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Consolidated Balance Sheets
$ in Thousands, ¥ in Millions
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Current assets    
Cash and cash equivalents $ 1,972 $ 2,120
Restricted cash 501
Accounts receivable, net 417 132
Advance to suppliers, net 6,513 11,553
Inventories 3,270 889
Prepayments, receivables and other assets, net 8,120 1,803
Deferred offering cost 1,555
Amounts due from related parties, net 294 403
Total current assets 21,087 18,455
Non-current assets    
Property, equipment and software, net 427 441
Operating lease right-of-use assets 343 139
Total non-current assets 770 580
TOTAL ASSETS 21,857 19,035
Current liabilities    
Short-term borrowings 8,131 5,739
Convertible bonds 4,346 4,180
Accounts payable 2,868 1,389
Deferred revenues 6,545 8,913
Accrued expenses and other current liabilities 17,189 11,485
Payable to redeemable non-controlling interests 16,616 14,893
Lease liabilities, current 530 352
Total current liabilities 56,992 47,429
Non-current liabilities    
Lease liabilities, non-current 42 17
Total non-current assets 42 17
TOTAL LIABILITIES 57,034 47,446
Commitments and contingencies (Note 21)
Mezzanine equity    
Redeemable principal interests (US$0.000001 par value; 28,900,700 and nil shares issued and outstanding as of September 30, 2023 and 2024, respectively) [1] 118,860
Total mezzanine equity 118,860
Shareholders’ deficit    
Ordinary shares, value [1]
Subscription receivable
Additional paid-in capital 84,824 4,579
Accumulated deficit (129,532) (166,020)
Accumulated other comprehensive income 10,967 14,699
Total AUTOZI shareholders’ deficit (33,741) (146,742)
Non-controlling interests (1,436) (529)
Total shareholders’ deficit (35,177) (147,271)
TOTAL LIABILITIES, MEZZANINE EQUITY AND SHAREHOLDERS’ DEFICIT 21,857 19,035
Common Class A [Member]    
Shareholders’ deficit    
Ordinary shares, value [1]
Common Class B [Member]    
Shareholders’ deficit    
Ordinary shares, value [1]
Related Party [Member]    
Current assets    
Amounts due from related parties, net 294 403
Current liabilities    
Amounts due to related parties $ 767 $ 478
[1] The shares and per share information are presented on a retroactive basis to reflect the First Share Split and Second Share Split (See Note 16).