Huachen AI Parking Management Technology Holding Co., Ltd HCAI
NASDAQ
| 06/30/2026 | 03/31/2026 | 06/30/2025 | 06/30/2025 | 03/31/2025 | |
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| Total Cash And Short-Term Investments | 61.90K | 61.90K | 47.50K | 47.50K | 47.50K |
| Total Receivables | 9.22M | 9.22M | 34.14M | 34.14M | 34.14M |
| Inventory | -- | -- | 12.45M | 12.45M | 12.45M |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 37.00K | 37.00K | -- | -- | -- |
| Total Current Assets | 9.32M | 9.32M | 46.64M | 46.64M | 46.64M |
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| Total Current Assets | 9.32M | 9.32M | 46.64M | 46.64M | 46.64M |
| Net Property, Plant & Equipment | 29.40K | 29.40K | 8.61M | 8.61M | 8.61M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | 2.14M | 2.14M | 2.14M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | 190.90K | 190.90K | 190.90K |
| Total Assets | 9.35M | 9.35M | 57.58M | 57.58M | 57.58M |
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| Total Accounts Payable | 2.66M | 2.66M | 5.55M | 5.55M | 5.55M |
| Total Accrued Expenses | 1.19M | 1.19M | 2.67M | 2.67M | 2.67M |
| Short-term Debt | -- | -- | 8.25M | 8.25M | 8.25M |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 25.40K | 25.40K | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 45.20K | 45.20K | 699.50K | 699.50K | 699.50K |
| Total Other Current Liabilities | 45.20K | 45.20K | 699.50K | 699.50K | 699.50K |
| Total Current Liabilities | 3.92M | 3.92M | 17.17M | 17.17M | 17.17M |
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| Total Current Liabilities | 3.92M | 3.92M | 17.17M | 17.17M | 17.17M |
| Long-Term Debt | -- | -- | 2.81M | 2.81M | 2.81M |
| Short-term Debt | -- | -- | 8.25M | 8.25M | 8.25M |
| Capital Leases | 6.50K | 6.50K | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | 1.68M | 1.68M | 1.68M |
| Total Liabilities | 3.93M | 3.93M | 21.65M | 21.65M | 21.65M |
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| Common Stock & APIC | 30.20M | 30.20M | 8.89M | 8.89M | 8.89M |
| Retained Earnings | -24.99M | -24.99M | 18.09M | 18.09M | 18.09M |
| Treasury Stock & Other | 217.10K | 217.10K | -3.51M | -3.51M | -3.51M |
| Total Common Equity | 5.42M | 5.42M | 23.46M | 23.46M | 23.46M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 5.42M | 5.42M | 23.46M | 23.46M | 23.46M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -600.00 | -600.00 | 12.46M | 12.46M | 12.46M |
| Total Equity | 5.42M | 5.42M | 35.93M | 35.93M | 35.93M |
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