| Cash Flow | 2025-06-30 |
|---|---|
| Provision for credit losses | 0 |
| Amortization of right-of-use assets | 30,552 |
| Prepayments, other receivables and other assets | 112,568 |
| Accrued expenses and other liabilities | 81,716 |
| Operating lease liabilities | 0 |
| Due to a related party | 0 |
| Advances from customers | -11,590 |
| Accounts receivable, a related party | 0 |
| Accounts receivable | 13,384 |
| Accounts payable | -1,981 |
| Net loss from continuing operations | -276,438 |
| Gain from disposal of a subsidiary | 245,310 |
| Gain on disposal of equipment | 0 |
| Depreciation of property and equipment | 219,630 |
| Amortization of intangible assets | 18,750 |
| Prepayment - a related party | -22,736 |
| Operating lease liabilities a related party | 6,932 |
| Finance lease receivables | -36,982 |
| Change in fair value of derivative liabilities | -77,182 |
| Net cash (used in) provided by operating activities from continuing operations | -321,155 |
| Net cash used in operating activities from discontinued operations | 0 |
| Net cash (used in) provided by operating activities | -321,155 |
| Cash received from disposal of property and equipment | 0 |
| Purchases of property and equipment | 0 |
| Cash released from disposal of a subsidiary | 385 |
| Net cash (used in) provided by investing activities from continuing operations | -385 |
| Net cash used in investing activities from discontinued operations | 0 |
| Net cash (used in) provided by investing activities | -385 |
| Repayments from a related party | 52,124 |
| Borrowings from a related party | 99,347 |
| Net proceeds from exercise of november 2021 private placement warrants | 226,000 |
| Principal payments of finance lease liabilities | 0 |
| Repayments to related parties and affiliates | 0 |
| Net cash provided by (used in) financing activities from continuing operations | 377,471 |
| Net cash used in financing activities from discontinued operations | 0 |
| Net cash provided by (used in) in financing activities | 377,471 |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash | -21,741 |
| Net increase (decrease) in cash, cash equivalents and restricted cash | 34,190 |
Senmiao Technology Ltd (AIHS)
Senmiao Technology Ltd (AIHS)