| Senmiao Technology Ltd (AIHS) |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | | | | | | | | | | | | | | | | | | |
| Total Assets | | 4,682,368$ | 5,305,627$ | 5,800,792$ | 7,891,539$ | 8,596,506$ | 9,207,422$ | 9,861,484$ | 12,135,150$ | 12,658,665$ | 13,540,348$ | 14,238,615$ | 15,538,593$ | 15,821,316$ | 18,099,979$ | 19,878,117$ | 18,587,564$ | 17,702,363$ | 22,752,476$ | 22,303,279$ | 18,917,556$ | 19,998,122$ | 15,843,629$ | 15,630,718$ | 14,711,042$ | 15,645,331$ | 17,854,623$ | 12,314,135$ | 14,202,231$ | 12,439,586$ | 13,350,709$ | 14,374,082$ | | | | | | | | | | | | | | | | | |
| Total Current Assets | | 2,109,714$ | 2,291,298$ | 2,238,762$ | 1,988,738$ | 2,022,857$ | 2,273,697$ | 2,651,160$ | 5,042,414$ | 5,263,710$ | 4,794,779$ | 4,854,786$ | 3,944,641$ | 4,532,604$ | 5,400,678$ | 5,599,538$ | 8,001,406$ | 7,245,062$ | 10,732,259$ | 10,893,006$ | 9,276,000$ | 10,103,131$ | 6,084,851$ | 6,606,139$ | 10,867,768$ | 11,458,180$ | 15,008,948$ | 11,399,155$ | 12,165,269$ | 10,141,869$ | 10,333,588$ | 11,211,987$ | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | 676,980$ | 867,767$ | 833,577$ | 949,224$ | 792,025$ | 748,869$ | 737,719$ | 1,064,822$ | 1,305,199$ | 1,173,795$ | 1,610,090$ | 1,537,609$ | 1,965,532$ | 1,185,221$ | 1,185,221$ | 2,801,711$ | 1,766,104$ | 4,037,518$ | 4,340,529$ | 3,537,630$ | 4,394,019$ | 521,631$ | 833,888$ | 1,173,521$ | 2,538,667$ | 5,438,125$ | 5,020,510$ | 9,291,719$ | 10,066,074$ | 10,251,687$ | 11,141,566$ | 85,202$ | 76,863$ | 73,343$ | | | | | | | | | | | | | | |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | 375$ | 8,850$ | 4,110$ | 3,383$ | 12,164$ | 28,981$ | 24,874$ | 20,437$ | 22,505$ | 19,690$ | 9,339$ | 42,683$ | 8,230$ | 24,774$ | 13,986$ | 12,888$ | 17,233$ | 9,602$ | 30,235$ | 25,664$ | 7,452$ | 45,898$ | 72,575$ | 27,935$ | | | 48,788$ | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | 420,092$ | | | | | | | | | 12,334$ | 39,007$ | 54,255$ | 2,720,825$ | 490,235$ | 588,068$ | 702,465$ | 826,580$ | 920,085$ | | | 1,185,016$ | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | 2,572,654$ | 3,014,329$ | 3,562,030$ | 5,902,801$ | 6,573,649$ | 6,933,725$ | 7,210,324$ | 7,092,736$ | 7,394,955$ | 8,745,569$ | 9,383,829$ | 11,593,952$ | 11,288,712$ | 12,699,301$ | 14,278,579$ | 10,586,158$ | 10,457,301$ | 12,020,217$ | 11,410,273$ | 9,641,556$ | 9,894,991$ | 9,758,778$ | 9,024,579$ | 3,843,274$ | 4,187,151$ | 2,845,675$ | 914,980$ | 2,036,962$ | 2,297,717$ | 3,017,121$ | 3,162,095$ | | | | | | | | | | | | | | | | | |
| Goodwill | | | | | | | | | | | | | | | | | | | | 135,388$ | 145,954$ | | | 0$ | | | | 0$ | | | | 0$ | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | 337,500$ | 356,250$ | 375,000$ | 393,750$ | 412,500$ | 548,671$ | 590,727$ | 636,017$ | 673,509$ | 717,954$ | 774,324$ | 819,671$ | 855,198$ | 895,792$ | 959,551$ | 939,193$ | 898,208$ | 935,122$ | 968,131$ | 979,000$ | 737,008$ | 756,871$ | 777,621$ | 30,191$ | 33,409$ | 315,130$ | 296,091$ | 1,556,920$ | 1,668,129$ | 1,771,598$ | | | | | | | | | | | | | | | | | | |
| Physical Assets | | 1,230,566$ | 1,455,691$ | 1,652,921$ | 1,887,833$ | 2,182,075$ | 2,341,445$ | 2,676,524$ | 2,959,653$ | 2,945,230$ | 3,229,848$ | 3,343,457$ | 3,530,196$ | 4,235,056$ | 4,967,144$ | 5,658,773$ | 6,429,798$ | 5,358,726$ | 5,574,939$ | 3,705,739$ | 1,111,988$ | 729,135$ | 533,016$ | 480,407$ | 431,024$ | 425,257$ | 470,408$ | 125,885$ | 63,930$ | 29,588$ | 24,374$ | 8,872$ | | | | | | | | | | | | | | | | | |
| Other Noncurrent Assets | | | | | 632,937$ | 658,345$ | 635,733$ | 639,863$ | 650,713$ | 633,224$ | 637,127$ | 716,407$ | 837,731$ | | | | | | | | | | | | | | | | | | 21,149$ | 0$ | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 4,771,498$ | 4,814,209$ | 5,218,172$ | 5,426,690$ | 5,409,622$ | 5,714,908$ | 5,573,116$ | 6,035,040$ | 6,281,320$ | 5,917,954$ | 5,741,549$ | 5,246,839$ | 4,873,034$ | 5,251,974$ | 6,488,379$ | 19,736,081$ | 20,263,196$ | 25,292,776$ | 19,730,709$ | 18,177,801$ | 17,215,698$ | 16,729,739$ | 14,158,361$ | 8,305,311$ | 4,133,232$ | 9,074,163$ | 3,931,393$ | 3,899,090$ | 1,387,985$ | 1,451,138$ | 1,495,412$ | | | | | | | | | | | | | | | | | |
| Total Current Liabilities | | 4,750,824$ | 4,783,613$ | 5,218,172$ | 5,426,690$ | 5,409,622$ | 5,591,409$ | 5,343,210$ | 5,418,047$ | 5,596,978$ | 5,263,360$ | 5,184,823$ | 4,765,180$ | 4,506,565$ | 4,817,084$ | 6,165,811$ | 17,876,301$ | 18,140,748$ | 22,816,635$ | 16,778,944$ | 14,914,433$ | 13,689,137$ | 12,904,731$ | 11,132,530$ | 7,842,506$ | 3,612,181$ | 8,818,556$ | 3,753,604$ | 3,671,105$ | | | 1,495,412$ | | | | | | | | | | | | | | | | | |
| Accounts Payable | | 142,735$ | 163,354$ | 163,231$ | 171,226$ | 143,364$ | 152,784$ | 96,404$ | 165,839$ | 357,322$ | 273,685$ | 183,645$ | 61,090$ | 3,546$ | 2,106$ | 14,446$ | 124,052$ | 178,057$ | 184,113$ | 44,769$ | 238,871$ | 1,045$ | 7,686$ | 4,065$ | 55,453$ | 162,142$ | 446,109$ | 0$ | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | | | | 14,104$ | 14,007$ | 33,840$ | | | 60,878$ | 104,075$ | 89,089$ | 95,215$ | 50,177$ | 156,769$ | 71,653$ | 112,977$ | 109,813$ | 142,245$ | 169,174$ | 145,724$ | 149,582$ | 209,188$ | 323,564$ | 191,340$ | 0$ | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | 20,674$ | 30,596$ | 0$ | 0$ | 0$ | 123,499$ | 229,906$ | 616,993$ | 684,342$ | 654,594$ | 556,726$ | 481,659$ | 366,469$ | 434,890$ | 322,568$ | 1,859,780$ | 2,122,448$ | 2,476,141$ | 2,951,765$ | 3,263,368$ | 3,526,561$ | 3,825,008$ | 3,025,831$ | 462,805$ | 521,051$ | 255,607$ | 177,789$ | 227,985$ | 1,387,985$ | 1,451,138$ | 0$ | | | | | | | | | | | | | | | | | |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | | | | | 15,334$ | 20,430$ | 51,568$ | | | 83,485$ | 97,350$ | 124,677$ | 141,886$ | 47,910$ | 179,778$ | 273,264$ | 249,017$ | 95,886$ | 202,408$ | 197,343$ | 220,197$ | 297,167$ | 421,109$ | 448,327$ | 129,232$ | 0$ | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | (132,073$) | 448,475$ | 348,256$ | 2,230,485$ | 2,952,520$ | 3,258,150$ | 4,054,004$ | 5,865,746$ | 6,142,981$ | 7,379,947$ | 8,227,680$ | 10,005,952$ | 10,662,480$ | 12,112,569$ | 12,568,939$ | (1,969,316$) | (2,560,833$) | (2,540,300$) | 2,572,570$ | 739,755$ | 2,782,424$ | (886,110$) | 1,472,357$ | 6,405,731$ | 11,512,099$ | 9,783,205$ | 8,382,742$ | 10,303,141$ | 11,051,601$ | 11,899,571$ | 12,878,670$ | | | | | | | | | | | | | | | | | |
| Equity to Minority | | 3,016,510$ | 3,091,340$ | 3,203,819$ | 3,397,030$ | 3,411,752$ | 3,098,989$ | 3,159,103$ | 3,626,870$ | 3,599,421$ | 3,882,759$ | 3,833,466$ | 4,316,973$ | 4,392,584$ | 4,385,527$ | 4,476,275$ | (3,889,787$) | (4,965,365$) | (4,417,499$) | (3,284,143$) | (2,370,294$) | (2,118,164$) | (1,718,726$) | (1,331,340$) | 35,811$ | 5,796$ | 51,996$ | 7,344$ | 3,041$ | | | 0$ | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | (3,148,583$) | (2,642,865$) | (2,855,563$) | (1,166,545$) | (459,232$) | 159,161$ | 894,901$ | 2,238,876$ | 2,543,560$ | 3,497,188$ | 4,394,214$ | 5,688,979$ | 6,269,896$ | 7,727,042$ | 8,092,664$ | 1,920,471$ | 2,404,532$ | 1,877,199$ | 5,856,713$ | 3,110,049$ | 4,900,588$ | 832,616$ | 2,803,697$ | 6,369,920$ | 11,506,303$ | 8,728,464$ | 8,375,398$ | 10,300,100$ | 11,051,601$ | 11,899,571$ | 12,878,670$ | | | | | | | | | | | | | | | | | |
| Additional Paid-In Capital | | | | | | | | 43,950,123$ | 43,834,973$ | 43,390,823$ | 43,382,748$ | 43,355,834$ | 43,339,412$ | 43,337,879$ | 42,888,382$ | 42,803,045$ | 42,430,881$ | 43,136,098$ | 43,031,107$ | 40,759,807$ | 34,793,916$ | 33,444,742$ | 27,013,137$ | 27,013,137$ | 26,835,804$ | 26,786,683$ | 24,822,307$ | 23,833,112$ | 23,657,407$ | 23,611,512$ | 23,611,512$ | 23,611,512$ | | | | | | | | | | | | | | | | | |
| Retained Earnings | | (45,922,713$) | (45,273,970$) | (45,109,573$) | (43,334,452$) | (42,769,137$) | (42,057,688$) | (41,384,268$) | (40,003,077$) | (39,069,079$) | (38,143,122$) | (37,715,294$) | (36,323,523$) | (35,352,182$) | (34,268,692$) | (34,601,545$) | (39,738,151$) | (39,893,610$) | (40,313,536$) | (34,064,921$) | (30,947,104$) | (27,866,092$) | (25,685,348$) | (23,704,863$) | (19,846,811$) | (14,519,644$) | (15,609,898$) | (15,031,538$) | (12,973,371$) | (12,202,038$) | (11,412,033$) | (10,481,669$) | | | | | | | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | 98,998$ | 97,364$ | 10,365$ | 10,155$ | 31,793$ | 81,431$ | 86,178$ | 566,106$ | 582,216$ | 632,989$ | 330,072$ | 417,188$ | 751,188$ | 801,088$ | 655,764$ | 997,532$ | 1,105,508$ | 1,179,872$ | 1,058,627$ | 735,296$ | 736,518$ | 643,193$ | 740,652$ | 763,359$ | 771,891$ | 247,325$ | 498,935$ | | | | | | | | | | | | | | | | | | | | | |