AIHS Stock Annual Balance Sheet. Download in Excel
Senmiao Technology Limited
AIHS 
NSC
Sector: Financial Services
Industry: Credit Services
0.90
USD
-0.03
(-3.48%)
Previous close: 0.93 Open: 0.91 Bid: 0.875 Ask: 0.9202
52 week range
0.38 1.45
Mkt Cap: 9 M Avg Vol (90 Days): 37,143
Last updated: Monday 23rd December 2024
Financials
AIHS Balance Sheet
Annual
| Invalid date | Mar-19 | Mar-20 | Mar-21 | Mar-22 | Mar-23 | Mar-24 | |
|---|---|---|---|---|---|---|---|
| Accounts payable | 247335.0 | 2 M | 3 M | 2 M | 4 M | 4 M | |
| Accounts receivable | 199909.0 | 660645.0 | 502031.0 | 418022.0 | 164747.0 | 34013.0 | |
| Accrued expenses | 984196.0 | 2 M | 3 M | 2 M | 4 M | 4 M | |
| Accumulated depreciation & depletion | -32100.0 | -138192.0 | -423027.0 | -1 M | -2 M | -2 M | |
| Additional paid in capital | 24 M | 27 M | 41 M | 43 M | 43 M | 44 M | |
| Cash and equivalents | 4 M | 833888.0 | 4 M | 1 M | 2 M | 792299.0 | |
| CashCashEquivalentsAndShortTermInvestments | 4 M | 833888.0 | 4 M | 2 M | |||
| CashEquivalents | 5 M | ||||||
| Common par | 2595.0 | 2901.0 | 498.0 | 618.0 | 773.0 | 1051.0 | |
| Common stock equity | 8 M | 3 M | 6 M | 8 M | 4 M | 1 M | |
| CommonStock | 2595.0 | 2901.0 | 498.0 | 618.0 | 773.0 | 1051.0 | |
| Cost in excess | 135388.0 | ||||||
| CurrentAccruedExpenses | 962291.0 | 3 M | 4 M | ||||
| CurrentCapitalLeaseObligation | 206552.0 | 4 M | 467948.0 | 304557.0 | 264052.0 | 279768.0 | |
| CurrentDeferredRevenue | 31776.0 | 90349.0 | 110173.0 | 783830.0 | 148188.0 | ||
| CurrentDeferredTaxesLiabilities | 45146.0 | 46386.0 | 11611.0 | ||||
| Deferred revenues | 31776.0 | 90349.0 | 110173.0 | 46386.0 | 148188.0 | 11611.0 | |
| DefinedPensionBenefit | 403646.0 | ||||||
| DerivativeProductLiabilities | 2 M | 288833.0 | |||||
| Float term debt | 177789.0 | 3 M | 314830.0 | 1376.0 | 388064.0 | 126637.0 | |
| GoodwillAndOtherIntangibleAssets | 1627.0 | 777621.0 | 1 M | 959551.0 | 774324.0 | 590727.0 | |
| Gross fixed assets (Plant Property & Equipment) | 57305.0 | 7 M | 5 M | 1 M | 2 M | 5 M | |
| IncomeTaxPayable | 21905.0 | 16267.0 | 398220.0 | 5260.0 | 83432.0 | 20019.0 | |
| Intangibles | 1627.0 | 777621.0 | 968131.0 | 959551.0 | 774324.0 | 590727.0 | |
| InterestPayable | 33878.0 | ||||||
| Inventories | 2 M | 1 M | 127933.0 | 6678.0 | |||
| Invested capital | 9 M | 6 M | 8 M | 8 M | 5 M | 1 M | |
| Leases | 32552.0 | 5 M | 577079.0 | 305933.0 | 623714.0 | 355383.0 | |
| LongTermCapitalLeaseObligation | 498935.0 | 3 M | 314830.0 | 1376.0 | 388064.0 | 126637.0 | |
| LongTermDebtAndCapitalLeaseObligation | 177789.0 | 3 M | 314830.0 | 1376.0 | 388064.0 | 126637.0 | |
| LongTermProvisions | 1 M | ||||||
| Minority interest | 7344.0 | -1 M | -3 M | 4 M | 4 M | 3 M | |
| Net fixed assets (net PP&E) | 25205.0 | 6 M | 5 M | 305933.0 | 623714.0 | 3 M | |
| Non-current deferred income taxes | 44993.0 | 42930.0 | |||||
| NonCurrentAccountsReceivable | 882078.0 | 61943.0 | |||||
| NonCurrentDeferredLiabilities | 44993.0 | 42930.0 | |||||
| NonCurrentDeferredTaxesAssets | 302951.0 | -1 M | -800000.0 | 7 M | |||
| NonCurrentNoteReceivables | 22298.0 | ||||||
| NotesReceivable | 1 M | 590509.0 | |||||
| Other current assets | 1 M | 2 M | 4 M | 71133.0 | |||
| Other equity adjustments | -428771.0 | ||||||
| Other fixed assets | 32552.0 | 954068.0 | 4 M | 6 M | 5 M | 3 M | |
| Other non-current assets | 1 M | 63965.0 | 5 M | 4 M | |||
| Other non-current liabilities | 476765.0 | 19 M | 243726.0 | 10000.0 | |||
| Other receivable | 150752.0 | 485571.0 | 541605.0 | 1 M | 2 M | 236690.0 | |
| OtherCapitalStock | 342530.0 | 1 M | 501782.0 | ||||
| OtherCurrentBorrowings | 169657.0 | 374535.0 | 839770.0 | 28704.0 | 16130.0 | 12354.0 | |
| OtherCurrentLiabilities | 2 M | 5 M | 12 M | 496496.0 | |||
| OtherEquityInterest | 820799.0 | 234364.0 | |||||
| OtherInventories | 1 M | 127933.0 | 6678.0 | ||||
| OtherPayable | 280869.0 | 152679.0 | 82909.0 | 21308.0 | 1 M | 60324.0 | |
| Payables | 21905.0 | 2 M | 3 M | 2 M | 4 M | 4 M | |
| PreferredSecuritiesOutsideStockEquity | 269386.0 | ||||||
| Prepaid expenses | 4 M | 3 M | 3 M | 3 M | 1 M | 1 M | |
| Properties | 25205.0 | 107865.0 | |||||
| RecievablesAdjustmentsAllowances | -379689.0 | -78167.0 | |||||
| Restricted cash | 833888.0 | ||||||
| Retained earnings | -15 M | -24 M | -35 M | -35 M | -39 M | -43 M | |
| Short term debt | 219157.0 | 226753.0 | 310662.0 | 8813.0 | |||
| TaxesReceivable | 228196.0 | 146964.0 | 99445.0 | 86051.0 | |||
| Total assets | 12 M | 16 M | 22 M | 20 M | 14 M | 10 M | |
| Total current assets | 11 M | 7 M | 11 M | 5 M | |||
| Total current liabilities | 4 M | 11 M | 17 M | 5 M | |||
| Total equity | 8 M | 3 M | 6 M | 8 M | 4 M | 1 M | |
| Total liabilities | 4 M | 14 M | 20 M | 6 M | 6 M | 6 M | |
| Total non-current assets | 1 M | 8 M | 10 M | 9 M | |||
| Total non-current liabilities | 654554.0 | 3 M | 3 M | 700380.0 | |||
| TotalEquityGrossMinority | 8 M | 1 M | 3 M | 13 M | 8 M | 4 M | |
| TotalEquityGrossMinorityInterest | 8 M | 1 M | 3 M | 13 M | 8 M | 4 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 12 M | 16 M | 22 M | 20 M | 14 M | 10 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 654554.0 | 3 M | 3 M | 700380.0 | |||
| TotalTaxPayable | 21905.0 | 16267.0 | 17408.0 | 20019.0 | |||
| UnearnedIncome | 3 M | ||||||
| Working capital | 8 M | -5 M | -6 M | -330037.0 | |||
| debtc | 219157.0 | 4 M | 467948.0 | 304557.0 | 272865.0 | 279768.0 | |
| ltinv | 14120.0 | 15261.0 |
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