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Senmiao Technology Ltd (AIHS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2022	12-2021	09-2021	06-2021	03-2021
Assets
Current Assets
Cash & Cash Equivalents	1,185	2,802	1,766	4,038	4,341
Receivables	1,100	822	817	1,323	502
Inventories	287	211	217	256	128
Other current assets	314	369	498	556	3,263
TOTAL	$5,600	$8,001	$7,245	$10,732	$10,893

Non-Current Assets
PPE Net	5,659	6,430	5,359	5,575	3,706
Intangibles	960	939	898	935	1,104
Other Non-Current Assets	7,660	1,121	4,200	5,510	6,601
TOTAL	$14,279	$8,490	$10,457	$12,020	$11,410

Total Assets	$19,878	$18,588	$17,702	$22,753	$22,303

Liabilities
Current Liabilities
Short Term Debt	146	500	592	452	N/A
Accounts payable and accrued liabilities	147	1,238	1,709	824	238
Accrued Expenses	2,444	6,561	6,556	8,705	2,873
Other current liabilities	2,215	3,981	3,147	6,165	1,279
TOTAL	$6,166	$17,876	$18,141	$22,817	$16,779

Non-Current Liabilities
Long Term Debt	N/A	28	31	40	N/A
Other Non-Current Liabilities	-4,014	1,582	1,171	1,778	3,589
TOTAL	$1,143	$1,369	$2,122	$2,476	$2,952

Total Liabilities	$7,309	$20,557	$20,263	$25,293	$19,731

Shareholders' Equity
Shares Outstanding, K	631	618	618	554	554
Common Shares	1	6	6	6	1
Retained earnings	-34,602	-39,738	-39,894	-40,314	-34,065
Other shareholders' equity	4,367	-4,668	-5,809	-5,263	-4,123
TOTAL	$12,569	$-1,969	$-2,561	$-2,540	$2,573

Total Liabilities And Equity	$19,878	$18,588	$17,702	$22,753	$22,303