Senmiao Technology reported total assets of $14.76M and total liabilities of $50.06M for the quarter ended Jun 2026, up 178.2% year over year. This balance sheet covers 37 quarters of results from Jun 2017 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||||||||||||||
| Current Assets | |||||||||||||||||||||||||||||||||||||
| Cash & EquivalentsCash & Equiv. | 1.77M | 2.80M | 1.19M | 1.19M | 1.97M | 1.54M | 0.08M | 1.17M | 1.31M | 1.07M | 0.79M | 0.75M | 0.79M | 0.95M | 0.83M | 0.87M | 0.68M | 3.51M | 3.56M | 12.87M | |||||||||||||||||
| Short-term InvestmentsInvestments (Current) | 0.73M | 0.62M | 0.68M | 0.35M | 0.00M | 0.34M | 0.33M | 0.08M | 0.24M | 0.24M | 0.08M | 0.08M | 0.08M | ||||||||||||||||||||||||
| Cash & Current Investments | 1.77M | 2.80M | 1.92M | 1.19M | 1.97M | 2.16M | 0.76M | 1.17M | 1.31M | 1.07M | 1.14M | 0.75M | 1.13M | 1.27M | 0.91M | 1.10M | 0.92M | 3.58M | 3.64M | 12.95M | |||||||||||||||||
| Receivables - NetNet Receivables | 0.81M | 0.82M | 0.42M | 0.39M | 0.21M | 0.20M | 0.16M | 0.13M | 2.12M | 0.05M | 0.02M | 0.02M | 0.02M | 0.04M | 1.97M | 5.23M | 5.39M | 2.48M | 2.52M | 2.52M | |||||||||||||||||
| Receivables - OtherOther Receivables | 0.26M | 0.29M | 0.66M | 0.74M | 0.44M | 5.99M | 0.07M | 3.64M | 3.64M | 6.55M | 3.25M | 6.50M | 3.15M | 2.85M | 0.50M | 1.20M | 1.01M | 2.48M | 2.53M | 2.56M | |||||||||||||||||
| Receivables | 1.07M | 1.11M | 1.07M | 1.13M | 0.65M | 6.20M | 0.23M | 3.77M | 5.76M | 6.60M | 3.26M | 6.52M | 3.17M | 2.89M | 2.47M | 6.43M | 6.40M | 4.97M | 5.05M | 5.08M | |||||||||||||||||
| Inventory | 0.22M | 0.21M | 0.29M | 0.22M | 0.01M | 0.01M | |||||||||||||||||||||||||||||||
| Prepaid Assets | 3.95M | 3.80M | 2.71M | 1.94M | 1.68M | 1.36M | 1.44M | 1.38M | 1.49M | 1.26M | 0.68M | 1.00M | 0.74M | 0.62M | 0.78M | 1.07M | 0.88M | 0.75M | 0.47M | 0.81M | |||||||||||||||||
| Current Assets | 7.25M | 8.00M | 5.60M | 5.40M | 4.53M | 3.94M | 4.85M | 4.79M | 5.26M | 5.04M | 2.65M | 2.27M | 2.02M | 1.99M | 2.24M | 2.29M | 2.11M | 4.33M | 4.09M | 13.71M | |||||||||||||||||
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net)PP&E (Net) | 5.36M | 6.43M | 5.66M | 4.97M | 4.24M | 3.53M | 3.34M | 3.23M | 2.95M | 2.96M | 2.68M | 2.34M | 2.18M | 1.89M | 1.65M | 1.46M | 1.23M | 1.03M | 0.81M | 0.72M | |||||||||||||||||
| Goodwill | |||||||||||||||||||||||||||||||||||||
| Intangibles | 0.90M | 0.94M | 1.25M | 0.90M | 0.86M | 1.23M | 1.23M | 1.21M | 1.21M | 1.22M | 0.79M | 0.55M | 0.41M | 0.79M | 0.75M | 0.79M | 0.79M | 0.75M | 0.75M | 0.75M | |||||||||||||||||
| Goodwill & Intangibles | 0.90M | 0.94M | 0.60M | 0.90M | 0.86M | 1.23M | 0.53M | 1.21M | 1.21M | 1.22M | 0.79M | 0.55M | 0.41M | 0.79M | 0.75M | 0.79M | 0.79M | 0.75M | 0.75M | 0.75M | |||||||||||||||||
| Long-Term Deferred Tax | 5.90M | 7.10M | 7.10M | 7.50M | 7.80M | 8.50M | 7.60M | 7.60M | 8.10M | 8.30M | 7.90M | 8.20M | 8.50M | 8.90M | |||||||||||||||||||||||
| Other Non-Current Assets | 5.10M | 4.16M | 8.62M | 7.73M | 7.05M | 8.06M | 6.04M | 5.52M | 4.45M | 4.13M | 4.53M | 4.59M | 4.39M | 4.01M | 1.91M | 1.56M | 1.34M | 0.38M | 0.35M | 0.32M | |||||||||||||||||
| Non-Current Assets | 10.46M | 10.59M | 14.28M | 12.70M | 11.29M | 11.59M | 9.38M | 8.75M | 7.39M | 7.09M | 7.21M | 6.93M | 6.57M | 5.90M | 3.56M | 3.01M | 2.57M | 1.41M | 1.17M | 1.05M | |||||||||||||||||
| Assets | 17.70M | 18.59M | 19.88M | 18.10M | 15.82M | 15.54M | 14.24M | 13.54M | 12.66M | 12.14M | 9.86M | 9.21M | 8.60M | 7.89M | 5.80M | 5.31M | 4.68M | 5.74M | 5.26M | 14.76M | |||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||
| Current Liabilities | |||||||||||||||||||||||||||||||||||||
| Accounts Payables | 0.18M | 0.12M | 0.01M | 0.00M | 0.00M | 0.06M | 0.18M | 0.27M | 0.36M | 0.17M | 0.10M | 0.15M | 0.14M | 0.17M | 0.12M | 0.16M | 0.14M | 0.10M | 0.10M | 0.10M | |||||||||||||||||
| Notes Payables | 1.30M | 0.36M | 0.01M | 0.08M | 0.12M | 0.12M | 0.50M | 0.29M | 0.30M | 0.30M | 0.18M | 0.08M | 0.00M | 183.00 | 4.92M | 5.62M | 48.03M | ||||||||||||||||||||
| Payables | 1.48M | 0.49M | 0.03M | 0.09M | 0.12M | 0.18M | 0.69M | 0.27M | 0.36M | 0.17M | 0.39M | 0.45M | 0.45M | 0.35M | 0.21M | 0.17M | 0.14M | 5.03M | 5.72M | 48.14M | |||||||||||||||||
| Accumulated Expenses | 6.56M | 6.56M | 2.44M | 2.85M | 2.65M | 2.72M | 3.38M | 3.60M | 3.82M | 4.32M | 2.98M | 3.80M | 3.59M | 3.78M | 1.77M | 3.62M | 3.70M | 1.56M | 1.17M | 1.21M | |||||||||||||||||
| Other Accumulated Expenses | 0.01M | 0.01M | 0.00M | 386.00 | 0.09M | 0.19M | 0.12M | 0.13M | 0.05M | 0.11M | 0.12M | 0.14M | 0.04M | 0.04M | |||||||||||||||||||||||
| Short term Debt | 0.59M | 0.50M | 0.15M | 0.09M | 0.04M | 0.02M | 0.01M | 0.00M | 0.11M | 0.14M | 0.01M | 0.14M | 0.05M | 0.09M | 414.00 | 0.10M | |||||||||||||||||||||
| Current Leases | 5.00M | 4.53M | 0.30M | 0.16M | 0.09M | 0.40M | 0.26M | 0.23M | 0.23M | 0.20M | 0.28M | 0.33M | 0.41M | 0.37M | 0.36M | ||||||||||||||||||||||
| Current Taxes | 0.02M | 0.02M | -0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | |||||||||||||||||||||||||||
| Current Deferred Revenue | 0.23M | 0.75M | 0.12M | 0.13M | 0.15M | 0.12M | 0.15M | 0.17M | 0.15M | 0.14M | 0.12M | 0.12M | 0.11M | 0.10M | 0.10M | 0.11M | 0.12M | 0.08M | 0.09M | 0.08M | |||||||||||||||||
| Total Current Liabilities | 18.14M | 17.88M | 6.17M | 4.82M | 4.51M | 4.77M | 5.18M | 5.26M | 5.60M | 5.42M | 5.34M | 5.59M | 5.41M | 5.43M | 5.22M | 4.78M | 4.75M | 6.86M | 7.78M | 50.06M | |||||||||||||||||
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||
| Capital Leases | 1.42M | 1.31M | 0.00M | 0.29M | 0.39M | 0.31M | 0.25M | 0.25M | 0.13M | 0.06M | |||||||||||||||||||||||||||
| Non-Current Debt | 0.03M | 0.03M | 0.01M | 0.14M | 0.11M | 0.07M | 0.04M | ||||||||||||||||||||||||||||||
| Preferred Stock Liabilities | 0.82M | 0.82M | 0.74M | 0.29M | 0.29M | 0.27M | 0.24M | 0.23M | 0.23M | 0.23M | 0.23M | 0.23M | 0.23M | 0.23M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | ||||||||||||||||||
| Minority Interest | -4.97M | -3.89M | 4.48M | 4.39M | 4.39M | 4.32M | 3.83M | 3.88M | 3.60M | 3.63M | 3.16M | 3.10M | 3.41M | 3.40M | 3.20M | 3.09M | 3.02M | 3.35M | 3.27M | 3.24M | |||||||||||||||||
| Liabilities from Discontinued OperationsLiabilities from Discont. Ops | 0.64M | 0.53M | 0.53M | 0.50M | 0.47M | 0.49M | 0.49M | 0.46M | 0.46M | 0.47M | 1.32M | 0.46M | 0.59M | 0.53M | 3.12M | 0.52M | 0.51M | ||||||||||||||||||||
| Non-Current Deferred Tax LiabilityNon-Current Deferred Tax | 0.05M | 0.05M | 0.05M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.01M | 0.01M | |||||||||||||||||||||||||
| Operating Leases | 0.27M | 0.18M | 0.23M | 0.14M | 0.12M | 0.10M | 0.08M | 0.24M | 0.20M | 0.57M | 0.02M | 0.08M | 0.03M | 0.01M | 0.01M | 0.10M | 0.10M | 0.06M | |||||||||||||||||||
| Other Non-Current Liabilities | 3.15M | 3.98M | 2.22M | 0.59M | 0.60M | 0.57M | 0.56M | 0.65M | 0.68M | 0.62M | 0.23M | 0.12M | 13.51M | 0.03M | 0.02M | 0.01M | |||||||||||||||||||||
| Total Non-Current Liabilities | 17.12M | 15.75M | 4.27M | 4.67M | 4.27M | 4.67M | 5.18M | 5.26M | 5.60M | 5.42M | 5.34M | 5.59M | -8.29M | 4.78M | 4.75M | 6.86M | 0.50M | 0.50M | |||||||||||||||||||
| Total Liabilities | 20.26M | 19.74M | 6.49M | 5.25M | 4.87M | 5.25M | 5.74M | 5.92M | 6.28M | 6.04M | 5.57M | 5.71M | 5.41M | 5.43M | 5.22M | 4.81M | 4.77M | 6.87M | 7.78M | 50.06M | |||||||||||||||||
| Shareholder's Equity | |||||||||||||||||||||||||||||||||||||
| Total Debt | 0.62M | 0.53M | 0.15M | 0.09M | 0.04M | 0.02M | 0.01M | 0.00M | 0.25M | 0.25M | 0.08M | 0.18M | 0.05M | 0.09M | 414.00 | 0.10M | |||||||||||||||||||||
| Common Equity | -2.56M | -1.97M | 12.57M | 12.11M | 10.66M | 10.01M | 8.23M | 7.38M | 6.14M | 5.87M | 4.05M | 3.26M | 2.95M | 2.23M | 0.35M | 0.45M | -0.13M | -4.53M | -5.83M | -38.58M | |||||||||||||||||
| Liabilities and Shareholders Equity | 17.70M | 18.59M | 19.88M | 18.10M | 15.82M | 15.54M | 14.24M | 13.54M | 12.66M | 12.14M | 9.86M | 9.21M | 8.60M | 7.89M | 5.80M | 5.31M | 4.68M | 5.74M | 5.26M | 14.76M | |||||||||||||||||
| Retained Earnings | 43.14M | 42.43M | 18.00M | 42.89M | 43.34M | 43.34M | 43.36M | 43.38M | 43.39M | 43.83M | -41.38M | -42.06M | -42.80M | -43.33M | -45.11M | -45.30M | -45.92M | -49.10M | -50.38M | -83.14M | |||||||||||||||||
| Preferred Shares | 0.01M | ||||||||||||||||||||||||||||||||||||
| Treasury Shares | 0.01M | 0.00M | 991.00 | 991.00 | 991.00 | 262.00 | 262.00 | 262.00 |