v3.26.3
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
Ordinary Shares [Member]
Class A Ordinary Shares [Member]
Class B Ordinary Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings Statutory [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total Z J K Industrial Co Ltd Shareholders Equity [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 1,023 $ 7,060,050 $ 2,658,112 $ 21,951,873 $ (1,635,291) $ 30,035,767 $ 31,108 $ 30,066,875
Beginning balance , shares at Dec. 31, 2024 61,381,249              
Net income/(loss) 5,851,082 5,851,082 (10,569) 5,840,513
Share-based compensation -non-employee $ 30 676,595 676,625 676,625
Share-based compensation -non-employee, shares 1,800,000                  
Currency translation adjustment 559,787 559,787 717 560,504
Ending balance, value at Jun. 30, 2025 $ 1,053 7,736,645 2,658,112 27,802,955 (1,075,504) 37,123,261 21,256 37,144,517
Ending balance, shares at Jun. 30, 2025 63,181,249              
Beginning balance, value at Dec. 31, 2025 $ 1,063 8,977,814 2,662,115 32,132,905 (304,868) 43,469,029 125,199 43,594,228
Beginning balance , shares at Dec. 31, 2025 63,822,249              
Net income/(loss) 5,245,342 5,245,342 (4,941) 5,240,401
Share-based compensation -non-employee $ 8 1,165,885 1,165,893 1,165,893
Share-based compensation -non-employee, shares 500,000                  
Currency translation adjustment 1,309,345 1,309,345 (876) 1,308,469
Redesignation of Class A and Class B $ (1,071) $ 921 $ 150
Redesignation of Class A and Class B, shares (64,322,249) 55,322,249 9,000,000              
Share-based compensation -employee 229,283 229,283 229,283
Capital injection from a non-controlling shareholder of a subsidiary 116,171 116,171
Ending balance, value at Jun. 30, 2026 $ 921 $ 150 $ 10,372,982 $ 2,662,115 $ 37,378,247 $ 1,004,477 $ 51,418,892 $ 235,553 $ 51,654,445
Ending balance, shares at Jun. 30, 2026 55,322,249 9,000,000