| Schedule of Property, plant and equipment, net |
| Schedule of Property, plant and equipment, net |
|
|
|
|
|
|
|
|
| |
|
As of |
| |
|
December 31, 2025 |
|
June 30, 2026 |
| |
|
$US |
|
$US |
| |
|
|
|
(Unaudited) |
| Machinery and equipment |
|
|
10,960,943 |
|
|
|
12,205,626 |
|
| Buildings (1) |
|
|
3,439,100 |
|
|
|
3,544,527 |
|
| Furniture and fixtures |
|
|
212,388 |
|
|
|
244,198 |
|
| Electronic office equipment |
|
|
178,069 |
|
|
|
218,565 |
|
| Motor vehicles |
|
|
55,940 |
|
|
|
57,655 |
|
| Leasehold improvements |
|
|
909,999 |
|
|
|
1,263,286 |
|
| Construction in progress |
|
|
131,798 |
|
|
|
22,825 |
|
| Gross amount |
|
|
15,888,237 |
|
|
|
17,556,682 |
|
| Less: accumulated depreciation |
|
|
(3,506,001 |
) |
|
|
(4,223,450 |
) |
| Less: amortization of leasehold improvements |
|
|
(110,361 |
) |
|
|
(235,187 |
) |
| Total property and Equipment, net |
|
|
12,271,875 |
|
|
|
13,098,045 |
|
| |
(1) |
In August 2024, Zhongke Components entered into an agreement with a third-party as a lessor to lease the fourth floor for two years and a half. The lease agreement will expire in February 2027. |
| |
(2) |
For the six months ended June 30, 2025 and 2026, RMB2,058,270 (equivalent to US$284,456) and RMB1,070,009 (equivalent to US$155,923) of construction in progress was transferred to property, plant and equipment, respectively. |
| |
(3) |
For the six months ended June 30, 2025 and 2026, the Company recorded no impairment on its property, plant and equipment. And no property, plant and equipment were pledged as of December 31, 2025 and June 30, 2026. |
| |
(4) |
Depreciation expense was US$333,037 and US$725,762 for the six months ended June 30, 2025 and 2026, respectively. |
|