UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

FORM 10-Q

þ	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
	For the quarter ended June 30, 2016
	For the quarter ended September 30, 2016
¨	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
	For the transition period from __________ to __________

Commission file number: 000-52769

AAA CENTURY GROUP USA, INC.

(Exact name of registrant as specified in its Charter)

CROWD SHARES AFTERMARKET, INC.

(~~Exact~~former corporate name of registrant ~~as specified in its charter~~)


Nevada	26-0295367
(State or other jurisdiction of	(I.R.S. Employer
incorporation or organization)	Identification No.)

3901 Main Street, #605A

Flushing, New York

11354

(Address of principal executive offices)

(Zip Code)

Registrant's telephone number, including area code: (718) 371-9166

Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes þ No ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes þ No ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definition of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.


Large accelerated filer	¨	Accelerated filer	¨
Non-accelerated filer	¨	Smaller reporting company	þ

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

As of ~~August~~November 2518, 2016, 22,564,000 shares of the registrant’s common stock were outstanding.

TABLE OF CONTENTS

	Page
PART I. FINANCIAL INFORMATION
ITEM 1. FINANCIAL STATEMENTS	1
Balance Sheets at June 30, 2016 (Unaudited) and December 31, 2015	1
Condensed Balance Sheets as of September 30, 2016 and December 31, 2015	1
Statements of Operations for the Three and Six Months Ended June 30, 2016 and 2015 (Unaudited)	2
Condensed Statements of Operations for the Three and Nine Months Ended September 30, 2016 and 2015	2
Statements of Stockholders’ Deficit for the Six Months Ended June 30, 2016 (Unaudited) and the Year Ended December 31, 2015	3
Condensed Statements of Stockholders’ Deficit for the Nine Months Ended September 30, 2016 and the Year Ended December 31, 2015	3
Statements of Cash Flows for the Six Months Ended June 30, 2016 and 2015 (Unaudited)	4
Condensed Statements of Cash Flows for the Nine Months Ended September 30, 2016 and 2015	4
Notes to Financial Statements (Unaudited)	5
Notes to the Condensed Financial Statements	5
ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS	1410
ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK	1712
ITEM 4. CONTROLS AND PROCEDURES	1712
PART II. OTHER INFORMATION
ITEM 1. LEGAL PROCEEDINGS	1813
ITEM 1A. RISK FACTORS	1813
ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS	1813
ITEM 3. DEFAULTS UPON SENIOR SECURITIES	1813
ITEM 4. MINE SAFETY DISCLOSURES	1813
ITEM 5. OTHER INFORMATION	1813
ITEM 6. EXHIBITS	1813
SIGNATURES	1914

PART I. FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

~~CROWD~~AAA ~~SHARES~~CENTURY ~~AFTERMARKET~~GROUP USA, INC.

FORMERLY ~~VINYL~~CROWD ~~PRODUCTS~~SHARES AFTERMARKET, INC.

CONDENSED BALANCE SHEETS

	June 30,			December 31,
	2016			2015
	(Unaudited)
ASSETS
CURRENT ASSETS
Cash and cash equivalents	$	835		$	2
Prepaid Expenses		3,735			—
TOTAL CURRENT ASSETS		4,570			2
Prepaid Expenses		—			—
TOTAL ASSETS	$	4,570		$	2
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
CURRENT LIABILITIES
Accounts payable	$	8,777		$	127,904
Due to related parties		—			11,309
Accrued interest, related parties		—			33,751
Accrued interest, note payable		15,267			54,899
Note payable, other, net of original issue discount, in default		—			12,000
Convertible notes payable, in default		50,000			215,000
TOTAL CURRENT LIABILITIES		74,044			454,863
TOTAL LIABILITIES	$	74,044		$	454,863
STOCKHOLDERS’ EQUITY (DEFICIT)
Preferred stock, $0.0001 par value; 10,000,000 shares authorized;
no shares issued and outstanding at
June 30, 2016 and December 31, 2015		—			—
Common stock, $0.0001 par value; 100,000,000 shares authorized;
22,564,000 shares issued and outstanding at
June 30, 2016 and December 31, 2015		2,256			2,256
Additional paid-in capital		288,080			29,133
Accumulated deficit		(359,810	)		(486,250	)
TOTAL STOCKHOLDERS’ EQUITY (DEFICIT)		(69,474	)		(454,861	)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)	$	4,570		$	2

(Unaudited)

See notes to financial statements


	As of September 30,			As of December 31,
	2016			2015
ASSETS

CURRENT ASSETS
Cash and cash equivalents	$	—		$	2
Accounts receivable		5,000			—
TOTAL CURRENT ASSETS		5,000			2

TOTAL ASSETS	$	5,000		$	2

LIABILITIES AND STOCKHOLDERS’ DEFICIT

CURRENT LIABILITIES
Accounts payable	$	8,053		$	127,904
Due to related parties		—			11,309
Accrued interest, related parties		—			33,751
Accrued interest, note payable		—			54,899
Note payable, other, net of original issue discount, in default		—			12,000
Convertible notes payable, in default		—			215,000
TOTAL CURRENT LIABILITIES		8,053			454,863

TOTAL LIABILITIES	$	8,053		$	454,863

STOCKHOLDERS’ DEFICIT
Preferred stock, $0.0001 par value; 50,000,000 shares authorized;
no shares issued and outstanding at
September 30, 2016 and December 31, 2015		—			—
Common stock, $0.0001 par value; 500,000,000 shares authorized;
22,564,000 shares issued and outstanding at
September 30, 2016 and December 31, 2015		2,256			2,256
Additional paid-in capital		334,086			29,133
Accumulated deficit		(339,395	)		(486,250	)
TOTAL STOCKHOLDERS’ DEFICIT		(3,053	)		(454,861	)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	$	5,000		$	2

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

~~CROWD~~AAA ~~SHARES~~CENTURY ~~AFTERMARKET~~GROUP USA, INC.

FORMERLY ~~VINYL~~CROWD ~~PRODUCTS~~SHARES AFTERMARKET, INC.

CONDENSED STATEMENTS OF OPERATIONS

(Unaudited)

	Three Months Ending						~~Six~~Nine Months Ending
	June 30						June 30
	September 30						September 30
	2016			2015			2016			2015
Revenue	$	105,000		$	147,~~200~~500		$	1015,000		$	1421,~~200~~700
Operating expenses		58,~~212~~309			119,~~859~~500			1423,~~758~~068			2939,~~976~~475
Total operating expenses		5,212			11,859			14,758			29,976
Net operating loss		(3,309	)		(2,000	)		(8,068	)		(17,775	)
Net operating (loss)		4,788			2,341			(4,758	)		(15,776	)
Gain on debt settlement		23,737			—			164,670			—
Other income (expense)
Interest expense		12			6,002			9,747			22,938
Gain on Debt Settlement		140,933			—			140,933			—
Income (loss) from continuing operations		20,416			(8,002	)		146,855			(40,713	)
Interest expense		(4,043	)		(7,967	)		(9,735	)		(16,936	)
Gain from discontinued operations		—						—			29
Total other income (expense)		136,890			(7,967	)		131,198			(16,936	)
Net income (loss)	$	20,416		$	(8,002	)	$	146,855		$	(40,684	)
Net Income (Loss) from continuing operations		141,678			(5,626	)		126,440			(32,712	)
Basic and diluted income (loss) per share from continuing operations	$	0.00		$	0.00		$	0.01		$	0.00
Gain (loss) from Discontinued Operations		—			226			—			29
Basic and diluted income per share from discontinued operations	$	0.00		$	0.00		$	0.00		$	0.00
Net profit (loss)	$	141,678		$	(5,400	)	$	126,440		$	(32,683	)
Basic and diluted net income (loss) per share	$	0.00		$	0.00		$	0.01		$	0.00
Basic and diluted loss per share from continuing operations		0.01		$	(0.00	)	$	0.01		$	(0.00	)
Basic and diluted income per share from discontinued operations		0.00		$	0.00		$	0.00		$	0.00
Basic and diluted net income (loss) per share		0.01		$	(0.00	)	$	0.01		$	(0.00	)
Weighted average number of common shares outstanding:
Basic		22,564,000			22,564,000			22,564,000			22,564,000
Diluted		22,564,000			22,564,000			22,564,000			22,564,000

~~See~~The accompanying notes toare an integral part of these unaudited condensed financial statements.

~~CROWD~~AAA ~~SHARES~~CENTURY ~~AFTERMARKET~~GROUP USA, INC.

FORMERLY ~~VINYL~~CROWD ~~PRODUCTS~~SHARES AFTERMARKET, INC.

CONDENSED STATEMENTS OF STOCKHOLDERS' DEFICIT

					Additional					Total
	Common Stock				Paid-In		Accumulated			Stockholders'
	Shares		Amount		Capital		Deficit			Deficit
Balance, December 31, 2014		22,564,000	$	2,256	$	11,298	$	(428,814	)	$	(415,260	)
Net loss for the twelve months ended December 31, 2015		—		—		17,835.00		(57,436	)		(39,601	)
Balance, December 31, 2015		22,564,000	$	2,256	$	29,133	$	(486,250	)	$	(454,861	)
Contributed Capital from Related Party		—		—		258,947		—			258,947
Net income for the six months ended June 30, 2016		—		—		—		126,440			126,440
Balance, June 30, 2016 (Unaudited)		22,564,000	$	2,256	$	288,080	$	(359,810	)	$	(69,474	)

(unaudited)

See notes to financial statements


					Additional					Total
	Common Stock				Paid-In		Accumulated			Stockholders'
	Shares		Amount		Capital		Deficit			Deficit
Balance, December 31, 2014		22,564,000	$	2,256	$	11,298	$	(428,814	)	$	(415,260	)
Additional Paid-In Capital from related party for gain on sale of assets		—		—		17,835		—			17,835
Net loss		—		—		—		(57,436	)		(57,436	)
Balance, December 31, 2015		22,564,000	$	2,256	$	29,133	$	(486,250	)	$	(454,861	)

Contributions		—		—		304,953		—			304,953
Net income		—		—		—		146,855			146,855
Balance, September 30, 2016		22,564,000	$	2,256	$	334,086	$	(339,395	)	$	(3,053	)

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

~~CROWD~~AAA ~~SHARES~~CENTURY ~~AFTERMARKET~~GROUP USA, INC.

FORMERLY ~~VINYL~~CROWD ~~PRODUCTS~~SHARES AFTERMARKET, INC.

CONDENSED STATEMENTS OF CASH FLOWS

(Unaudited)

	Six Months Ending
	Nine Months Ended
	June 30
	September 30
	2016			2015
CASH FLOWS FROM OPERATING ACTIVITIES
Net Income (loss)	$	126,440		$	(32,683	)
Net income (loss)	$	146,855		$	(40,684	)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Amortization of original issue discount		—			4,000
Gain on Debt Settlement		(140,933	)		—
Depreciation		—			1,487
Gain on settlements		(164,670	)		—
Changes in:
Accounts receivable		—			(2,500	)
Accounts payable		(22,410	)		23,777
Prepaid Expenses		(3,735	)		—
Accounts receivable		(5,000	)		—
Accounts payable		(29,890	)		14,278
Accrued interest, related parties		(33,751	)		2,857
Accrued interest, related party		(39,632	)		2,274
Accrued interest, note payable		—			16,080
Accrued interest, note payable		15,615			10,661
Net cash provided by (used in) operating activities		(78,976	)		7,517
Accrued expenses and other current liabilities		—			(250	)
Net cash provided by (used in) operating activities		(72,135	)		(2,733	)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash reduction due to related party sale		—			(4,413	)
Net cash provided by (used in) investing activities		—			(4,413	)
Net cash used in investing activities		—			(4,413	)
CASH FLOWS FROM FINANCING ACTIVITIES
Payments to related parties		—(11,309	)		(515,~~000~~250	)
Proceeds from related parties		—			1,000
Proceeds from Notes Payable, Net of Original Issue Discount		—			8,000
Proceeds from payment of notes payable, net of original issue discount		(10,000	)		8,000
Payments on Debt Settlement		(160,000	)		—
Payments on convertible notes payable		(190,000	)		—
Payments on Debt Settlement- Related Party		(11,310	)		—
Contributions		290,283			—
Additional Paid-In-Capital from Related Party		244,278			—
Net cash provided by (used in) financing activities		78,974			(6,250	)
Net cash provided (used in) by financing activities		72,968			4,000
NET DECREASE IN CASH		(2	)		(3,146	)
NET INCREASE (DECREASE) IN CASH		833			(3,146	)
CASH AND CASH EQUIVALENTS, beginning of the period		2			3,148
CASH AND CASH EQUIVALENTS, end of period	$	~~835~~—		$	2
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Cash paid during the period for:
Interest	$	—33,751		$	—
Income taxes	$	—		$	800
SUPPLEMENTAL DISCLOSURES OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Related party contribution	$	—		$	25,000
Related Party Forgiveness of Debt		14,669			—
Forgiveness of related party payables	$	14,669		$	—

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

AAA CENTURY GROUP USA, INC.

formerly

CROWD SHARES AFTERMARKET, INC.

~~FORMERLY~~NOTES ~~VINYL~~TO ~~PRODUCTS,~~THE ~~INC.~~CONDENSED FINANCIAL STATEMENTS

NOTES TO FINANCIAL STATEMENTS

(Unaudited)

NOTE 1—BACKGROUND AND ORGANIZATION

Organization

Crowd Shares Aftermarket, Inc. (“the Company”) was originally incorporated in the State of Delaware on May 24, 2007, under the name Red Oak Concepts, Inc. to serve as a vehicle for a business combination through a merger, capital stock exchange, asset acquisition or other similar business combination. On December 4, 2007, the Company changed its jurisdiction of domicile by merging with a Nevada corporation titled Red Oak Concepts, Inc. On November 21, 2008, the Company changed its name to Vinyl Products, Inc. in connection with a reverse acquisition transaction with The Vinyl Fence Company, Inc. (“VFC”), a California corporation. On September 26, 2013, the Company formed Crowd Shares Aftermarket, Inc., a wholly owned subsidiary of the Company. On October 8, 2013, the Company merged with its wholly owned subsidiary, Crowd Shares Aftermarket, Inc. and as part of the merger changed its name to Crowd Shares Aftermarket, Inc.

OnBusiness ~~November~~Overview-Current 20, 2008, the Company entered into a Share Exchange Agreement (the “Exchange Agreement”) with VFC. Pursuant to the terms of the Exchange Agreement, the Company acquired all of the outstanding capital stock of VFC from the VFC shareholders in exchange for 22,100,000 shares of the Company’s common stock. Pursuant to the Exchange Agreement, on November 21, 2008, the Company filed a Certificate of Amendment to its Articles of Incorporation with the Secretary of State for the State of Nevada to change its corporate name to “Vinyl Products, Inc.” to better reflect its business. On October 8, 2013, the Company merged with its wholly owned subsidiary, Crowd Shares Aftermarket, Inc. and as part of the merger changed its name to Crowd Shares Aftermarket, Inc.Operations

~~Brackin~~AAA ~~O’Connor~~Century ~~Transaction~~Group Transaction

OnEffective ~~December~~as 31of May 27, ~~2010~~2016, ~~the~~Doug ~~Company~~Brackin ~~entered~~and ~~into~~Joy aBrackin, ~~definitive~~husband ~~agreement~~and towife ~~acquire~~(the ~~all~~“Sellers”), ofentered ~~the~~into ~~membership~~a ~~interests~~Common inStock ~~Brackin~~Purchase ~~O’Connor,~~Agreement ~~LLC~~ (the “~~Brackin~~Stock ~~O’Connor~~Purchase Agreement”). ~~Brackin~~pursuant ~~O’Connor~~to ~~operated~~which athe ~~passenger~~Sellers ~~transportation~~agreed ~~business.~~to ~~Its~~sell ~~initial~~to ~~operations~~AAA ~~are~~Century ~~focused~~Group onUSA ~~servicing~~Corp., ~~the~~a ~~tourism~~newly-formed ~~industry~~New inYork ~~Scottsdale,~~corporation ~~Arizona.~~(the ~~The~~“Purchaser”), ~~Company~~the ~~agreed to issue~~ 20,000,000 shares of ~~its~~Company common stock toowned by the ~~members~~Sellers, constituting approximately 88.6% of ~~Brackin~~the OCompany’~~Connor~~s in22,564,000 ~~exchange~~issued and outstanding common shares (the “Shares”), for $337,000. As part of the ~~membership~~AAA ~~interests~~Century Group Transaction, all liabilities of the Company were paid in ~~Brackin~~full ~~O’Connor~~at (the ~~“Equity~~closing ~~Exchange”).~~of the AAA Century Group Transaction or shortly thereafter.

~~VFC~~As ~~Disposition~~a result of the sale there was a change of control of the Company. In connection with the sale pursuant to the Stock Purchase Agreement, the Sellers and the Company’s then directors and officers—Doug Brackin and Keith Moore resigned their positions and appointed Qingxi Meng as the sole director. Mr. Meng was named the Chief Executive Officer of the Company; and in August 2016, Ms. Yingchuan (“Shelley”) Wang was named Chief Financial Officer and Chief Operating Officer, and a director of the Company.

~~Following~~Current ~~completion~~management ofintends ~~the~~to ~~Equity~~engage ~~Exchange,~~in ~~the~~real ~~Company~~estate ~~entered~~transactions ~~into~~in athe ~~definitive~~New ~~agreement~~York toarea. ~~dispose~~As of ~~all~~the date of the ~~capital~~filing ~~stock~~ of ~~its~~this ~~subsidiaries,~~Report ~~VFC~~on ~~and~~Form ~~VFC Franchise Corp. to Gordon Knott~~10-Q, ~~formerly~~ the Company’s ~~President~~has ~~and~~not ~~member~~entered ofinto ~~its~~any ~~Board~~letter of ~~Directors,~~intent ~~and~~or ~~Garabed~~binding ~~Khatchoyan,~~agreement ~~formerly~~to aacquire ~~member~~any ofnew ~~its~~assets ~~Board~~or ofbusiness ~~Directors~~in ~~(the~~addition ~~“VFC~~to ~~Disposition”). VFC conducts all of~~ the Company’s ~~vinyl~~current ~~product~~securities ~~marketing~~crowdfunding ~~and~~activities, ~~installation~~described ~~business~~below.

InOn ~~exchange~~September ~~for~~20, 2016, the ~~capital~~holders ~~stock~~ of ~~VFC and VFC Franchise Corp.~~17, ~~Messrs Knott and Khatchoyan agreed to return to the Company 20~~690,000~~,000~~ shares of the Company’s common stock ~~and to assume up to $75~~,~~000~~ ofrepresenting ~~liabilities~~approximately ~~arising from periods prior to December 31, 2010~~78.4% Inof ~~connection with~~ the ~~VFC~~outstanding ~~Disposition,~~shares of the Company’s ~~agreed~~common tostock, ~~reimburse~~executed ~~certain~~a ~~expenses~~written ~~incurred~~consent ~~by VFC through payment of $12,500~~ in ~~cash~~lieu ~~and the issuance~~ of a ~~promissory~~special ~~note~~meeting ~~in the amount~~ of ~~$62,500.~~stockholder ~~The~~approving ~~promissory~~the ~~note~~following ~~was paid in full in April 2011. Please refer to Note 4 for further discussion.~~matters:

~~Brackin~~(1) ~~O’Connor, LLC~~An ~~was~~amendment ~~formed~~to asthe anArticles ~~Arizona~~of ~~limited liability company in February~~Incorporation, ~~2005~~changing ~~for~~ the ~~purpose~~name of ~~acquiring~~the ~~and~~Company ~~operating~~to aAAA ~~drinking~~Century ~~lounge~~Group ~~establishment in Scottsdale~~USA, ~~Arizona~~Inc.

On(2) ~~September 1,~~An ~~2009,~~amendment ~~Brackin~~to ~~O’Connor~~the ~~entered~~Articles ~~into~~of anIncorporation, ~~agreement~~increasing ~~for~~the ~~sale~~number of the ~~drinking~~authorized ~~lounge.~~common ~~In 2010~~shares, ~~Brackin O’Connor changed focus and entered the passenger transportation business commonly referred to as a chauffeured vehicle service~~$.0001 Inpar ~~accordance~~value, ~~with~~from ~~ASC 915~~100,000,000 ~~Brackin O’Connor is considered~~ to ~~have~~500,000,000, ~~re-entered~~and ~~into~~our ~~the~~authorized ~~development~~Preferred ~~stage~~Shares, as$.0001 ~~Brackin~~par ~~O’Connor~~value, ~~discontinued~~from ~~operations~~10,000,000 ~~due~~ to ~~the~~50,000,000; ~~sale of the drinking lounge.~~and

On(3) ~~April~~Authorizing ~~8, 2011,~~ the ~~Company~~Board ~~entered~~of ~~into~~Directors ato ~~Promissory~~effectuate ~~note with Doug Brackin for~~ a ~~total~~forward split of ~~$62,500. The promissory note was not paid by~~ the ~~maturity~~Company’s ~~date of July 31~~22, ~~2011~~564,000 ~~and~~currently ~~accordingly,~~issued ~~the~~and ~~note~~outstanding ~~started~~common toshares ~~accrue~~of ~~compounding~~no ~~interest~~less atthan ~~1.25% per month effective August 1, 2011. Interest expense totaled $750~~ two-for-one ~~twelve~~and ~~months~~no ~~ended~~more ~~December~~than 31five-for-one, ~~2015.~~as ~~The~~and ~~Company~~when ~~made~~determined ~~the~~by ~~final principal payment in~~ the ~~amount~~Company’s Board of ~~$12,500 in April, 2015~~Directors. ~~Please refer to Note 5 – Related Party Transactions.~~

AAA CENTURY GROUP USA, INC.

formerly

CROWD SHARES AFTERMARKET, INC.

~~FORMERLY~~NOTES ~~VINYL~~TO ~~PRODUCTS,~~THE ~~INC.~~CONDENSED FINANCIAL STATEMENTS

NOTES TO FINANCIAL STATEMENTS

(Unaudited)

~~Brackin~~Crowdfunding ~~O’Connor Disposition~~ Business

OnThe ~~April 25, 2015, the~~ Company’s ~~entered~~business ~~into~~operations asupport ~~definitive~~securities ~~agreement~~crowdfunding to(“SCF”) ~~sell~~activities. ~~all~~SCF ~~of the membership interests~~ in ~~Brackin~~its ~~O’Connor~~simplest terms, ~~LLC~~is toa ~~the~~global ~~original~~movement ~~members~~towards ofbroadening ~~Brackin~~the ~~O’Connor,~~investor ~~LLC~~base ~~for~~in ~~$25,000~~small ~~which~~businesses ~~was~~by ~~used~~lowering toaccreditation ~~reduce~~standards ~~the~~of ~~outstanding~~investors ~~Note Payable~~ and ~~accrued~~changing ~~interest~~the ~~due~~rules toaround ~~Doug Brackin,~~ the ~~Company’s~~marketing ~~CEO.~~of ~~Please~~investment ~~refer to Note 8 – Discontinued Operations~~opportunities.

AAA Century Group Transaction

Effective as of May 27, 2016, Doug Brackin and Joy Brackin, husband and wife (the “Sellers”), entered into a Common Stock Purchase Agreement (the “Stock Purchase Agreement”) pursuant to which the Sellers agreed to sell to AAA Century Group USA Inc., a newly-formed New York corporation (the “Purchaser”), the 20,000,000 shares of Company common stock owned by the Sellers, constituting approximately 88.6% of the Company’s 22,564,000 issued and outstanding common shares (the “Shares”), for $337,000. As part of the AAA Century Group Transaction, all liabilities of the Company, as of June 8, 2016, were to be paid in full at the closing of the AAA Century Group Transaction or shortly thereafter.

As a result of the sale there was a change of control of the Company. In connection with the sale pursuant to the Stock Purchase Agreement, the Sellers and the Company’s then directors and officers—Doug Brackin and Keith Moore agreed to appoint Qingxi Meng as the sole director and submit their resignations as the directors and officers of the Company, effective June 8, 2016. Upon Mr. Brackin’s resignation, Mr. Meng was named the Chief Executive Officer of the Company; and in August 2016, Ms. Yingchuan (“Shelley”) Wang was named Chief Financial Officer and Chief Operating Officer, and a director of the Company.

New management intends to engage in real estate transactions in the New York area. As of the date of the filing of this Report on Form 10-Q, the Company has not entered into any letter of intent or binding agreement to acquire any new assets or business in addition to the Company’s current securities crowdfunding activities, described below.

Business Overview

The Company’s business operations support securities crowdfunding (“SCF”) activities. SCF in its simplest terms, is a global movement towards broadening the investor base in small businesses by lowering accreditation standards of investors and changing the rules around the marketing of investment opportunities. Steven Case, the former AOL exec, often quips that “an average middle class person can go to Vegas and gamble away $10,000, but that same person can’t invest $10,000 in Facebook before its public.” The SCF movement seeks to change this paradigm.

Reports have been published that suggest fund raising through crowdfunding mechanisms will grow from the current $2B mark in 2012 to over $500B in just the US alone. In essence, this suggests that the fundamental mechanism or process through which angel and seed funding will occur will be through technology-assisted SCF platforms. These platforms standardize the process, make it more transparent for both investors and entrepreneurs, and, most importantly, broaden the investor target reach or visibility. The SCF movement is less about blazing a new trail in new unchartered waters of finance; but rather, a shift towards utilizing technology platforms to make the existing process available to a wider audience less friction for all those involved. As with the first wave of ecommerce, the primary innovation will be simply expanding the potential audience for a given product/offering. No longer will deal access be singularly controlled by the few with deep rolodexes.

The Company believes (and data suggests) that most modern governments will push regulation towards a structure mirroring an environment like that seen in the UK today or the US with the JOBS Act changes. These changes coupled with technology platforms that span geographic boundaries, will enable a truly global network of small business funding. Just like a US consumer can buy products from the UK via the internet, investors will be able to see and access deals regardless of their geographic location.

The Company earns revenue by providing outsourced SCF services including due diligence and developing marketing programs for companies looking to utilize technology to reach a broader potential investor base.

~~The~~NOTE ~~SCF~~2—SUMMARY ~~industry~~OF isSIGNIFICANT ~~growing~~ACCOUNTING ~~at a rapid pace and with regulatory changes promises to significantly enhance the access by lower middle market (“LMM”) companies to financing and investor access to private placements.~~POLICIES

Interim Financial Statements

The accompanying unaudited condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”) and in conformity with the instructions to Form 10-Q and Rule 8-03 of Regulation S-X and the related rules and regulations of the Securities and Exchange Commission (“SEC”). Accordingly, certain information and note disclosures normally included in financial statements prepared in accordance with US GAAP have been condensed or omitted pursuant to such rules and regulations. However, we believe that the disclosures included in these financial statements are adequate to make the information presented not misleading. The unaudited condensed financial statements included in this document have been prepared on the same basis as the annual financial statements, and in our opinion reflect all adjustments, which include normal recurring adjustments necessary for a fair presentation in accordance with US GAAP and SEC regulations for interim financial statements. The results for the three and nine months ended September 30, 2016 are not necessarily indicative of the results that we will have for any subsequent period. These unaudited condensed financial statements should be read in conjunction with the audited financial statements and the notes to those statements for the year ended December 31, 2015 included in our Annual Report on Form 10-K.

Basis of Presentation

The Company maintains its accounting records on an accrual basis in accordance with U.S. GAAP.

Liquidity

The Company's unaudited condensed financial statements are prepared using the accrual method of accounting in accordance with U.S. GAAP, and have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities in the normal course of business. The Company reported net income of $20,416 during the quarter ended September30, 2016, due almost entirely because of the cancellation of debt as part of the change of control in June 2016, but has an accumulated deficit of $339,395 since inception. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and to allow it to continue as a going concern.

The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations.

Management’s plans to continue as a going concern include raising additional capital through sales of common stock and/or a debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans.

AAA CENTURY GROUP USA, INC.

formerly

CROWD SHARES AFTERMARKET, INC.

~~FORMERLY~~NOTES ~~VINYL~~TO ~~PRODUCTS,~~THE ~~INC.~~CONDENSED FINANCIAL STATEMENTS

NOTES TO FINANCIAL STATEMENTS

(Unaudited)

~~NOTE~~The ~~2—SUMMARY~~ability OFof ~~SIGNIFICANT~~the ~~ACCOUNTING~~Company ~~POLICIES~~to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying unaudited condensed financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

Basis of Presentation and Principles of Consolidation

The Company maintains its accounting records on an accrual basis in accordance with generally accepted accounting principles in the United States of America ("U.S. GAAP").

Going Concern

The Company's financial statements are prepared using the accrual method of accounting in accordance with accounting principles generally accepted in the United States of America, and have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities in the normal course of business. The Company reported a net profit of $141,678 during the quarter ended June 30, 2016 and an accumulated deficit of $359,810 since inception. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and to allow it to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations.

In order to continue as a going concern, develop a reliable source of revenues, and achieve a profitable level of operations the Company will need, among other things, additional capital resources. Management’s plans to continue as a going concern include raising additional capital through sales of common stock and or a debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans.

The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

Use of Estimates

The preparation of financial statements in conformity with ~~accounting~~U.S. ~~principles~~GAAP ~~generally accepted in the United States~~ requires management to make certain estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Estimates are adjusted to reflect actual experience when necessary. Significant estimates and assumptions affect many items in the financial statements. These include allowance for doubtful trade receivables, asset impairments, and contingencies and litigation. Significant estimates and assumptions are also used to establish the fair value and useful lives of depreciable tangible and certain intangible assets. Actual results may differ from those estimates and assumptions, and such results may affect income, financial position or cash flows.

Cash and Cash Equivalents

Cash and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000. Deposits with these banks may exceed the amount of insurance provided on such deposits; however, these deposits typically may be redeemed upon demand and, therefore, bear minimal risk. The Company did not have any cash equivalents at ~~June~~September 30, 2016 or December 31, 2015.

CROWD SHARES AFTERMARKET, INC.

FORMERLY VINYL PRODUCTS, INC.

NOTES TO FINANCIAL STATEMENTS

(Unaudited)

Property, Plant and Equipment

Equipment is recorded at cost and depreciated using straight line methods over the estimated useful lives of the related assets. The Company reviews the carrying value of long-term assets to be held and used when events and circumstances warrant such a review. If the carrying value of a long-lived asset is considered impaired, a loss is recognized based on the amount by which the carrying value exceeds the fair market value. Fair market value is determined primarily using the anticipated cash flows discounted at a rate commensurate with the risk involved. The cost of normal maintenance and repairs is charged to operations as incurred. Major overhaul that extends the useful life of existing assets is capitalized. When equipment is retired or disposed, the costs and related accumulated depreciation are eliminated and the resulting profit or loss is recognized in income.

Revenue Recognition

~~The~~Typically, ~~Company recognizes revenue in accordance with accounting principles generally accepted in~~ the ~~United States of America. The~~ Company’s ~~current~~recognizes revenue ~~stream~~from ~~consists~~marketing ofand ~~fee~~due ~~for~~diligence services ~~provided~~. Such revenue is recognized when the services are performed.

Revenues are recognized when persuasive evidence of an arrangement exists, the fees to be paid by the customer are fixed or determinable, collection of the fees is probable, delivery of the service and or product has occurred, and no other significant obligations on the part of the Company remain.

Typically, the Company recognizes revenue from marketing and due diligence services. Revenue received from customers consists of payments via credit cards, checks and cash and is deposited into the Company’s bank account when received, either directly or through the Company’s merchant account.

Stock Based Compensation

The Company accounts for stock-based employee compensation arrangements using the fair value method in accordance with the accounting provisions relating to share-based payments (“Codification Topic 718”). The company accounts for the stock options issued to non-employees in accordance with these provisions. Stock options are valued using a Black-Scholes options pricing model which requires estimates such as expected term, discount rate and stock volatility.

Issuance of Shares for Non-Cash Consideration

The Company accounts for the issuance of equity instruments to acquire goods and/or services based on the fair value of the goods and services or the fair value of the equity instrument at the time of issuance, whichever is more reliably determinable. The Company's accounting policy for equity instruments issued to consultants and vendors in exchange for goods and services follows the provisions of standards issued by the FASB. The measurement date for the fair value of the equity instruments issued is determined at the earlier of (i) the date at which a commitment for performance by the consultant or vendor is reached or (ii) the date at which the consultant or vendor's performance is complete. In the case of equity instruments issued to consultants, the fair value of the equity instrument is recognized over the term of the consulting agreement.

Income Taxes

The Company accounts for income taxes under standards issued by the FASB. Under those standards, deferred tax assets and liabilities are recognized for future tax benefits or consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. A valuation allowance is provided for significant deferred tax assets when it is more likely than not that such assets will not be realized through future operations.

8No provision for federal income taxes has been recorded due to the net operating loss carry forwards totaling approximately $287,951 as of September 30, 2016 that will be offset against future taxable income. The available net operating loss carry forwards of approximately $288,000 will expire in various years through 2036. No tax benefit has been reported in the financial statements because the Company believes there is a 50% or greater chance the carry forwards will expire unused. The income tax benefit differs from the amount computed by applying the US federal income tax rate of 35% to net loss before income taxes for the period ended September 30, 2016 and 2015 and had no uncertain tax positions as of September 30, 2016 and 2015. Certain tax attributes are subject to an annual limitation as a result of the sale of shares from the Brackins to AAA Century Group USA Corp., which constitutes a change of ownership as defined under Internal Revenue Code Section 382.

AAA CENTURY GROUP USA, INC.

formerly

CROWD SHARES AFTERMARKET, INC.

~~FORMERLY~~NOTES ~~VINYL~~TO ~~PRODUCTS,~~THE ~~INC.~~CONDENSED FINANCIAL STATEMENTS

NOTES TO FINANCIAL STATEMENTS

(Unaudited)

No provision for federal income taxes has been recorded due to the net operating loss carry forwards totaling approximately $301,000 as of June 30, 2016 that will be offset against future taxable income. The available net operating loss carry forwards of approximately $301,000 will expire in various years through 2036. No tax benefit has been reported in the financial statements because the Company believes there is a 50% or greater chance the carry forwards will expire unused. The income tax benefit differs from the amount computed by applying the US federal income tax rate of 35% to net loss before income taxes for the period ended June 30, 2016 and 2015 and had no uncertain tax positions as of June 30, 2016 and 2015.

Fair Value of Financial Instruments

In the first quarter of fiscal year 2009, the Company adopted Accounting Standards Codification subtopic 820-10, Fair Value Measurements and Disclosures ("ASC 820-10"). ASC 820-10 defines fair value, establishes a framework for measuring fair value and enhances fair value measurement disclosure. ASC 820-10 delays, until the first quarter of fiscal year 2009, the effective date for ASC 820-10 for all non-financial assets and non-financial liabilities, except those that are recognized or disclosed at fair value in the financial statements on a recurring basis (at least annually). The adoption of ASC 820-10 did not have a material impact on the Company's financial position or operations, but does require that the Company disclose assets and liabilities that are recognized and measured at fair value on a non-recurring basis, presented in a three-tier fair value hierarchy, as follows:

Level 1. Observable inputs such as quoted prices in active markets;

Level 2. Inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and

Level 3. Unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.

No assets or liabilities were valued at fair value on a recurring or non-recurring basis as of June 30, 2016 or December 31, 2015, respectively.

Effective October 1, 2008, the Company adopted Accounting Standards Codification subtopic 820-10, Fair Value Measurements and Disclosures ("ASC 820-10") and Accounting Standards Codification subtopic 825-10, Financial Instruments ("ASC 825-10"), which permits entities to choose to measure many financial instruments and certain other items at fair value. Neither of these statements had an impact on the Company's financial position, results of operations or cash flows. The carrying value of cash and cash equivalents, accounts payable and short-term borrowings, as reflected in the balance sheets, approximate fair value because of the short-term maturity of these instruments.

~~Recent~~NOTE ~~Accounting~~3—DEBT ~~Pronouncements~~AND DUE TO RELATED PARTY

InFrom ~~January~~May, 2016, ~~the~~through ~~Financial~~July, ~~Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No.~~ 2016~~-16~~, ~~Financial~~as ~~Instruments~~part ~~- Overall (Subtopic 825-10), Recognition and Measurement~~ of ~~Financial Assets and Financial Liabilities. The provisions of~~ the ~~update~~AAA ~~require~~Century ~~equity~~Group ~~investments to be measured at fair value with changes in fair value recognized in net income. However~~Transaction, ~~an entity may choose to measure equity investments that do not have readily determinable fair values at cost minus impairment. The update also simplifies~~ the ~~impairment~~Company ~~assessment~~entered ofinto ~~equity~~settlement ~~investments~~agreements ~~without~~with ~~readily~~all ~~determinable~~debt ~~fair~~holders ~~values by requiring a qualitative assessment to identify impairment. It also eliminates the requirement to disclose the fair value~~ of ~~financial instruments measured at amortized cost for entities that are not public business entities, and eliminates~~ the ~~requirement for public business entities to disclose the methods and significant assumptions used to estimate the fair value for financial instruments measured at amortized cost on the balance sheet~~Company. ~~ASU~~As ~~No.~~a ~~2016-16~~result ~~requires public business entities to use the exit price notion when measuring the fair value~~ of ~~financial instruments for disclosure purposes. It also requires an entity to present separately in other comprehensive income~~ the ~~portion~~settlement ofagreements, the ~~total~~Company ~~change~~recognized ~~in the fair value of~~ a ~~liability~~gain ~~resulting~~on ~~from~~debt asettlement ~~change~~ in the ~~instrument-specific~~amount ~~credit~~of ~~risk when the entity has elected to measure the liability at fair value in accordance with the fair value option for financial instruments~~$164,670. ~~The~~As ~~update requires separate presentation~~ of ~~financial~~September ~~assets~~30, ~~and financial liabilities by category and form on the balance sheet or the accompanying notes to the financial statements. In addition~~2016, ~~the~~all ~~update~~previous ~~clarifies~~debt ~~that~~holders anhave ~~entity~~settled ~~should evaluate the need for a valuation allowance on a deferred tax asset related to available-for-sale securities in combination~~ with the ~~entity’s other deferred tax assets. For public business entities~~Company, ~~the~~and ~~amendments~~there ~~in the update~~ are ~~effective~~no ~~for~~liabilities ~~fiscal~~owed ~~years~~to ~~beginning~~any ~~after December 15, 2017, including interim periods. The adoption~~ of ~~this~~these ~~ASU~~former isdebt ~~not expected to have a material impact on the Company’s financial statements~~holders.

9On April 8, 2011, the Company entered into a Promissory note with Doug Brackin (a related party) for a total of $62,500. From time to time, Doug Brackin advanced to the Company funds to cover operating expenses. On April 25, 2015, the Company entered into a definitive agreement to sell all of the membership interests in Brackin O’Connor, LLC to the original members of Brackin O’Connor, LLC for $25,000 which was used to fully pay the remaining Note Payable principal balance and reduced accrued interest. As of December 31, 2015, Brackin was owed $25,720 in accrued interest. On June 30, 2016, the company wrote off the interest in complete fulfillment of all outstanding obligations.

From time to time, Cardiff Partners, LLC (a related party) had advanced to the Company funds to cover operating expenses. The advance bears interest at a rate of 1% per month. The Company entered into a settlement agreement with Cardiff Partners, LLC for the balance of $11,309 and accrued interest of $16,231 and settled both amounts for a total of $25,648 resulting in gain of $1,893 during the quarter ended September 30, 2016. Interest expense totaled $332 and $2,108 for the nine months ended September 30, 2016 and 2015, respectively.

On September 14, 2013, the Company entered into various promissory notes (“Notes”) for a total of $215,000 due on December 31, 2014. The Notes accrued interest at a rate of 1.0% per month. The Company entered into settlement agreements with the promissory noteholders. The total amount owed for principal was $215,000, of which $190,000 was paid off at the change in ownership. The remaining amount plus accrued interest was extinguished, resulting in a gain of $87,308. Interest expense totaled $5,360 and $16,081 for the nine months ended September 30, 2016 and 2015, respectively.

On February 7, 2015, the Company issued and sold a $12,000 Note due May 7, 2015. The proceeds to the Company were $8,000 and the Company recorded an Original Issue Discount (“OID”) of $4,000 which will be amortized over the life of the note. As noted above, the Company entered into a settlement agreements with the noteholder resulting in the pay off and extinguishment of the note. Interest expense totaled $0 and $4,000 for the nine months ended September 30, 2016 and 2015, respectively. A total gain of $2,000 was recognized as a result of this debt settlement.

NOTE 4- ACCOUNTS PAYABLE SETTLEMENT

The Company entered into settlement agreements with various vendors resulting in the payoff of various accounts payable balances. For the period ended September 30, 2016, the Company recognized a gain on settlement of accounts payable of $82,771. In addition, $14,669 was considered related party gains which were recorded as additional paid in capital.

NOTE 5—STOCKHOLDERS' EQUITY

The Company is authorized to issue 500,000,000 shares of $0.0001 par value common stock, and had 22,564,000 shares outstanding at September 30, 2016 and December 31, 2015, respectively.

AAA CENTURY GROUP USA, INC.

formerly

CROWD SHARES AFTERMARKET, INC.

~~FORMERLY~~NOTES ~~VINYL~~TO ~~PRODUCTS,~~THE ~~INC.~~CONDENSED FINANCIAL STATEMENTS

NOTES TO FINANCIAL STATEMENTS

(Unaudited)

InThe ~~November~~Company ~~2015,~~is ~~the~~authorized ~~FASB~~to ~~issued~~issue ~~an ASU No. 2015-17~~50,000,000 ~~Income~~shares ~~Taxes (Topic 740): Balance Sheet Classification~~ of ~~Deferred Taxes (“ASU 2015-17”)~~$0.0001 ~~Under~~par ~~current~~value ~~GAAP,~~preferred ~~deferred income tax assets and liabilities are separated into current and noncurrent amounts in the balance sheet~~stock. ~~ASU 2015-17 requires all deferred assets and liabilities be classified as noncurrent in the balance sheet.~~ The ~~standard~~Company ~~will~~has benever ~~effective~~issued ~~for~~any ~~periods~~shares ~~beginning after December 15, 2016, including interim periods within that reporting period. The adoption~~ of ~~this~~preferred ~~ASU is not expected to have a material impact on the Company’s financial statements~~stock.

InAs ~~September,~~noted ~~2015~~above, the ~~FASB~~Company ~~issued~~entered ~~ASU~~into ~~No.~~settlement ~~2015-16,~~agreements ~~Business~~with ~~Combinations~~various ~~(Topic~~debt ~~805)~~holders ~~(“ASU~~resulting ~~2015-16”). Topic 805 requires that an acquirer retrospectively adjust provisional amounts recognized~~ in athe ~~business~~payoff ~~combination,~~of ~~during~~various ~~the~~notes ~~measurement~~and ~~period~~accounts payable. ToDuring ~~simplify~~ the ~~accounting~~nine ~~for~~months ~~adjustments~~ended ~~made~~September ~~to provisional amounts~~30, the amendments in the Update require that the acquirer recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amount is determined. The acquirer is required to also record2016, in the ~~same~~Company ~~period’s~~recognized ~~financial~~a ~~statements,~~total ~~the~~gain ~~effect~~ on ~~earnings~~settlement of ~~changes~~debt ~~in depreciation, amortization, or other income effects, if any, as a result~~ of ~~the change to the provisional amounts~~$164, ~~calculated as if the accounting had been completed at the acquisition date~~670. Company Inalso ~~addition an entity is required to present separately on the face of the income statement or disclose in the notes to the financial statements the portion of the amount~~ recorded in$290,283 ~~current-period~~as ~~earnings~~additional bypaid ~~line item that would have been recorded~~ in ~~previous~~capital ~~reporting~~during ~~periods if~~ the ~~adjustment~~nine tomonths ~~the~~ended ~~provisional~~September ~~amounts~~30, ~~had~~2016 ~~been~~from ~~recognized~~Doug ~~as of the acquisition date. ASU 2015-16 is effective for fiscal years beginning December 15~~Brackin, ~~2015. The adoption of ASU 2015-016 is not expected to have~~ a ~~material~~related ~~effect on the Company’s consolidated financial statements~~party.

InNOTE ~~August,~~6—COMMITMENTS ~~2015,~~AND the FASB issued ASU No. 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date (“ASU 2015-14”). The amendment in this ASU defers the effective date of ASU No. 2014-09 for all entities for one year. Public business entities, certain not-for-profit entities, and certain employee benefit plans should apply the guidance in ASU 2014-09 to annual reporting periods beginning December 15, 2017, including interim reporting periods within that reporting period. Earlier application is permitted only as of annual reporting periods beginning after December 31, 2016, including interim reporting periods with that reporting period.CONTINGENCIES

In April 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2015-03, Interest–Imputation of Interest (Subtopic 835-30) (“ASU 2015-03”), which changes the presentation of debt issuance costs in financial statements. ASU 2015-03 requires an entity to present such costs in the balance sheet as a direct deduction from the related debt liability rather than as an asset. Amortization of the costs will continue to be reported as interest expense. It is effective for annual reporting periods beginning after December 15, 2016. Early adoption is permitted. The new guidance will be applied retrospectively to each prior period presented. The Company is currently in the process of evaluating the impact of adoption of ASU 2015-03 on its balance sheets.

NOTE 3 – DEFERRED REVENUE

The Company recognized $10,000 of deferred revenue during the quarter ended June 30, 2016 in conjunction with providing due diligence services to a third party during the period ended March 31, 2016. As of June 30, 2016, the services have been completed and the deferred revenue was recognized.

NOTE 4—DEBT

In June, 2016, as part of the AAA Century Group Transaction, the Company entered into settlement agreements with all debt holders of the Company. As a result of the settlement agreements, the Company recognized a gain on debt settlement in the amount of $66,366.

CROWD SHARES AFTERMARKET, INC.

FORMERLY VINYL PRODUCTS, INC.

NOTES TO FINANCIAL STATEMENTS

(Unaudited)

On April 8, 2011, the Company entered into a Promissory note with Doug Brackin for a total of $62,500. The promissory note was not paid by the maturity date of July 31, 2011, and accordingly, the note started to accrue compounding interest at 1.25% per month effective August 1, 2011. The Company paid back $50,000 in July of 2013. On April 25, 2015, the Company entered into a definitive agreement to sell all of the membership interests in Brackin O’Connor, LLC to the original members of Brackin O’Connor, LLC for $25,000 which was used to fully pay the remaining Note Payable principal balance and reduced accrued interest on the Promissory Note to $13,383. As noted above, the Company entered into a settlement agreement with Mr. Brackin for the accrued interest on the Promissory Note resulting in the pay off and extinguishment of the full balance of $13,383 in accrued interest during the quarter ended June 30, 2016. Interest expense totaled $0 and $1,180 for the six months ended June 30, 2016 and 2015, respectively. The Company realized no gain on this settlement of debt, as Mr. Brackin received the full amount of his accrued interest payable.

From time to time, Cardiff Partners, LLC had advanced to the Company funds to cover operating expenses. The advance bears interest at a rate of 1% per month. As noted above, the Company entered into a settlement agreement with Cardiff Partners, LLC for the advance balance of $11,309 and accrued interest of $16,231 resulting in the pay off and extinguishment of the full amounts during the quarter ended June 30, 2016. Interest expense totaled $332 and $1,525 for the six months ended June 30, 2016 and 2015, respectively. The Company realized no gain on this settlement of debt, as Cardiff Partners received the full amount of the accrued interest and note payable.

From time to time, Doug Brackin advanced to the Company funds to cover operating expenses. The advance bears interest at a rate of 1% per month. As noted above, the Company entered into a settlement agreement with Mr. Brackin for the accrued interest of $4,469 on the advance resulting in the pay off and extinguishment of the full balance of $4,469 in accrued interest during the quarter ended June 30, 2016. Interest expense totaled $0 and $0 for the six months ended June 30, 2016 and 2015, respectively. The Company realized no gain on this settlement of debt, as Mr. Brackin received the full amount of his accrued interest payable.

On June 14, 2013, the Company entered into a Promissory note for a total of $215,000 due on December 31, 2014. The promissory note accrued interest at a rate of 1.0% per month. As noted above, the Company entered into settlement agreements with the promissory noteholders resulting in the pay off and extinguishment of the accrued interest and principal of all but $50,000 in principal and $15,267 in accrued interest for the period ended June 30, 2016. Interest expense totaled $9,735 and $15,411 for the six months ended June 30, 2016 and 2015, respectively. A total gain of $64,366 was recognized as a result of the debt and accrued interest settlement.

On February 7, 2015, the Company issued and sold a $12,000 Note due May 7, 2015. The proceeds to the Company were $8,000 and the Company recorded an Original Issue Discount (“OID”) of $4,000 which will be amortized over the life of the note. As noted above, the Company entered into a settlement agreements with the noteholder resulting in the pay off and extinguishment of the note. Interest expense totaled $0 and $2,311 for the six months ended June 30, 2016 and 2015, respectively. A total gain of $2,000 was recognized as a result of this debt settlement.

NOTE 5- ACCOUNTS PAYABLE DEBT SETTLEMENT

As noted above, the Company entered into settlement agreements with various debt holders resulting in the payoff of various notes and accounts payable. For the period ending June 30, 2016, the Company recognized a gain on settlement of accounts payable of $74,567. In addition, $14,669 was considered related party gains which was recorded as Additional Paid in Capital; see further discussion at Note 8.

NOTE 6—STOCKHOLDERS' EQUITY

The Company is authorized to issue 100,000,000 shares of $0.0001 par value common stock, and had 22,564,000 and 22,564,000 shares outstanding at June 30, 2016 and December 31, 2015, respectively.

The Company is authorized to issue 10,000,000 shares of $0.0001 par value preferred stock. The Company has never issued any shares of preferred stock.

The Company did not record any stock based compensation charges during the six months ended June 30, 2016 and 2015.

CROWD SHARES AFTERMARKET, INC.

FORMERLY VINYL PRODUCTS, INC.

NOTES TO FINANCIAL STATEMENTS

(Unaudited)

As noted above, the Company entered into settlement agreements with various debt holders resulting in the payoff of various notes and accounts payable. During the period ended June 30, 2016, the Company recognized a total gain on settlement of debt of $140,933.

During the six months ended June 30, 2016, Keith Moore, the Company’s former Chief Financial Officer, advanced the Company an additional $1,590. As noted above, the Company entered into a settlement agreement with Mr. Moore for the advance balance of $21,568 resulting in the pay off and extinguishment of the advance of $6,899 during the quarter ended June 30, 2016. The Company realized a gain on settlement of debt of $14,669, which was included in contributed capital under Additional Paid in Capital for the period ended.

The Company further recognized the full amount paid out to various note holders and accounts payable balances of $239,278 as contributed capital, as the funds were paid from the escrow account that was set up as a result of the sale of shares during the AAA Century Group Transaction. This balance was recorded under Additional Paid in Capital.

During the period ended June 30, 2016, revenue was recognized for performance of due diligence services to a related party Company. Because of the related party transaction, the $5,000 paid for services was included as contributed capital under Additional Paid in Capital.

NOTE 7—COMMITMENTS AND CONTINGENCIES

Contingencies

The Company is not currently a party to any pending or threatened legal proceedings. Based on information currently available, management is not aware of any matters that would have a material adverse effect on the Company's financial condition, results of operations or cash flows.

~~NOTE 8 – RELATED PARTY TRANSACTIONS~~9

On April 8, 2011, the Company entered into a Promissory note with Doug Brackin for a total of $62,500. The promissory note was not paid by the maturity date of July 31, 2011, and accordingly, the note started to accrue compounding interest at 1.25% per month effective August 1, 2011. The Company paid back $50,000 in July of 2013. On April 25, 2015, the Company entered into a definitive agreement to sell all of the membership interests in Brackin O’Connor, LLC to the original members of Brackin O’Connor, LLC for $25,000 which was used to fully pay the remaining Note Payable principal balance and reduced accrued interest on the Promissory Note to $13,383. As noted above, the Company entered into a settlement agreement with Mr. Brackin for the full balance of $13,383 in accrued interest on the Promissory Note resulting in the pay off and extinguishment of the accrued interest during the quarter ended June 30, 2016. Interest expense totaled $0 and $1,180 for the six months ended June 30, 2016 and 2015, respectively. The Company realized no gain on this settlement of debt, as Mr. Brackin received the full amount if his accrued interest payable.

CROWD SHARES AFTERMARKET, INC.

FORMERLY VINYL PRODUCTS, INC.

NOTES TO FINANCIAL STATEMENTS

(Unaudited)

In 2015, the Company entered into a definitive agreement to sell all of the membership interests in Brackin O’Connor, LLC to the original members of Brackin O’Connor, LLC, including Doug Brackin, the Company’s CEO. As a result, the assets and liabilities of the Company were segregated in the balance sheet and appropriately labeled as discontinued. See Note 9 for further discussion.

NOTE 9 – DISCONTINUED OPERATIONS

On April 25, 2015, the Company entered into a definitive agreement to sell all of the membership interests in Brackin O’Connor, LLC to the original members of Brackin O’Connor, LLC (“Brackin”), and at that time, a related party for $25,000 which was used to pay the remaining Note Payable principal balance and reduce the accrued interest on the Promissory Note to $13,383. As noted above, the Company entered into a settlement agreement with Mr. Brackin for the accrued interest on the Promissory Note resulting in the pay off and extinguishment of the accrued interest during the quarter ended June 30, 2016.

The assets and liabilities of the Company were segregated in the balance sheet and appropriately labeled as discontinued. The components of the discontinued assets and liabilities as of April 25, 2015 were as follows:

Cash	$	4,413
Fixed Assets	$	23,243
Less: Accumulated Depreciation	$	(20,491	)
Reduction in Note Payable and Accrued Interest	$	25,000

The net amount of the components of the discontinued assets and liabilities as of April 25, 2015 totaled $17,835 and were record to additional paid in capital.

As of the Company’s sale, income and expenses are netted in the income statement and appropriately labeled as discontinued operations. The results of discontinued operations are presented in the schedule below:

	Three Months Ending June 30,				Six Months Ending June 30,
	2016		2015		2016		2015
Gain (loss) from Discontinued Operations:
Revenue	$	—	$	550	$	—	$	2,200
Less: Depreciation		—		323		—		1,487
Less: Operating Expenses		—		—		—		684
Gain (loss) from Discontinued Operations	$	—	$	227	$	—	$	29

NOTE 10 – SUBSEQUENT EVENTS

There have been no subsequent events as of the date of this filing.

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

In this Quarterly Report on Form 10-Q, unless the context requires otherwise, “we,” “us” and “our” refer to ~~Crowd~~AAA ~~Shares~~Century ~~Aftermarket~~Group USA, Inc., a Nevada corporation. The following Management’s Discussion and Analysis of Financial Condition and Results of ~~Operation~~Operations provide information that we believe is relevant to an assessment and understanding of our financial condition and results of operations. The following discussion should be read in conjunction with our financial statements and notes thereto included with this Quarterly Report on Form 10-Q, and all our other filings, including Current Reports on Form 8-K, filed with the Securities and Exchange Commission (“SEC”) through the date of this report.

Forward Looking Statements

This Quarterly Report on Form 10-Q includes both historical and forward-looking statements, which include information relating to future events, future financial performance, strategies, expectations, competitive environment and regulations. Words such as “may,” “should,” “could,” “would,” “predicts,” “potential,” “continue,” “expects,” “anticipates,” “future,” “intends,” “plans,” “believes,” “estimates,” and similar expressions, as well as statements in future tense, identify forward-looking statements. Such statements are intended to operate as “forward-looking statements” of the kind permitted by the Private Securities Litigation Reform Act of 1995, incorporated in Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). That legislation protects such predictive statements by creating a “safe harbor” from liability in the event that a particular prediction does not turn out as anticipated. Forward-looking statements should not be read as a guarantee of future performance or results and will probably not be accurate indications of when such performance or results will be achieved. Forward-looking statements are based on information we have when those statements are made or our management’s good faith belief as of that time with respect to future events, and are subject to risks and uncertainties that could cause actual performance or results to differ materially from those expressed in or suggested by the forward-looking statements. You should review carefully the section entitled “Risk Factors” beginning on page 4 of our Annual Report on Form 10-K for a discussion of certain of the risks that could cause our actual results to differ from those expressed or suggested by the forward-looking statements.

The inclusion of the forward-looking statements should not be regarded as a representation by us, or any other person, that such forward-looking statements will be achieved. You should be aware that any forward-looking statement made by us in this Quarterly Report on Form 10-Q, or elsewhere, speaks only as of the date on which we make it. We undertake no duty to update any of the forward-looking statements, whether as a result of new information, future events or otherwise. In light of the foregoing, readers are cautioned not to place undue reliance on the forward-looking statements contained in this Quarterly Report on Form 10-Q.

Overview

The Company business model provides outsourced SCF services including due diligence and developing marketing programs for companies looking to utilize technology to reach a broader potential investor base. New management intends to expand the Company’s operations with real estate transactions in the greater New York metropolitan area.

Results of Operations

Three Months Ended ~~June~~September 30, 2016 Compared to Three Months Ended ~~June~~September 30, 2015

Revenue

Revenue totaled $105,000 for the three months ended ~~June~~September 30, 2016 compared to $147,~~200~~500 in the prior period. The decrease was related to the decrease in the number of revenue producing projects during the quarter ended September 30, 2016.

Operating Expenses

Operating expenses totaled $58,~~212~~309 for the three months ended ~~June~~September 30, 2016 compared to $119,~~859~~500 in the prior year period. The decrease in operating expenses was related to lower professional fees incurred in ~~2015~~2016 due to management’s efforts to reduce operating expenses. Current year operating expenses included selling, general and administrative expenses.

~~Interest Expense and Loss from Continuing Operations~~10

Interest expense totaled $4,043 for the three months ended June 30, 2016 compared to $7,967 in 2015. The decrease in interest expenses was related to the settlement agreements entered into by the Company and all debt holders of the Company.Expense

14Interest expense totaled $12 for the nine months ended September 30, 2016 compared to $6,002 in 2015. The decrease in interest expenses was related to the settlement agreements entered into by the Company and all debt holders of the Company.

Net Income/ Loss

Net income totaled $~~141~~20,~~678~~416 for the three months ended ~~June~~September 30, 2016 due primarily to the gain on debt settlement of $~~140~~23,~~933~~737. Net losses totaled $58,~~400~~002 for the three months ended ~~June~~September 30, 2015 due to ~~the~~professional ~~loss from discontinued operations~~fees.

~~Six~~Nine Months Ended ~~June~~September 30, 2016 Compared to ~~Six~~Nine Months Ended ~~June~~September 30, 2015

Revenue

Revenues totaled $1015,000 for the ~~six~~nine months ended ~~June~~September 30, 2016 versus $1421,~~200~~700 in the comparable period in the prior year. The decrease was related to the decrease in the number of revenue producing projects during the nine months ended September 30, 2016.

Operating Expenses

Operating expenses totaled $1423,~~758~~068 for the ~~six~~nine months ended ~~June~~September 30, 2016 compared to $2939,~~976~~475 for the ~~six~~nine months ended ~~June~~September 30, 2015. The current period expenses are primarily comprised of professional fees, as well as other general and administrative expenses. Expenses for the ~~six~~nine months ended ~~June~~September 30, 2015 were primarily comprised of $2535,~~886~~000 of professional fees, as well as other general and administrative expenses. The decrease in operating expenses was related to lower professional fees incurred in 2016 due to management’s efforts to reduce operating expenses. Current year operating expenses included selling, general and administrative expenses.

Interest Expense ~~and Loss from Continuing Operations~~

~~Other~~Interest ~~income~~expense totaled $~~131~~9,~~198~~747 for the ~~six~~three months ended ~~June~~September 30, 2016 compared to ~~other expense of~~ $1622,~~936~~938 ~~for~~in ~~the six months ended June 30,~~ 2015. The ~~current and prior period expenses are comprised of interest expense of $9,735 and $16,936 respectively, and gain on settlement of debt of $140,933 during the six months ended June 30, 2016. The~~ decrease in interest expenses was related to the settlement agreements entered into by the Company and ~~some~~all ~~of the~~ debt holders of the Company.

Net Income/ Loss

Net income totaled $~~126~~146,~~440~~855 for the ~~six~~nine months ended ~~June~~September 30, 2016 due primarily to the gain on debt settlement of $~~140~~164,~~933~~670. Net loss totaled $3240,~~683~~684 for the ~~six~~nine months ended ~~June~~September 30, 2015 due primarily to professional fees as discussed above.

Liquidity and Capital Resources

The accompanying unaudited condensed financial statements have been prepared assuming that we will continue as a going concern. As shown in the accompanying unaudited condensed financial statements, the Company recorded a net ~~profit~~income of $~~126~~146,~~440~~855 for the ~~six~~nine months ended ~~June~~September 30, 2016, ~~and~~owing almost exclusively to the gain on debt settlements. We have a working capital deficit of $693,~~474~~053 and an accumulated deficit of $~~359~~339,~~810~~395 at ~~June~~September 30, 2016. At ~~June~~September 30, 2016, we had cash of $~~835~~0.

We started to generate revenue in January 2011, ~~however~~in our crowdsharing operations. However, in order to continue as a going concern, develop a reliable source of revenues, and achieve a profitable level of operations, we will need, among other things, additional capital resources. Accordingly, management’s plans to continue as a going concern include raising additional capital through sales of common stock and other securities.

Our current funding is not sufficient to continue our operations for the remainder of the fiscal year ending December 31, 2016. We will require additional debt and/or equity financing to continue our operations. We cannot provide any assurances that additional financing will be available to us or, if available, may not be available on acceptable terms.

If we are unable to obtain adequate capital, we could be forced to cease or delay development of our operations, sell assets or our business may fail. In each such case, the holders of our common stock would lose all or most of their investment. Please see “Risk Factors” for information regarding the risks related to our financial condition.11

~~Inflation~~If ~~Risk~~we are unable to obtain adequate capital, we could be forced to cease or delay development of our operations, sell assets or our business may fail. In each such case, the holders of our common stock would lose all or most of their investment.

We do not believe that inflation has had a material effect on our business, financial condition or results of operations. However, if our costs such as gasoline were to become subject to significant inflationary pressures, we may not be able to fully offset such higher costs through price increases. Our inability or failure to do so could harm our business, financial condition and results of operations.

Off Balance Sheet Arrangements

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

Capital Resources and Requirements

Our future liquidity and capital requirements will be influenced by numerous factors, including:

the extent and duration of future operating income;

the level and timing of future sales and expenditures;

working capital required to support our growth;

investment capital for equipment;

our sales and marketing programs;

investment capital for potential acquisitions;

competition; and

market developments.

Critical Accounting Policies and Estimates

We prepare our financial statements in accordance with accounting principles generally accepted in the United States of America. The preparation of these financial statements requires the use of 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 amount of revenues and expenses during the reporting period. Our management periodically evaluates the estimates and judgments made. Management bases its estimates and judgments on historical experience and on various factors that are believed to be reasonable under the circumstances. Actual results may differ from these estimates. Refer to the 10-K for descriptions of critical accounting policies.

The following critical accounting policies affect the more significant judgments and estimates used in the preparation of our financial statements.

Impairment of Long-Lived Assets

The Company adopted Accounting Standards Codification subtopic 360-10, Property, Plant and Equipment ("ASC 360-10"). ASC 360-10 requires that long-lived assets and certain identifiable intangibles held and used by the Company be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The Company evaluates its long-lived assets for impairment annually or more often if events and circumstances warrant. Events relating to recoverability may include significant unfavorable changes in business conditions, recurring losses or a forecasted inability to achieve break-even operating results over an extended period. The Company evaluates the recoverability of long-lived assets based upon forecasted undiscounted cash flows. Should impairment in value be indicated, the carrying value of intangible assets will be adjusted, based on estimates of future discounted cash flows resulting from the use and ultimate disposition of the asset. ASC 360-10 also requires assets to be disposed of be reported at the lower of the carrying amount or the fair value less costs to sell. The Company performed an annual review for impairment and none existed as of December 31, 2015.

Issuance of Shares for Non-Cash Consideration

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

We are a smaller reporting company and therefore, we are not required to provide information required by this item of Form 10-Q.

ITEM 4. CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

Our management, with the participation of our Chief Executive Officer and our Principal Financial Officer, evaluated the effectiveness of our disclosure controls and procedures as of ~~June~~September 30, 2016. The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, means controls and other procedures of a company that are designed to ensure that information required to be disclosed by a company 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 SEC’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the company’s management, including its principal executive and principal financial officers, as appropriate to allow timely decisions regarding required disclosure. Management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving their objectives and management necessarily applies its judgment in evaluating the cost-benefit relationship of possible controls and procedures. Our management assessed the effectiveness of our internal control over financial reporting as of ~~June~~September 30, 2016, and this assessment identified certain material weakness in our internal control over financial reporting, including material weaknesses due to our management’s lack of segregation of duties in financial transactions or reporting as a result of the fact that we only have two officers. 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.

Based on that evaluation, and for the reasons stated above, management concluded that our internal control over financial reporting was not effective as of ~~June~~September 30, 2016.

Changes in Internal Control over Financial Reporting

~~There~~The ~~was~~Company nochanged its Chief Financial Officer in June 2016, other than that change there were no changes in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d) and 15d-15(d) of the Exchange Act that occurred during the period covered by this report that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

1712

PART II. OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

We are not a party to any material legal proceedings.

ITEM 1A. RISK FACTORS

We are a smaller reporting company and therefore, we are not required to provide information required by this item of Form 10-Q.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

~~On March 1, 2011, we entered into three separate consulting agreements~~None. We agreed to issue a total of 2,500,000 shares of restricted common stock as payment for services provided under the respective consulting agreements. All of the above shares were issued pursuant to Section 4(2) of the Securities Act of 1933. In connection with this issuance, all purchasers were provided with access to all material aspects of the company, including the business, management, offering details, risk factors and financial statements. They also represented to us that they were acquiring the shares as a principal for their own account with investment intent. They each also represented that they were sophisticated, having prior investment experience and having adequate and reasonable opportunity and access to any corporate information necessary to make an informed decision. This issuance of securities was not accompanied by general advertisement or general solicitation.

On June 14, 2013, the Company issued and sold $215,000 of its 10% Senior Secured Convertible Promissory Notes due December 31, 2014. These securities were offered to accredited investors in reliance on an exemption from the registration requirements of the Securities Act of 1933 (the “Securities Act”) under Regulation D. The securities in the offering have not been registered under the Securities Act or any state “blue sky” securities laws, and may not be offered or sold absent registration or an applicable exemption from the registration requirements of the Securities Act and applicable state securities laws.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5. OTHER INFORMATION

None.

ITEM 6. EXHIBITS

Exhibit
Number		Name
21.1*		Subsidiaries of Registrant
31.1*		Certification of Chief Executive Officer Pursuant to Rule 13-14(a) of the Securities Exchange Act of 1934 as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2*		Certification of Principal Financial Officer Pursuant to Rule 13-14(a) of the Securities Exchange Act of 1934 as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1*		Certification of Chief Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS		XBRL Instance
101.SCH		XBRL Taxonomy Extension Schema
101.CAL		XBRL Taxonomy Extension Calculation
101.DEF		XBRL Taxonomy Extension Definition
101.LAB		XBRL Taxonomy Extension Labels
101.PRE		XBRL Taxonomy Extension

* Filed herewith

1813

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized on the ~~25th~~18th day of ~~August~~November, 2016.

~~CROWD~~AAA ~~SHARES~~CENTURY ~~AFTERMARKET~~GROUP USA, INC. By: /s/ Qingxi Meng Qingxi Meng Chief Executive Officer (Principal Executive Officer)

1914

Filing Compare · AAA CENTURY GROUP USA, INC.