XML 49 R34.htm IDEA: XBRL DOCUMENT v3.26.1
DECONSOLIDATION (Tables)
12 Months Ended
Dec. 31, 2025
DECONSOLIDATION  
Summary of effects of deconsolidation

​

​

​

​

​

​

​

​

​

​

​

​

Mingda Tianjin

​

Mingda Beijing

Effects of Deconsolidation

​

Total

​

(VIE)

​

(WFOE)

​

  ​ ​ ​

Dr. (Cr.)

  ​ ​ ​

Dr. (Cr.)

  ​ ​ ​

Dr. (Cr.)

Assets be deconsolidated

 

(1,266)

 

(360)

 

(906)

Liabilities be deconsolidated

 

176,058

 

161,755

 

14,303

Additional paid-in capital be deconsolidated

 

2,572,437

 

2,572,437

 

—

Statutory reserve to be deconsolidated

 

327,140

 

327,140

 

—

Retained deficit be deconsolidated

 

(2,859,572)

 

(2,859,169)

 

(403)

Accumulated foreign currency translation be deconsolidated

 

(40,005)

 

(40,408)

 

403

Gain on deconsolidation

 

174,792

 

161,395

 

13,397

​