U Power Limited Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
U Power Limited (UCAR) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of CNY 20.12 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-05-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-05-15
CNY
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|---|
| 2025-12-31 | 20.12M CNY 20-F · filed 2026-05-15 | |
| 2025-06-30 | 6.77M CNY 6-K · filed 2025-10-10 | |
| 2024-12-31 | 14.09M CNY 20-F · filed 2026-05-15 | |
| 2023-12-31 | 5.71M CNY 20-F · filed 2025-05-15 | |
| 2022-12-31 | 14.42M CNY 20-F · filed 2024-05-15 | |
| 2021-12-31 | 11.62M CNY 20-F · filed 2023-08-22 |
USD
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|---|
| 2025-12-31 | $2.86M 20-F · filed 2026-05-15 | |
| 2025-06-30 | $945.00K 6-K · filed 2025-10-10 | |
| 2024-12-31 | $1.93M 20-F · filed 2025-05-15 | |
| 2023-12-31 | $805.00K 20-F · filed 2024-05-15 | |
| 2022-12-31 | $2.09M 20-F · filed 2023-08-22 |