$VAI Balance Sheet | Understand Stock

$VAI

$2.32 +$0.07 (3.11%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Unaudited Condensed Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q1 FY2027 As of Jun 30, 2026	Q4 FY2026 As of Mar 31, 2026	Q3 FY2026 As of Dec 31, 2025	Q2 FY2026 As of Sep 30, 2025	Q1 FY2026 As of Jun 30, 2025	Q4 FY2025 As of Mar 31, 2025	Q3 FY2025 As of Dec 31, 2024	Q2 FY2025 As of Sep 30, 2024	Q1 FY2025 As of Jun 30, 2024	Q4 FY2024 As of Mar 31, 2024	Q3 FY2024 As of Dec 31, 2023	Q2 FY2024 As of Sep 30, 2023	Q1 FY2024 As of Jun 30, 2023	Q4 FY2023 As of Mar 31, 2023	Q3 FY2023 As of Dec 31, 2022	Q2 FY2023 As of Sep 30, 2022	Q1 FY2023 As of Jun 30, 2022	Q4 FY2022 As of Mar 31, 2022	Q3 FY2022 As of Dec 31, 2021	Q2 FY2022 As of Sep 30, 2021
Current assets
Cash
Accounts receivable
Nonrelated Party
Related Party
Continuing Operations
Discontinued Operations
Total accounts receivable

Accounts receivable, a related party
Related Party
Total accounts receivable, a related party
Inventories
Prepayments, other receivables and other current assets, net
Nonrelated Party
Related Party
Total prepayments, other receivables and other current assets, net
Due from related parties, current portion, net
Cash and cash equivalents
Restricted cash
Finance lease receivables, current
Prepayments, other receivables and other current assets
Continuing Operations
Discontinued Operations
Total prepayments, other receivables and other current assets

Prepayment - a related party
Related Party
Total prepayment - a related party
Due from a related party, net, current
Related Party
Total due from a related party, net, current
Current assets - discontinued operations
Total current assets

Property and equipment, net - discontinued operations
Property and equipment, net
Continuing Operations
Discontinued Operations
Total property and equipment, net
Other assets
Operating lease right-of-use assets, net
Nonrelated Party
Related Party
Continuing Operations
Total operating lease right-of-use assets, net

Operating lease right-of-use assets, net, related parties
Operating lease right-of-use assets, net, a related party
Related Party
Total operating lease right-of-use assets, net, a related party
Financing lease right-of-use assets, net
Intangible assets, net
Goodwill
Accounts receivable, net, noncurrent
Continuing Operations
Discontinued Operations
Total accounts receivable, net, noncurrent
Due from a related party, noncurrent
Due from a related party, net, non-current
Related Party
Total due from a related party, net, non-current
Other non-current assets
Other assets - discontinued operations
Finance lease receivables, non-current
Total other assets

Total assets
Current liabilities
Borrowings from a financial institution, current
Accounts payable
Advances from customers
Income tax payable
Accrued expenses and other liabilities
Due to related parties and affiliates
Due to a related party
Related Party
Total due to a related party
Operating lease liabilities, current
Nonrelated Party
Related Party
Continuing Operations
Total operating lease liabilities, current

Operating lease liabilities - related parties
Operating lease liabilities, current, a related party
Related Party
Total operating lease liabilities, current, a related party
Financing lease liabilities
Derivative liabilities
Current liabilities - discontinued operations
Total current liabilities
Borrowings from a financial institution, non-current

Operating lease liabilities, non-current - a related party
Nonrelated Party
Related Party
Continuing Operations
Total operating lease liabilities, non-current - a related party

Operating lease liabilities, non-current - related parties
Financing lease liabilities, non-current
Deferred tax liability
Other liabilities discontinued operations
Other liabilities - discontinued operations
Total other liabilities
Total liabilities
Series A convertible preferred stock (par value $1,000 per share, 5,000 shares authorized; 262 and 262 shares issued and outstanding at June 30, 2026 and March 31, 2026, respectively)
Series A Convertible Preferred Stock
Total series A convertible preferred stock (par value $1,000 per share, 5,000 shares authorized; 262 and 262 shares issued and outstanding at June 30, 2026 and March 31, 2026, respectively)
Stockholders’ deficit
Common stock (par value $0.0001 per share, 50,000,000 shares authorized; 14,557,489 and 4,557,489 shares issued and outstanding at June 30, 2026 and March 31, 2026, respectively) *
Additional paid-in capital
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Total Senmiao Technology Limited stockholders’ deficit
Non-controlling interests
Total deficit
Total liabilities, mezzanine equity and deficit

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