v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
Total JIADE LIMITED's Shareholders' Equity
CNY (¥)
Total JIADE LIMITED's Shareholders' Equity
USD ($)
Ordinary Shares
Class A
shares
Ordinary Shares
Class B
shares
Common Stock, Issued
Class A
CNY (¥)
Common Stock, Issued
Class A
USD ($)
Common Stock, Issued
Class B
CNY (¥)
Common Stock, Issued
Class B
USD ($)
Common Stock, Subscribed
CNY (¥)
Additional Paid-in Capital
CNY (¥)
Additional Paid-in Capital
USD ($)
Statutory Reserves
CNY (¥)
Statutory Reserves
USD ($)
Accumulated Other Comprehensive Income (Loss)
CNY (¥)
Accumulated Other Comprehensive Income (Loss)
USD ($)
Retained Earnings
CNY (¥)
Retained Earnings
USD ($)
Non-controlling Interests
CNY (¥)
Non-controlling Interests
USD ($)
Class A
shares
Class B
shares
CNY (¥)
USD ($)
Beginning balance, Amount at Dec. 31, 2024 ¥ 71,149,107       ¥ 1   ¥ 1   ¥ (1,993) ¥ 50,182,860   ¥ 2,054,975   ¥ 418,491   ¥ 18,494,772   ¥ 149,694       ¥ 71,298,801  
Beginning balance, Shares at Dec. 31, 2024 | shares [1]     8,060 4,209                                      
Increase (Decrease) in Stockholders' Equity                                              
Net (loss) income for the period (4,481,440)                             (4,481,440)   136,063       (4,345,377)  
Currency translation differences (678,443)                         (678,443)               (678,443)  
Ending balance, Amount at Jun. 30, 2025 65,989,224       1   1   (1,993) 50,182,860   2,054,975   (259,952)   14,013,332   285,757       66,274,981  
Ending balance, Shares at Jun. 30, 2025 | shares [1]     8,060 4,209                                      
Beginning balance, Amount at Dec. 31, 2025 120,581,489       15   1   (15,755,217) 127,470,080   2,111,434   (1,086,344)   7,841,520   150,554       120,732,043  
Beginning balance, Shares at Dec. 31, 2025 | shares     89,269 [1] 4,209 [1]                               89,269 4,209    
Increase (Decrease) in Stockholders' Equity                                              
Net (loss) income for the period (50,456,226)                             (50,456,226)   (91,557)       (50,547,783) $ (7,449,822)
Stock-based compensation 33,109,011           49,146     33,059,865                       33,109,011  
Stock-based compensation, Shares | shares [1]       290,000                                      
Issuance of Class A ordinary shares for cash, Amount 96,429,961       854,243         95,575,718                       96,429,961  
Issue of ordinary shares, Shares | shares [1]     5,048,003                                        
Effect of the change of shares of par value         (853,388)   (49,097)     902,485                          
Payment of subscribed ordinary shares 15,755,217               ¥ 15,755,217                         15,755,217  
Currency translation differences (1,707,248)                         (1,707,248)               (1,707,248) (251,617)
Ending balance, Amount at Jun. 30, 2026 ¥ 213,712,204 $ 31,497,282     ¥ 870 $ 128 ¥ 50 $ 7   ¥ 257,008,148 $ 37,878,314 ¥ 2,111,434 $ 311,187 ¥ (2,793,592) $ (411,724) ¥ (42,614,706) $ (6,280,630) ¥ 58,997 $ 8,695     ¥ 213,771,201 $ 31,505,977
Ending balance, Shares at Jun. 30, 2026 | shares     5,137,272 [1] 294,209 [1]                               5,137,272 294,209    
[1] Shares have been retroactively adjusted to reflect the decreased number of shares resulting from the Share Consolidations. The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.