current level of inventories considering historical sales and other factors and, based on this evaluation, classify inventory markdowns in the income statement as a component of cost of goods sold pursuant to Paragraph 420-10-S99 of the FASB Accounting Standards Codification to adjust inventories to net realizable value. These markdowns are estimates, which could vary significantly from actual requirements if future economic conditions, customer demand or competition differ from expectations. Other significant estimates include the allocation of variable and fixed production overheads. While variable production overheads are allocated to each unit of production on the basis of actual use of production facilities, the allocation of fixed production overhead to the costs of conversion is based on the normal capacity of the Company’s production facilities, and recognizes abnormal idle facility expenses as current period charges. Certain costs, including categories of indirect materials, indirect labor and other indirect manufacturing costs which are included in the overhead pools are estimated. The management of the Company determines its normal capacity based upon the amount of operating hours of the manufacturing machinery and equipment in a reporting period.

Revenue Recognition
Revenue Recognition

The Company’s revenue recognition policies are in compliance with ASC 605 (Originally issued as Staff Accounting Bulletin (SAB) 104). Revenue is recognized at the date of shipment to customers when a formal arrangement exists, the price is fixed or determinable, the delivery is completed, no other significant obligations of the Company exist and collectability is reasonably assured. Payments received before all of the relevant criteria for revenue recognition are satisfied are recorded as unearned revenue. Discounts provided to customers by the Company at the time of sale are recognized as a reduction in sales as the products are sold. Sales taxes are not recorded as a component of sales.



The Company derives its revenues from sales contracts with customers with revenues being generated upon the shipment of merchandise. Persuasive evidence of an arrangement is demonstrated via sales invoice or contract; product delivery is evidenced by warehouse shipping log as well as a signed acknowledgement of receipt from the customers or a signed bill of lading from the third party trucking company and title transfers upon shipment, based on free on board (“FOB”) warehouse terms; the sales price to the customer is fixed upon acceptance of the signed purchase order or contract and there is no separate sales rebate, discount, or volume incentive. When the Company recognizes revenue, no provisions are made for returns because, historically, there have been very few sales returns and adjustments that have impacted the ultimate collection of revenues.

The Company markets and distributes electronic products and general cargo for automobile use and follows Section 605-45-45 (formerly EITF 99-19) (“ASC Section 605-45-45”) of the FASB Accounting Standards Codification for revenue recognition to report revenue gross as a principal for its sales since the Company (1) acts as principal in the transaction, (2) takes title to the products, (3) has risks and rewards of ownership, such as the risk of loss for collection, delivery, or returns, and (4) does not act as an agent or broker (including performing services, in substance, as an agent or broker) with compensation on a commission or fee basis on its sales. The management of the Company determined that the Company should report revenue based on the gross amount billed to a customer when considering each of the following eight (8) indicators of gross revenue reporting listed in ASC Paragraph 605-45-45-4 through 605-45-45-14 as specified (1) The entity is the primary obligor in the arrangement — The Company signs a product sales agreement with its customer and represents in writing that the Company is responsible for fulfillment, including the acceptability of the product(s) or service(s) ordered or purchased by the customer; (2) The entity has general inventory risk (before customer order is placed or upon customer return); (3) The entity has latitude in establishing price — The Company has reasonable latitude, within economic constraints, to establish the exchange price with a customer for the product or service; (4) The entity changes the product or performs part of the service — The Company developed a method for blending the raw materials in its manufacturing process, through its proprietary technology, catalysts can be mixed with fuel and alcohols to become a finished product to be sold after pumping and piping; (5) The entity has discretion in supplier selection — The Company has multiple suppliers for the products ordered by a customer and discretion to select the supplier that will provide the product(s) or service(s) ordered by a customer; (6) The entity is involved in the determination of product or service specifications — The Company determines the nature, type, characteristics, or specifications of the product(s) or service(s) ordered by the customer; (7) The entity has physical loss inventory risk of purchased inventories after customer order; and (8) The entity has credit risk — The Company is responsible for collecting the sales price from its customer but must pay the amount owed to its supplier after the supplier performs, regardless of whether the sales price is fully collected.

Net sales of products represent the invoiced value of goods, net of value added taxes (“VAT”). The Company is subject to VAT which is levied on all of the Company’s products at the rate of 5% on the invoiced value of sales. Sales or Output VAT is borne by customers in addition to the invoiced value of sales and Purchase or Input VAT is borne by the Company in addition to the invoiced value of purchases to the extent not refunded for export sales.

Fair Value of Financial Instruments
Fair Value of Financial Instruments

The fair values of the Company’s accrued expenses and other current liabilities approximate their carrying values due to the relatively short maturities of these instruments. The carrying value of the Company’s short and long term debt approximates fair value based on management’s best estimate of the interest rates that would be available for similar debt obligations having similar terms at the balance sheet date.

Impairment of Long-Lived Assets
Impairment of Long-Lived Assets

The Company accounts for the impairment and disposition of long-lived assets in accordance with ASC 360, Property, Plant and Equipment. The Company periodically evaluates long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying value of an asset may not be recoverable. If the estimated future cash flows (undiscounted and without interest charges) from the use of an asset were less than the carrying value, a write-down would be recorded to reduce the related asset to its estimated fair value.

The assumptions used by management in determining the future cash flows are critical. In the event these expected cash flows are not realized, future impairment losses may be recorded.

Income Taxes
Income Taxes

The Company accounts for income taxes in accordance with ASC 740, Income Taxes, which requires that the Company recognize deferred tax liabilities and assets based on the differences between the financial statement carrying amounts and the tax basis of assets and liabilities, using enacted tax rates in effect in the years the differences are expected to reverse. Deferred income tax benefit (expense) results from the change in net deferred tax assets or deferred tax liabilities. A valuation allowance is recorded when, in the opinion of management, it is more likely than not that some or all of any deferred tax assets will not be realized.

The Company adopted ASC 740-10-25, Income Taxes- Overall-Recognition, on January 1, 2007, which provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax position. The Company must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. The Company did not recognize any additional liabilities for uncertain tax positions as a result of the implementation of ASC 740-10-25.

Net Income (Loss) per Share
Net Income (Loss) per Share

The Company calculates its basic and diluted earnings per share in accordance with ASC 260. Basic earnings per share are calculated by dividing net income by the weighted average number of common shares outstanding for the period. Diluted earnings per share are calculated by adjusting the weighted average outstanding shares to assume conversion of all potentially dilutive warrants and options and convertible securities.

Translation Adjustment
Translation Adjustment

The Company’s financial statements are presented in the U.S. dollar ($), which is the Company’s reporting and functional currency. The functional currency of the Company’s subsidiaries is TWD. Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of transaction. Any differences between the initially recorded amount and the settlement amount are recorded as a gain or loss on foreign currency transaction in the consolidated statements of operations. Monetary assets and liabilities denominated in foreign currency are translated at the functional currency rate of exchange prevailing at the balance sheet date. Any differences are taken to profit or loss as a gain or loss on foreign currency translation in the statements of operations.

In accordance with ASC 830, Foreign Currency Matters, the Company translates the assets and liabilities into U.S. dollars using the rate of exchange prevailing at the balance sheet date and the statements of operations and cash flows are translated at an average rate during the reporting period. Adjustments resulting from the translation from TWD into U.S. dollar are recorded in stockholders’ equity as part of accumulated other comprehensive income. The exchange rates used for the financial statements in accordance with ASC 830, Foreign Currency Matters, are as follows:

Average Rate for the three months ended on: March 31, 2015 March 31, 2014

Taiwan dollar (TWD) 1 1

United States dollar ($) 0.0317 0.0330

Exchange Rate at March 31, 2015 December 31, 2014

Taiwan dollar (TWD) 1 1

United States dollar ($) 0.0320 0.0315

Comprehensive Income (Loss)
Comprehensive Income (Loss)

Comprehensive income (loss) includes accumulated foreign currency translation gains and losses with respect to the spun-off entities and the operating entity in Taiwan.

Recently Issued Accounting Pronouncements
Recently Issued Accounting Pronouncements

In May 2014, the FASB issued the FASB Accounting Standards Update No. 2014-09 “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”).

This guidance amends the existing FASB Accounting Standards Codification, creating a new Topic 606, Revenue from Contracts with Customer. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services.

To achieve that core principle, an entity should apply the following steps:

Identify the contract(s) with the customer

Identify the performance obligations in the contract

Determine the transaction price

Allocate the transaction price to the performance obligations in the contract

Recognize revenue when (or as) the entity satisfies a performance obligations

The ASU also provides guidance on disclosures that should be provided to enable financial statement users to understand the nature, amount, timing, and uncertainty of revenue recognition and cash flows arising from contracts with customers.

Qualitative and quantitative information is required about the following:

Contracts with customers – including revenue and impairments recognized, disaggregation of revenue, and information about contract balances and performance obligations (including the transaction price allocated to the remaining performance obligations)

Significant judgments and changes in judgments – determining the timing of satisfaction of performance obligations (over time or at a point in time), and determining the transaction price and amounts allocated to performance obligations

Assets recognized from the costs to obtain or fulfill a contract.

ASU 2014-09 is effective for periods beginning after December 15, 2016, including interim reporting periods within that reporting period for all public entities. Early application is not permitted.

In June 2014, the FASB issued ASU No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation.

The amendments in this Update remove the definition of a development stage entity from the Master Glossary of the Accounting Standards Codification, thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information in the statements of income, cash flows, and shareholder equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage.

The amendments also clarify that the guidance in Topic 275, Risks and Uncertainties, is applicable to entities that have not commenced planned principal operations.

Finally, the amendments remove paragraph 810-10-15-16. Paragraph 810-10-15-16 states that a development stage entity does not meet the condition in paragraph 810-10-15-14(a) to be a variable interest entity if (1) the entity can demonstrate that the equity invested in the legal entity is sufficient to permit it to finance the activities that it is currently engaged in and (2) the entity’s governing documents and contractual arrangements allow additional equity investments.

The amendments in this Update also eliminate an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable interest entity on the basis of the amount of investment equity that is at risk. The amendments to eliminate that exception simplify U.S. GAAP by reducing avoidable complexity in existing accounting literature and improve the relevance of information provided to financial statement users by requiring the application of the same consolidation guidance by all reporting entities. The elimination of the exception may change the consolidation analysis, consolidation decision, and disclosure requirements for a reporting entity that has an interest in an entity in the development stage.

The amendments related to the elimination of inception-to-date information and the other remaining disclosure requirements of Topic 915 should be applied retrospectively except for the clarification to Topic 275, which shall be applied prospectively. For public business entities, those amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein.

Early application of each of the amendments is permitted for any annual reporting period or interim period for which the entity’s financial statements have not yet been issued (public business entities) or made available for issuance (other entities). Upon adoption, entities will no longer present or disclose any information required by Topic 915.

In June 2014, the FASB issued the FASB Accounting Standards Update No. 2014-12 “Compensation—Stock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period” (“ASU 2014-12”).

The amendments clarify the proper method of accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period. The Update requires that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. The performance target should not be reflected in estimating the grant-date fair value of the award. Compensation cost should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered.

The amendments in this Update are effective for annual periods and interim periods within those annual periods beginning after December 15, 2015. Earlier adoption is permitted.

In August 2014, the FASB issued the FASB Accounting Standards Update No. 2014-15 “Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (“ASU 2014-15”).

In connection with preparing financial statements for each annual and interim reporting period, an entity’s management should evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued (or within one year after the date that the financial statements are available to be issued when applicable). Management’s evaluation should be based on relevant conditions and events that are known and reasonably knowable at the date that the financial statements are issued (or at the date that the financial statements are available to be issued when applicable). Substantial doubt about an entity’s ability to continue as a going concern exists when relevant conditions and events, considered in the aggregate, indicate that it is probable that the entity will be unable to meet its obligations as they become due within one year after the date that the financial statements are issued (or available to be issued). The term probable is used consistently with its use in Topic 450, Contingencies.

When management identifies conditions or events that raise substantial doubt about an entity’s ability to continue as a going concern, management should consider whether its plans that are intended to mitigate those relevant conditions or events will alleviate the substantial doubt. The mitigating effect of management’s plans should be considered only to the extent that (1) it is probable that the plans will be effectively implemented and, if so, (2) it is probable that the plans will mitigate the conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern.

If conditions or events raise substantial doubt about an entity’s ability to continue as a going concern, but the substantial doubt is alleviated as a result of consideration of management’s plans, the entity should disclose information that enables users of the financial statements to understand all of the following (or refer to similar information disclosed elsewhere in the footnotes):

a. Principal conditions or events that raised substantial doubt about the entity’s ability to continue as a going concern (before consideration of management’s plans)

b. Management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations

c. Management’s plans that alleviated substantial doubt about the entity’s ability to continue as a going concern.

If conditions or events raise substantial doubt about an entity’s ability to continue as a going concern, and substantial doubt is not alleviated after consideration of management’s plans, an entity should include a statement in the footnotes indicating that there is substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued (or available to be issued). Additionally, the entity should disclose information that enables users of the financial statements to understand all of the following:

a. Principal conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern

b. Management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations

c. Management’s plans that are intended to mitigate the conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern.

The amendments in this Update are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early application is permitted.

Management does not believe that any recently issued, but not yet effective accounting pronouncements, when adopted, will have a material effect on the accompanying financial statements.

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Accounts Receivable - Accounts receivable (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Receivables [Abstract]
Accounts receivable, gross	$ 1,112,326us-gaap_AccountsReceivableGrossCurrent	$ 1,147,697us-gaap_AccountsReceivableGrossCurrent
Allowance for doubtful accounts
Accounts receivable, net	$ 1,112,326us-gaap_AccountsReceivableNetCurrent	$ 1,147,697us-gaap_AccountsReceivableNetCurrent

Prepayments and other receivables - Prepayments and other receivables (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Accounting Policies [Abstract]
Advance on purchase
Prepayments	4,019	1,544
Total	$ 4,019us-gaap_OtherAssetsCurrent	$ 1,544us-gaap_OtherAssetsCurrent

RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)	3 Months Ended
RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Related Party Transactions [Abstract]
Balance of advance from related parties	$ 169,053		$ 583,227
Repayment to shareholder	$ (414,174)us-gaap_RepaymentsOfRelatedPartyDebt	$ (78,865)us-gaap_RepaymentsOfRelatedPartyDebt

LONG TERM DEBT - Long term debt (Details) (USD $)	3 Months Ended	12 Months Ended
LONG TERM DEBT - Long term debt (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Number one commercial bank
Long term debt	$ 494,855	$ 495,082
Term, start	Feb. 28, 2013	Feb. 28, 2013
Term, end	Jan. 29, 2028	Jan. 29, 2028
Int. Rate/Year	2.62%	2.62%
YangXin commercial bank (1)
Long term debt	119,782	157,374
Term, start	Dec. 03, 2012	Dec. 03, 2012
Term, end	Sep. 26, 2016	Sep. 26, 2016
Int. Rate/Year	5.30%	5.30%
YangXin commercial bank (2)
Long term debt	43,925	57,024
Term, start	Oct. 27, 2013	Oct. 27, 2013
Term, end	Sep. 26, 2016	Sep. 26, 2016
Int. Rate/Year	5.30%	5.30%
YangXin commercial bank (3)
Term, start	Jan. 21, 2015
Term, end	Jan. 21, 2018
Int. Rate/Year	3.80%
Long term debt - the term less than 1 year
Long term debt	(206,080)	(206,350)
Term, end	Mar. 31, 2016	Dec. 31, 2015
Total
Long term debt	763,630	506,620
TaiWan medium-sized and small enterprises bank
Long term debt	$ 311,148	$ 3,490
Term, start		Feb. 26, 2010
Term, end		Jan. 26, 2015
Int. Rate/Year		2.62%

Document and Entity Information	3 Months Ended
Document and Entity Information	Mar. 31, 2015
Document And Entity Information
Entity Registrant Name	AJ GREENTECH HOLDINGS.
Entity Central Index Key	0001394108
Document Type	10-Q
Document Period End Date	Mar. 31, 2015
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding	233,760,148dei_EntityCommonStockSharesOutstanding
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2015

Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
OPERATING EXPENSES:
NET INCOME (LOSS)	$ 101,618us-gaap_NetIncomeLoss	$ 14,981us-gaap_NetIncomeLoss
AJ Greentech & Subsidiaries
NET REVENUES	1,027,816	269,431
COST OF GOODS SOLD	858,791	233,172
GROSS PROFIT	169,025	36,259
OPERATING EXPENSES:
Selling and general and administrative expenses	36,806	18,416
Total operating expenses	36,806	18,416
Income from interest
Interest Expense	9,693	2,862
Other Income (expenses)	(95)
INCOME (LOSS) BEFORE INCOME TAXES	122,431	14,981
INCOME TAX PROVISION	20,813
NET INCOME (LOSS)	101,618	14,981
OTHER COMPREHENSIVE INCOME:
Foreign currency translation gain (loss)	13,798	49,750
COMPREHENSIVE INCOME	$ 115,416	$ 64,731
NET INCOME (LOSS) PER COMMON SHARE - BASIC AND DILUTED:
Net loss per common share - basic and diluted	$ 0.00	$ 0.00
Weighted Average Common Shares Outstanding - basic and diluted	233,760,148	233,760,148

Borrowing - Borrowing (Details) (USD $)	3 Months Ended	12 Months Ended
Borrowing - Borrowing (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Number one commercial bank (1)
Borrowing	$ 56,700	$ 56,700
Term, start	Jan. 28, 2015	Jul. 28, 2014
Term, end	Jul. 28, 2015	Jan. 28, 2015
Int. Rate/Year	3.675%	3.675%
Number one commercial bank (2)
Borrowing	134,400	132,300
Term, start	Jan. 28, 2015	Jul. 28, 2014
Term, end	Jul. 28, 2015	Jan. 28, 2015
Int. Rate/Year	3.68%	3.68%
GuoTai ShiHua bank (1)
Borrowing	90,304	101,178
Term, start	Nov. 18, 2014	Nov. 18, 2014
Term, end	Nov. 18, 2015	Nov. 18, 2015
Int. Rate/Year	5.28%	5.28%
GuoTai ShiHua bank (2)
Borrowing	42,816	42,147
Term, start	Nov. 18, 2014	Nov. 18, 2014
Term, end	Nov. 18, 2015	Nov. 18, 2015
Int. Rate/Year	5.28%	5.28%
Long term debt - the term less than 1 year
Borrowing	206,080	206,350
Term, end	Mar. 31, 2016	Dec. 31, 2015
Total
Borrowing	$ 531,200	$ 538,675

Consolidated Statements of Cash Flows (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Operating Activities, Cash Flows Provided By or Used In
Net Income	$ 101,618us-gaap_NetIncomeLoss	$ 14,981us-gaap_NetIncomeLoss
Adjustments to reconcile net income to net cash used in operating activities:
Depreciation	2,200us-gaap_Depreciation
Amortization
Loss on sale of PPE
Interest Received
Interest Paid	(9,693)us-gaap_InterestPaid
Changes in operating assets and liabilities
Accounts Receivables	35,371	645,309
Inventories	(99,001)us-gaap_IncreaseDecreaseInInventories	(111,690)us-gaap_IncreaseDecreaseInInventories
Prepayments Other Current Assets	(2,475)	(611)
Accrued Expenses and Other Current Liabilities	867
Accounts Payables	11,009	(589,216)
Tax Payables	21,501	(6,633)
Advances	1,253
Total Cash Flow Provided by (Used in) Operating Activities	82,036	(47,860)
Investing Activities, Cash Flows Provided By or Used In
Short term investment	23,750
Other assets	87
Total Cash Flows Provided by (Used in) Investing Activities	23,837
Financing Activities, Cash Flows Provided By or Used In
Issuance of common stock
Advances from (repayments made to) related parties	(414,174)us-gaap_RepaymentsOfRelatedPartyDebt	(78,865)us-gaap_RepaymentsOfRelatedPartyDebt
Capital contribution
Long term debt increased (repayment)	257,010us-gaap_RepaymentsOfLongTermDebt
Net Borrowings	(7,475)us-gaap_InterestExpenseBorrowings
Interest received
Interest paid	(9,693)us-gaap_InterestPaid
Total Cash Flows Used in Financing Activities	(174,332)	(78,865)
Effect Of Exchange Rate Changes	(3,310)	(2,497)
Change In Cash and Cash Equivalents	(71,769)	(129,221)
Cash at beginning of the period	198,906	140,987
Cash at end of the period	127,137	11,766
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION
Interest paid	9,693us-gaap_InterestPaidNet	2,862us-gaap_InterestPaidNet
Income tax paid

Organization and Operations (Details Narrative) (USD $)	0 Months Ended		2 Months Ended
Organization and Operations (Details Narrative) (USD $)	Nov. 18, 2013	Oct. 31, 2013	Dec. 31, 2013	Nov. 01, 2013
Cancellation of debt	$ 180,000	$ 240,000
Loan agreement with director, initial amount and promissory note amount				100,000
Loan agreement with director, future maximum amount				$ 1,000,000
Loan agreement with director, promissory note interest rate			6.00%
Shares issued pursuant to debt cancellation agreement with director	180,000,000
Acquired from former director
Shares acquired by director		8,000,000
Acquired from Chairman
Shares acquired by director		12,778,399

INCOME TAXES (Details Narrative) (USD $)	3 Months Ended
INCOME TAXES (Details Narrative) (USD $)	Mar. 31, 2015	Mar. 31, 2014
Income Taxes Details Narrative
Statutory rate in TaiWan	17.00%	17.00%
Income tax expense	$ 20,813us-gaap_CurrentForeignTaxExpenseBenefit