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Kenongwo Group US, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-101.SCH’

On:  Friday, 8/19/22, at 1:23pm ET   ·   For:  6/30/22   ·   Accession #:  1213900-22-49611   ·   File #:  333-239929

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/19/22  Kenongwo Group US, Inc.           10-Q        6/30/22   68:3.1M                                   EdgarAgents LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    467K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
10: R1          Document And Entity Information                     HTML     77K 
11: R2          Unaudited Condensed Consolidated Balance Sheets     HTML    118K 
12: R3          Unaudited Condensed Consolidated Balance Sheets     HTML     28K 
                (Parentheticals)                                                 
13: R4          Unaudited Condensed Consolidated Statements of      HTML    104K 
                Operations and Comprehensive Loss                                
14: R5          Unaudited Condensed Consolidated Statements of      HTML     29K 
                Operations and Comprehensive Loss (Parentheticals)               
15: R6          Unaudited Condensed Consolidated Statements of      HTML     42K 
                Changes in Stockholders? Equity                                  
16: R7          Unaudited Condensed Consolidated Statements of      HTML     79K 
                Cash Flows                                                       
17: R8          Organization, Nature of Operations and Going        HTML     29K 
                Concern                                                          
18: R9          Summary of Significant Accounting Policies          HTML     53K 
19: R10         Accounts Receivable, Net                            HTML     27K 
20: R11         Other Receivables                                   HTML     27K 
21: R12         Inventories                                         HTML     24K 
22: R13         Advances and Prepayments                            HTML     21K 
23: R14         Property, Plant and Equipment                       HTML     28K 
24: R15         Intangible Assets                                   HTML     25K 
25: R16         Long-Term Loans                                     HTML     22K 
26: R17         Related Party Transactions                          HTML     24K 
27: R18         Concentrations                                      HTML     34K 
28: R19         Income Taxes                                        HTML     33K 
29: R20         Subsequent Events                                   HTML     23K 
30: R21         Accounting Policies, by Policy (Policies)           HTML    101K 
31: R22         Summary of Significant Accounting Policies          HTML     30K 
                (Tables)                                                         
32: R23         Accounts Receivable, Net (Tables)                   HTML     28K 
33: R24         Other Receivables (Tables)                          HTML     24K 
34: R25         Inventories (Tables)                                HTML     25K 
35: R26         Property, Plant and Equipment (Tables)              HTML     26K 
36: R27         Intangible Assets (Tables)                          HTML     24K 
37: R28         Concentrations (Tables)                             HTML     37K 
38: R29         Income Taxes (Tables)                               HTML     31K 
39: R30         Organization, Nature of Operations and Going        HTML     63K 
                Concern (Details)                                                
40: R31         Summary of Significant Accounting Policies          HTML     40K 
                (Details)                                                        
41: R32         Summary of Significant Accounting Policies          HTML     34K 
                (Details) - Schedule of estimated useful lives                   
42: R33         Summary of Significant Accounting Policies          HTML     23K 
                (Details) - Schedule of estimated useful lives of                
                the Company?s intangible assets                                  
43: R34         Summary of Significant Accounting Policies          HTML     23K 
                (Details) - Schedule of average exchange rate                    
44: R35         Accounts Receivable, Net (Details) - Schedule of    HTML     27K 
                accounts receivable                                              
45: R36         Accounts Receivable, Net (Details) - Schedule of    HTML     25K 
                movement of allowance for doubtful accounts                      
46: R37         Other Receivables (Details)                         HTML     30K 
47: R38         Other Receivables (Details) - Schedule of other     HTML     30K 
                receivables                                                      
48: R39         Inventories (Details) - Schedule of inventories     HTML     30K 
49: R40         Advances and Prepayments (Details)                  HTML     22K 
50: R41         Property, Plant and Equipment (Details)             HTML     24K 
51: R42         Property, Plant and Equipment (Details) - Schedule  HTML     39K 
                of plant and equipment                                           
52: R43         Intangible Assets (Details)                         HTML     24K 
53: R44         Intangible Assets (Details) - Schedule of           HTML     26K 
                intangible assets                                                
54: R45         Long-Term Loans (Details)                           HTML     28K 
55: R46         Related Party Transactions (Details)                HTML     37K 
56: R47         Concentrations (Details)                            HTML     25K 
57: R48         Concentrations (Details) - Schedule of customer     HTML     36K 
                that accounted                                                   
58: R49         Concentrations (Details) - Schedule of supplier     HTML     27K 
                that accounted                                                   
59: R50         Concentrations (Details) - Schedule of cash         HTML     29K 
                balances by geographic area                                      
60: R51         Income Taxes (Details)                              HTML     23K 
61: R52         Income Taxes (Details) - Schedule of the            HTML     36K 
                reconciliation of the differences between the                    
                statutory and effective tax expenses                             
62: R53         Income Taxes (Details) - Schedule of the            HTML     23K 
                reconciliation of the differences between the                    
                statutory and effective tax expenses                             
                (Parentheticals)                                                 
63: R54         Income Taxes (Details) - Schedule of the provision  HTML     28K 
                for income taxes                                                 
66: XML         IDEA XML File -- Filing Summary                      XML    126K 
64: XML         XBRL Instance -- f10q0622_kenongwo_htm               XML    520K 
65: EXCEL       IDEA Workbook of Financial Reports                  XLSX     97K 
 6: EX-101.CAL  XBRL Calculations -- kngwd-20220630_cal              XML     88K 
 7: EX-101.DEF  XBRL Definitions -- kngwd-20220630_def               XML    440K 
 8: EX-101.LAB  XBRL Labels -- kngwd-20220630_lab                    XML    873K 
 9: EX-101.PRE  XBRL Presentations -- kngwd-20220630_pre             XML    440K 
 5: EX-101.SCH  XBRL Schema -- kngwd-20220630                        XSD    146K 
67: JSON        XBRL Instance as JSON Data -- MetaLinks              260±   366K 
68: ZIP         XBRL Zipped Folder -- 0001213900-22-049611-xbrl      Zip    146K 


‘EX-101.SCH’   —   XBRL Schema — kngwd-20220630


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
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<link:definition> 009 - Disclosure - Accounts Receivable, Net </link:definition>
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<link:definition> 010 - Disclosure - Other Receivables </link:definition>
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<link:definition> 012 - Disclosure - Advances and Prepayments </link:definition>
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<link:definition> 013 - Disclosure - Property, Plant and Equipment </link:definition>
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<link:definition> 014 - Disclosure - Intangible Assets </link:definition>
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<link:definition> 015 - Disclosure - Long-Term Loans </link:definition>
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<link:definition> 016 - Disclosure - Related Party Transactions </link:definition>
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<link:definition> 017 - Disclosure - Concentrations </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
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<link:definition> 018 - Disclosure - Income Taxes </link:definition>
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<link:definition> 019 - Disclosure - Subsequent Events </link:definition>
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<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 020 - Disclosure - Accounting Policies, by Policy (Policies) </link:definition>
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<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 021 - Disclosure - Summary of Significant Accounting Policies (Tables) </link:definition>
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<link:definition> 022 - Disclosure - Accounts Receivable, Net (Tables) </link:definition>
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<link:definition> 023 - Disclosure - Other Receivables (Tables) </link:definition>
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<link:definition> 025 - Disclosure - Property, Plant and Equipment (Tables) </link:definition>
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<link:definition> 026 - Disclosure - Intangible Assets (Tables) </link:definition>
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<link:definition> 038 - Disclosure - Inventories (Details) - Schedule of inventories </link:definition>
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<link:definition> 039 - Disclosure - Advances and Prepayments (Details) </link:definition>
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<link:definition> 040 - Disclosure - Property, Plant and Equipment (Details) </link:definition>
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<link:definition> 041 - Disclosure - Property, Plant and Equipment (Details) - Schedule of plant and equipment </link:definition>
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<link:definition> 042 - Disclosure - Intangible Assets (Details) </link:definition>
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<link:definition> 043 - Disclosure - Intangible Assets (Details) - Schedule of intangible assets </link:definition>
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<link:definition> 044 - Disclosure - Long-Term Loans (Details) </link:definition>
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<link:definition> 045 - Disclosure - Related Party Transactions (Details) </link:definition>
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<link:definition> 046 - Disclosure - Concentrations (Details) </link:definition>
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<link:definition> 047 - Disclosure - Concentrations (Details) - Schedule of customer that accounted </link:definition>
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<link:definition> 048 - Disclosure - Concentrations (Details) - Schedule of supplier that accounted </link:definition>
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<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 049 - Disclosure - Concentrations (Details) - Schedule of cash balances by geographic area </link:definition>
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<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 050 - Disclosure - Income Taxes (Details) </link:definition>
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<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 051 - Disclosure - Income Taxes (Details) - Schedule of the reconciliation of the differences between the statutory and effective tax expenses </link:definition>
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<link:definition> 052 - Disclosure - Income Taxes (Details) - Schedule of the reconciliation of the differences between the statutory and effective tax expenses (Parentheticals) </link:definition>
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<link:definition> 053 - Disclosure - Income Taxes (Details) - Schedule of the provision for income taxes </link:definition>
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<link:definition> 000 - Document - Document And Entity Information </link:definition>
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<link:usedOn> link:definitionLink </link:usedOn>
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<xs:element name="OtherReceivablesDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="kngwd_OtherReceivablesDetailsLineItems"/>
<xs:element name="OriginalCost" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="kngwd_OriginalCost"/>
<xs:element name="UnsecuredLoanAgreement" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="kngwd_UnsecuredLoanAgreement"/>
<xs:element name="DueDates" type="xbrli:dateItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="kngwd_DueDates"/>
<xs:element name="InterestExpensesAmount" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="kngwd_InterestExpensesAmount"/>
<xs:element name="RelatedPartyTransactionsDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="kngwd_RelatedPartyTransactionsDetailsTable"/>
<xs:element name="RelatedPartyTransactionsDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="kngwd_RelatedPartyTransactionsDetailsLineItems"/>
<xs:element name="ConcentrationsDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="kngwd_ConcentrationsDetailsTable"/>
<xs:element name="ConcentrationsDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="kngwd_ConcentrationsDetailsLineItems"/>
<xs:element name="EnterpriseIncomeTaxRatePercentage" type="dtr:percentItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="kngwd_EnterpriseIncomeTaxRatePercentage"/>
<xs:element name="CustomersAMember" type="dtr:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="kngwd_CustomersAMember"/>
<xs:element name="CustomersBMember" type="dtr:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="kngwd_CustomersBMember"/>
<xs:element name="CustomersCMember" type="dtr:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="kngwd_CustomersCMember"/>
<xs:element name="JiangxiKenongwoMember" type="dtr:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="kngwd_JiangxiKenongwoMember"/>
<xs:element name="MrErhpingPiMember" type="dtr:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="kngwd_MrErhpingPiMember"/>
<xs:element name="MrJianjunZhongMember" type="dtr:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="kngwd_MrJianjunZhongMember"/>
<xs:element name="MsYuhuaZhangMember" type="dtr:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="kngwd_MsYuhuaZhangMember"/>
<xs:element name="PRCMember" type="dtr:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="kngwd_PRCMember"/>
<xs:element name="SupplierAMember" type="dtr:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="kngwd_SupplierAMember"/>
<xs:element name="SupplierBMember" type="dtr:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="kngwd_SupplierBMember"/>
<xs:element name="DocumentAndEntityInformationAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="kngwd_DocumentAndEntityInformationAbstract"/>
</xs:schema>

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