v3.26.1
Note 11 - Related party balances and transactions: Summary of related party balance (Tables)
12 Months Ended
Dec. 31, 2025
Tables/Schedules  
Summary of related party balance

Account Receivable – related parties

  

Name of Related Party

 

As of

December 31,

2025

 

As of

December 31,

2024

FDT (Qingdao) Intellectual Technology Co., Ltd

 

$

- 

 

$

30,092 

Tungray (Kunshan) Industrial Automation Co., Ltd

 

 

- 

 

 

210,811 

Tungray (Kunshan) Robot Intelligent Technology Co., Ltd

 

 

53,697 

 

 

51,444 

Kunshan Tungray Intelligent Technology Co., Ltd.

 

 

28,510 

 

 

35,209 

Qingdao Tungray Technology Development Co., Ltd.

 

 

276 

 

 

 

Total

 

$

82,483 

 

$

327,556 

  

Account payable, related parties

   

Name of Related Party

 

As of

December 31,

2025

 

As of

December 31,

2024

FDT (Qingdao) Intellectual Technology Co., Ltd.

 

$

10,269 

 

$

13,700 

Qingdao Tungray Technology Development Co., Ltd.

 

 

- 

 

 

8,841 

Shanghai Tongrui Industrial Automation Equipment Co., Ltd

 

 

32,890 

 

 

31,510 

Tungray (Kunshan) Industrial Automation Co., Ltd

 

 

167,087 

 

 

- 

Kunshan Tungray Intelligent Technology Co., Ltd.

 

 

- 

 

 

6,346 

Hefei CAS Dihuge Automation Co., Ltd.

 

 

20,448 

 

 

19,591 

Total

 

$

230,694 

 

$

79,988 

  

Other receivables – related parties

 

Other receivables – related parties are those nontrade receivables arising from transactions between the Company and certain related parties, such as advances made by the Company on behalf of related parties, and advance to related parties. These balances are unsecured and non-interest bearing. Current receivables are due on demand.

 

 

As of

December 31,

2025

 

As of

December 31,

2024

Qingdao Tungray Biology Technology Co., Ltd.

 

$

68,223 

 

$

44,377 

Tungray (Kunshan) Industrial Automation Co., Ltd

 

 

418,446 

 

 

- 

Shanghai Tongrui Investment Management Co., Ltd.

 

 

42,899 

 

 

- 

FDT (Qingdao) Intellectual Technology Co., Ltd

 

 

616,472 

 

 

227,242 

Du Liling

 

 

50,311 

 

 

48,828 

Total

 

$

1,196,351 

 

$

320,447 

 

 

Other payable– related parties

 

Other payables – related parties are those nontrade payables arising from transactions between the Company and certain related parties, such as advances made by the related party on behalf of the Company, dividend payables and related accrued interest payable on the advances. These balances are unsecured and non-interest bearing. Current payables are due on demand.

 

Name of Related Party

 

As of 

December 31,  

2025

 

As of 

December 31,  

2024

FDT (Qingdao) Intellectual Technology Co., Ltd

 

$

- 

 

$

39,323 

Qingdao Tungray Technology Development Co., Ltd.

 

 

81,865 

 

 

18,438 

Jingan Tang

 

 

708,050 

 

 

280,692 

Kunshan Tungray Intelligent Technology Co., Ltd.

 

 

1,972 

 

 

- 

Total

 

$

791,887 

 

$

338,453 

 

Prepayment-related parties

 

Name of Related Party

 

As of 

December 31, 

2025

 

As of 

December 31, 

2024

Shanghai Tongrui Investment Management Co., Ltd.

 

$

36,364 

 

$

20,254  

FDT (Qingdao) Intellectual Technology Co., Ltd

 

 

1,546,641 

 

 

776,878  

Tungray (Kunshan) Robot Intelligent Technology Co., Ltd

 

 

14,912 

 

 

14,286  

Qingdao Tungray Technology Development Co., Ltd.

 

 

- 

 

 

53,497  

Tungray (Kunshan) Industrial Automation Co., Ltd.

 

 

1,406,858 

 

 

3,003,903  

Provision of doubtful accounts

 

 

- 

 

 

(53,497) 

Total

 

$

3,004,775 

 

$

3,815,321  

 

Movements of provision of doubtful accounts of prepayments-related parties are as follows:

 

 

 

For the Years

Ended December 31

 

For the Years

Ended December 31

 

For the Years

Ended December 31

 

 

2025

 

2024

 

2023

Beginning balance

 

$

53,497  

 

$

 

 

$

- 

Addition

 

 

- 

 

 

54,267  

 

 

- 

Write off

 

 

(55,839) 

 

 

 

 

 

- 

Exchange rate effect

 

 

2,342  

 

 

(770) 

 

 

- 

Ending balance

 

$

 

 

$

53,497  

 

$

- 

 

 

Operating lease liabilities- related parties

 

The Company entered into three lease agreements as a lessee under which it leased three operation buildings for 5-7 years from two related parties. The Company accounts for the leases in accordance with ASC 842. The Company’s underlying building properties were classified as operating leases, and the related lease liabilities were recorded under operating lease liabilities – related parties (see Note 15).

 

Name of Related Party

As of

December 31,

2025

 

As of

December 31,

2024

 

 

 

 

Tungray (Qingdao) Technology Development Co., Ltd

$

76,159  

 

$

201,296  

Jingan Tang

 

80,845  

 

 

158,007  

Total

 

157,004  

 

 

359,303  

Current portion of operating lease liabilities - related parties

 

(118,107) 

 

 

(168,551) 

Noncurrent portion of operating lease liabilities - related parties

$

38,897  

 

$

190,752