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SENMIAO TECHNOLOGY LIMITED: 10-Q/A filed 2026-06-30

What SENMIAO TECHNOLOGY LIMITED reported in its quarterly report amendment filed 2026-06-30 (fiscal Q3 2026): 46 published measures, 135 facts as tagged in accession 0001213900-26-073678.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
10-Q/A (quarterly report amendment)
Filed
2026-06-30
Fiscal period
fiscal Q3 2026
Accession
0001213900-26-073678 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All SENMIAO TECHNOLOGY LIMITED filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2025-12-315,741,167USD
At 2025-03-315,800,792USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2025-12-316,870,700USD
At 2025-03-315,218,172USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2025-12-31-4,527,274USD
At 2025-03-31-2,855,563USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2025-12-313,508,226USD
At 2025-03-31701,302USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2025-10-01 to 2025-12-31-3,133,034USD92
2025-04-01 to 2025-12-31-3,946,174USD275
2024-10-01 to 2024-12-31-565,315USD92
2024-04-01 to 2024-12-31-1,950,184USD275

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2025-04-01 to 2025-12-31-1,258,193USD275
2024-04-01 to 2024-12-31548,442USD275

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2024-04-01 to 2024-12-31418USD275

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2025-10-01 to 2025-12-31358,684USD92
2025-04-01 to 2025-12-311,219,628USD275
2024-10-01 to 2024-12-31451,447USD92
2024-04-01 to 2024-12-311,476,238USD275

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2025-04-01 to 2025-12-314,059,719USD275
2024-04-01 to 2024-12-31-17,528USD275

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2025-04-01 to 2025-12-31-223,759USD275
2024-04-01 to 2024-12-31-448,208USD275

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2025-12-31-49,055,747USD
At 2025-03-31-45,109,573USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2025-10-01 to 2025-12-313,562,698shares92
2025-04-01 to 2025-12-312,051,729shares275
2024-10-01 to 2024-12-311,052,122shares92
2024-04-01 to 2024-12-311,052,122shares275

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2025-10-01 to 2025-12-313,562,698shares92
2025-04-01 to 2025-12-312,051,729shares275
2024-10-01 to 2024-12-311,052,122shares92
2024-04-01 to 2024-12-311,052,122shares275

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2025-10-01 to 2025-12-31-0.88USD/shares92
2025-04-01 to 2025-12-31-1.92USD/shares275
2024-10-01 to 2024-12-31-0.54USD/shares92
2024-04-01 to 2024-12-31-1.85USD/shares275

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2025-10-01 to 2025-12-31-0.88USD/shares92
2025-04-01 to 2025-12-31-1.92USD/shares275
2024-10-01 to 2024-12-31-0.54USD/shares92
2024-04-01 to 2024-12-31-1.85USD/shares275

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2025-12-311,027,780USD
At 2025-03-311,649,987USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2025-10-01 to 2025-12-31250,000USD92
2025-04-01 to 2025-12-31250,000USD275

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2025-10-01 to 2025-12-31-1,096,585USD92
2025-04-01 to 2025-12-31-2,156,799USD275
2024-10-01 to 2024-12-31-411,041USD92
2024-04-01 to 2024-12-31-1,163,823USD275

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2025-12-314,331,637USD
At 2025-03-312,238,762USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2025-12-316,860,489USD
At 2025-03-315,218,172USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2025-12-31102,190USD
At 2025-03-31124,470USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2025-12-311,213USD
At 2025-03-318,963USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2025-10-01 to 2025-12-311,146,065USD92
2025-04-01 to 2025-12-312,381,440USD275
2024-10-01 to 2024-12-31516,970USD92
2024-04-01 to 2024-12-311,619,735USD275

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2025-10-01 to 2025-12-3149,480USD92
2025-04-01 to 2025-12-31224,641USD275
2024-10-01 to 2024-12-31105,929USD92
2024-04-01 to 2024-12-31455,912USD275

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2025-10-01 to 2025-12-31309,204USD92
2025-04-01 to 2025-12-31994,987USD275
2024-10-01 to 2024-12-31345,518USD92
2024-04-01 to 2024-12-311,020,326USD275

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

PeriodValueUnitDays
2025-10-01 to 2025-12-31651,157USD92
2025-04-01 to 2025-12-311,703,676USD275
2024-10-01 to 2024-12-31412,270USD92
2024-04-01 to 2024-12-311,420,370USD275

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2025-12-314,557,489shares
At 2025-03-311,051,804shares

Cash including restricted cash

Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.

PeriodValueUnitDays
At 2025-12-313,545,828USD
At 2025-03-31833,577USD
At 2024-12-31949,224USD
At 2024-03-31794,636USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2025-12-31-869,464USD
At 2025-03-31-1,697,164USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2025-12-31-1,172,476USD
At 2025-09-30-132,073USD
At 2025-06-30448,475USD
At 2025-03-31348,256USD
At 2024-12-312,230,485USD
At 2024-09-302,952,520USD
At 2024-06-303,258,150USD
At 2024-03-314,054,004USD

Operating lease liability

Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.

PeriodValueUnitDays
At 2025-12-3156,506USD
At 2025-03-3110,365USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

PeriodValueUnitDays
At 2025-12-31318,750USD
At 2025-03-31375,000USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2025-12-31163,827USD
At 2025-03-31484,407USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2025-12-31749,655USD
At 2025-03-31781,587USD

Current contract liabilities

Consideration received before performance obligations are satisfied, often called deferred revenue. It is an obligation to deliver, not earned revenue or cash available.

PeriodValueUnitDays
At 2025-12-3182,356USD
At 2025-03-31103,897USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2025-12-31187,680USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2025-10-01 to 2025-12-31-2,948,938USD92
2025-04-01 to 2025-12-31-3,867,047USD275
2024-10-01 to 2024-12-31-257,495USD92
2024-04-01 to 2024-12-31-992,186USD275

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2025-10-01 to 2025-12-31-2,969,482USD92
2025-04-01 to 2025-12-31-3,969,650USD275
2025-07-01 to 2025-09-30-723,730USD92
2025-04-01 to 2025-06-30-276,438USD91
2024-10-01 to 2024-12-31-583,378USD92
2024-04-01 to 2024-12-31-1,771,649USD275
2024-07-01 to 2024-09-30-425,453USD92
2024-04-01 to 2024-06-30-762,818USD91

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2025-10-01 to 2025-12-31-3,155,591USD92
2025-04-01 to 2025-12-31-3,985,382USD275
2024-10-01 to 2024-12-31-707,313USD92
2024-04-01 to 2024-12-31-2,061,446USD275

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2025-10-01 to 2025-12-31220,043USD92
2025-04-01 to 2025-12-31659,009USD275
2024-10-01 to 2024-12-31225,782USD92
2024-04-01 to 2024-12-31687,984USD275

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2025-04-01 to 2025-12-31659,009USD275
2024-04-01 to 2024-12-31687,984USD275

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2025-10-01 to 2025-12-3118,750USD92
2025-04-01 to 2025-12-3156,250USD275
2024-10-01 to 2024-12-3118,750USD92
2024-04-01 to 2024-12-3156,250USD275

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2025-10-01 to 2025-12-31-1,852,353USD92
2025-04-01 to 2025-12-31-1,710,248USD275
2024-10-01 to 2024-12-31153,546USD92
2024-04-01 to 2024-12-31171,637USD275

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

PeriodValueUnitDays
2025-04-01 to 2025-12-31659,992USD275

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2025-04-01 to 2025-12-31-7,900USD275
2024-04-01 to 2024-12-31-7,961USD275

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2025-04-01 to 2025-12-31-26,344USD275
2024-04-01 to 2024-12-3178,699USD275

Inspect the source

Entity
SENMIAO TECHNOLOGY LIMITED / CIK 0001711012
Captured
2026-09-21T17:26:43.452Z
SEC response SHA-256
6ca7870f47511e0ee5b2db6f226f9d41bb53f8b09375c9b03941b71e63c75a00

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001711012.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))