Huachen AI Parking Management Technology Holding HCAI Balance Sheet (2023-2026)

NASDAQ HCAI
$3.37 +0.01 (+0.30%)
At close: Nov 10, 2026 · 4:00 PM EST
Reported Financials

Huachen AI Parking Management Technology Holding Quarterly Balance Sheet

Periods 5 quarters
Latest Jun 2026

Huachen AI Parking Management Technology Holding reported total assets of $9.35M and total liabilities of $3.93M for the quarter ended Jun 2026, down 82.6% year over year. This balance sheet covers 5 quarters of results from Dec 2023 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Balance SheetBalance Sheet Dec2023 Dec2024 Jun2025 Dec2025 Jun2026
Assets
Current Assets
Cash & EquivalentsCash & Equiv. 0.50M509.000.05M389.000.06M
Cash & Current Investments 0.50M509.000.05M389.000.06M
Receivables - NetNet Receivables 16.90M19.50M30.41M7.07M4.24M
Receivables - OtherOther Receivables 5.35M2.41M3.73M4.78M4.93M
Receivables 22.26M21.91M34.14M11.85M9.17M
Raw Materials 0.46M0.45M3.33M
Work In Process 0.14M0.13M
Finished Goods 3.93M0.84M0.12M
Inventory 4.39M1.43M3.58M
Prepaid Assets 10.42M8.65M8.87M0.10M0.09M
Current Assets 41.24M34.67M46.64M11.95M9.32M
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net) 9.85M8.90M8.61M
Goodwill 0.22M0.04M
Intangibles 0.02M0.01M0.06M
Goodwill & Intangibles 0.23M0.05M0.06M
Long-Term Deferred Tax 0.19M0.19M0.19M0.04M0.03M
Other Non-Current Assets 11.19M0.04M0.03M
Non-Current Assets 12.36M11.19M10.94M0.04M0.03M
Assets 53.59M45.85M57.58M11.99M9.35M
Liabilities
Current Liabilities
Accounts Payables 7.07M2.68M5.55M6.59M2.66M
Payables 7.07M2.68M5.55M6.59M2.66M
Accumulated Expenses 0.59M0.21M1.75M0.07M1.00M
Other Accumulated Expenses 0.16M0.00M0.40M0.02M0.04M
Short term Debt 10.70M8.62M8.25M
Current Leases 0.01M0.02M0.03M
Current Taxes 1.45M0.84M1.48M0.06M0.20M
Current Deferred Revenue 34.28M0.03M0.14M8.32M
Total Current Liabilities 21.39M13.43M17.17M6.77M3.92M
Non-Current Liabilities
Non-Current Debt 3.63M2.92M2.81M
Minority Interest 12.02M12.03M12.46M-582.00-582.00
Liabilities from Discontinued OperationsLiabilities from Discont. Ops 4.58M
Operating Leases 0.02M0.01M0.02M0.01M
Other Non-Current Liabilities 1.83M1.65M1.68M0.04M0.08M
Total Non-Current Liabilities 5.47M4.58M4.48M0.02M0.01M
Total Liabilities 26.87M18.01M21.65M6.79M3.93M
Shareholder's Equity
Total Debt 14.33M11.55M11.06M
Common Equity 26.73M27.84M35.93M5.20M5.42M
Liabilities and Shareholders Equity 53.59M45.85M57.58M11.99M9.35M
Retained Earnings 15.38M16.87M17.69M-25.04M-24.99M

Huachen AI Parking Management Technology Holding Balance Sheet API

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