Uxin Balance Sheet (2016-2026) | UXIN

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.02B	0.04B	0.02B	0.02B	0.01B	0.00B	0.00B	0.01B	0.00B	2.44B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B
Short-term Investments (Quarter)	0.01B	0.00B	0.00B	0.00B	0.00B	434.00	261.00	0.00B	99.00	73.00	87.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B
Cash & Current Investments (Quarter)	0.03B	0.04B	0.03B	0.02B	0.01B	0.00B	0.00B	0.01B	0.00B	2.44B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B
Receivables - Net (Quarter)	0.00B	0.00B	0.00B	131.09	0.00B	247.00	243.00	0.00B	147.00	279.00	351.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.59B	0.00B	0.00B
Receivables - Other (Quarter)	0.02B	0.00B	0.03B	0.03B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B				0.00B	0.00B
Receivables (Quarter)	0.02B	0.00B	0.03B	0.03B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.59B	0.00B	0.00B
Inventory (Quarter)	0.02B	0.05B	0.07B	0.00B	0.06B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.02B	0.02B	0.03B	0.03B	0.03B	0.04B	56.99B	0.08B	0.06B
Prepaid Assets (Quarter)	0.02B	0.01B	0.02B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	-0.00B	13.73B	0.01B	0.01B
Current Assets (Quarter)	0.12B	0.15B	0.15B	0.00B	0.12B	0.00B	0.00B	0.04B	0.00B	0.00B	0.00B	0.03B	0.04B	0.05B	0.05B	0.05B	0.06B	84.22B	0.10B	0.09B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	12.01B	0.01B	0.01B
Long-Term Investments (Quarter)	0.04B	0.04B	0.05B	0.00B	0.04B	0.00B	0.00B	0.04B	0.00B	0.00B	0.00B	0.04B	0.00B		0.02B
Goodwill (Quarter)
Intangibles (Quarter)	0.00B	0.00B
Goodwill & Intangibles (Quarter)	0.00B	0.00B
Other Non-Current Assets (Quarter)		0.00B		0.00B						81.00	60.00	0.00B	0.00B
Non-Current Assets (Quarter)	0.01B	0.06B	0.00B	0.00B	0.00B	0.00B	0.00B	0.06B	0.00B	0.00B	0.00B	0.26B	0.22B	0.23B	0.22B	0.22B	0.22B	231.77B	0.24B	0.24B
Assets (Quarter)	0.18B	0.21B	0.21B	0.20B	0.17B	0.00B	0.00B	0.11B	0.00B	320.92B	0.32B	0.29B	0.25B	0.27B	0.27B	0.28B	0.29B	0.00B	0.34B	0.32B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	8.44B	0.01B	0.01B
Notes Payables (Quarter)								0.00B			0.01B	0.00B	0.01B	0.02B	0.02B	0.02B			0.06B
Payables (Quarter)	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.03B	0.03B	0.04B	0.03B	0.01B	8.39B	0.07B	0.01B
Accumulated Expenses (Quarter)	0.11B	0.09B	0.09B	0.00B	0.09B	0.00B	0.00B	0.05B	0.00B	0.00B	0.00B	0.00B	0.04B	0.05B	0.04B	0.04B	0.04B	41.52B	0.04B	0.04B
Other Accumulated Expenses (Quarter)				0.01B				0.00B				0.00B			0.00B				0.00B
Short term Debt (Quarter)	0.01B	0.00B	0.04B	0.00B	0.03B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.04B			0.02B	0.01B	0.03B	38.03B	0.06B	0.05B
Current Leases (Quarter)	0.00B	0.00B	0.00B	28.20	0.00B	6.00	0.42	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.03B	0.00B	0.00B	2.28B	0.01B	0.00B
Current Taxes (Quarter)				0.01B				0.01B				0.01B			0.01B				0.01B
Current Deferred Revenue (Quarter)	0.00B	0.00B	0.00B	0.00B				0.00B				0.00B			0.00B				0.01B
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	0.41B	0.49B	0.29B	0.00B	0.15B	0.00B	0.00B	0.09B	0.00B	0.00B	0.00B	0.12B	0.08B	0.10B	0.11B	0.11B	0.09B	116.48B	0.14B	0.11B
Non-Current Liabilities
Capital Leases (Quarter)										0.00B	0.00B	0.17B	0.17B	0.16B	0.16B	0.16B	0.16B	149.49B	0.15B	0.16B
Non-Current Debt (Quarter)	0.04B	0.04B	0.13B	0.00B	0.13B	0.00B	0.00B	0.04B	0.00B	0.00B					0.01B		0.00B		0.00B
Convertible Debt (Quarter)	0.25B
Preferred Stock Liabilities (Quarter)			0.07B	0.00B	0.08B	0.00B	0.00B	0.10B	0.00B	0.00B	0.19B	0.02B	0.02B	0.02B	0.02B	0.02B	0.04B	44.95B	0.05B	0.07B
Minority Interest (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B				-0.00B	-24.00		0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.02B	-0.00B	44.95B	0.05B	0.07B
Liabilities from Discontinued Operations (Quarter)	0.03B	0.02B	0.02B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B		0.01B	0.01B	0.00B	0.00B	0.00B	-0.00B		0.00B
Non-Current Deferred Tax Liability (Quarter)								0.00B				0.03B			0.03B				0.06B
Operating Leases (Quarter)	0.01B	0.00B	0.00B	0.00B	0.00B	794.00	829.00	0.01B	0.00B	0.00B	0.00B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	31.86B	0.03B	0.03B
Other Non-Current Liabilities (Quarter)		0.16B	0.10B	0.00B	0.00B	286.00	76.00	0.00B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)	0.02B	0.22B	0.15B	0.00B	0.14B	0.00B	0.00B	0.10B	0.00B	0.00B	0.00B	0.19B	0.19B	0.19B	0.20B	0.19B	0.19B	183.36B	0.19B	0.19B
Total Liabilities (Quarter)	0.49B	0.71B	0.43B	0.35B	0.30B	0.00B	0.00B	0.19B	0.00B	346.59B	0.34B	0.31B	0.27B	0.30B	0.30B	0.29B	0.28B	0.00B	0.33B	0.30B
Shareholder's Equity
Total Debt (Quarter)	0.05B	0.04B	0.17B	0.00B	0.16B	0.00B	0.00B	0.06B	0.00B	0.00B	0.00B	0.04B			0.03B	0.01B	0.03B	37.82B	0.06B	0.05B
Common Equity (Quarter)	-0.31B	-0.50B	-0.30B	-0.24B				-0.19B	-0.00B		-0.20B	-0.04B	-0.04B	-0.05B	-0.05B	-0.04B	-0.04B	-28.80B	-0.03B	-0.05B
Shareholder's Equity (Quarter)				-0.24B				-0.19B				-0.04B			-0.05B				-0.03B
Liabilities and Shareholders Equity (Quarter)	0.18B	0.21B	0.21B	0.20B	0.17B	0.00B	0.00B	0.11B	0.00B	320.92B	0.32B	0.29B	0.25B	0.27B	0.27B	0.28B	0.28B	0.00B	0.34B	0.32B
Retained Earnings (Quarter)	0.04B	0.04B	0.04B	0.05B	0.03B	0.00B	0.00B	0.03B	0.00B		0.03B	-2.71B	0.03B	0.03B	0.03B	0.03B	0.03B	32.91B	0.03B	0.03B
Preferred Shares (Quarter)									0.00B						1.33B
Treasury Shares (Quarter)

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Uxin Balance Sheet (2016-2026) | UXIN

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