0001213900-26-079169 | 20-F | XBRL Viewer | Ccsc Technology International Holdings LTD

	As of March 31,
	2026			2025
Operating lease right-of-use assets	$	1,792,622		$	1,835,921
Less: accumulated amortization of operating lease right-of-use assets		(924,204	)		(729,897	)
Operating lease right-of-use assets, net	$	868,418		$	1,106,024

Operating lease liabilities, current	$	573,650		$	473,116
Operating lease liabilities, non-current		296,436			633,249
Total operating lease liabilities	$	870,086		$	1,106,365

	As of March 31,
	2026			2025
Finance lease right-of-use assets	$	214,314		$	203,764
Less: accumulated amortization of finance lease right-of-use-assets		(67,582	)		(9,286	)
Finance lease right-of-use assets, net	$	146,732		$	194,478

Finance lease liabilities, current	$	38,816		$	36,277
Finance lease liabilities, non-current		88,723			127,834
Total finance lease liabilities	$	127,539		$	164,111

The weighted average remaining lease terms and discount rates for the operating lease and finance lease as of March 31, 2026 and 2025 are as follows:

	As of March 31,
	2026			2025
Remaining lease term and discount rate:
Weighted average remaining lease term (years)
Operating lease		1.52			2.34
Finance lease		3.12			4.11
Weighted average discount rate ⁽¹⁾
Operating lease		4.33	%		4.77	%
Finance lease		6.02	%		6.15	%

(1)

The weighted-average discount rate is calculated on the basis of both (i) the discount rate for the lease that was used to calculate the lease liability balance for each lease as of the reporting date; and (ii) the remaining balance of the lease payments for each lease as of the reporting date. The Company’s lease agreements do not have a discount rate that is readily determinable. The incremental borrowing rate is determined at lease commencement or lease modification and represents the rate of interest the Group would have to pay to borrow on a collateralized basis over a similar term and an amount equal to the lease payments in a similar economic environment.

The components of lease expenses for the years ended March 31, 2026, 2025 and 2024 are as follows:

	For the years ended March 31,
	2026		2025		2024
Operating lease:
Operating lease expense	$	581,553	$	567,188	$	589,105
Short-term lease expense		49,024		45,086		86,084
Total operating lease expenses		630,577		612,274		675,189
Finance leases:
Amortization expense		47,323		15,301		4,675
Interest expense		9,272		3,251		888
Total finance lease expenses		56,595		18,552		5,563
Total lease expenses	$	687,172	$	630,826	$	680,752

Schedule of Maturity of Lease Liabilities and Future Minimum Payments of Leases

The following table summarizes the maturity of lease liabilities and future minimum payments of leases as of March 31, 2026:

	Operating lease			Finance lease
Year ending March 31,
2027	$	597,686		$	45,549
2028		295,205			44,650
2029		4,049			40,160
2030		-			10,040
Total lease payments		896,940			140,399
Less: imputed interest		(26,854	)		(12,860	)
Total lease liabilities	$	870,086		$	127,539

Leases (Details) - USD ($)	12 Months Ended
Leases (Details) - USD ($)	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024	Dec. 01, 2025	Nov. 07, 2023	Sep. 01, 2022
Leases [Abstract]
Extended years of lease term				2 years	5 years	5 years
Operating leases paid	$ 581,553	$ 571,159	$ 575,014
Cash paid for finance leases	$ 45,580	$ 49,345	$ 4,322

Organization and Principal Activities - Schedule of Consolidated Financial Statements (Details)	12 Months Ended
	Mar. 31, 2026
CCSC Cayman [Member]
Schedule of Consolidated Financial Statements [Line Items]
Date of Incorporation	Oct. 19, 2021
Place of Incorporation	Cayman Islands
% of Ownership	Parent
Major business activities	Investment holding
CCSC Group [Member]
Schedule of Consolidated Financial Statements [Line Items]
Date of Incorporation	Oct. 19, 2021
Place of Incorporation	BVI
Major business activities	Investment holding
% of Ownership	100.00%
CCSC Technology Group [Member]
Schedule of Consolidated Financial Statements [Line Items]
Date of Incorporation	Dec. 31, 1992
Place of Incorporation	Hong Kong
Major business activities	Sale of interconnect products
% of Ownership	100.00%
CCSC Interconnect HK [Member]
Schedule of Consolidated Financial Statements [Line Items]
Date of Incorporation	Jul. 03, 2007
Place of Incorporation	Hong Kong
Major business activities	Sale of interconnect products
% of Ownership	100.00%
CCSC Interconnect DG [Member]
Schedule of Consolidated Financial Statements [Line Items]
Date of Incorporation	Jun. 28, 1993
Place of Incorporation	Mainland China
Major business activities	Manufacturing of interconnect products
% of Ownership	100.00%
CCSC Interconnect NL [Member]
Schedule of Consolidated Financial Statements [Line Items]
Date of Incorporation	Mar. 14, 2016
Place of Incorporation	Netherlands
Major business activities	Purchase of components
% of Ownership	100.00%
CCSC Technology Serbia [Member]
Schedule of Consolidated Financial Statements [Line Items]
Date of Incorporation	Feb. 27, 2024
Place of Incorporation	Serbia
Major business activities	Manufacture of other electrical equipment
% of Ownership	100.00%

Liquidity (Details) - USD ($)		12 Months Ended
Liquidity (Details) - USD ($)	Oct. 02, 2025	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024	Mar. 31, 2023
Liquidity [Abstract]
Net losses		$ (4,805,561)	$ (1,410,465)	$ (1,295,163)
Net cash used in operating activities		(4,507,975)	(968,808)	(2,528,503)
Working capital		5,691,913	5,179,766
Cash and restricted cash		$ 4,104,105	$ 3,694,456	$ 5,734,747	$ 7,717,615
Public offering with net proceeds	$ 6,340,000

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

Accounts Receivable (Tables)

12 Months Ended

Mar. 31, 2026

Accounts Receivable [Abstract]

Schedule of Accounts Receivable and Subsequent Collection by Aging Bucket

The following table summarizes the Company’s outstanding accounts receivable and subsequent collection by aging bucket:

Accounts receivable by aging bucket	Balance as of March 31, 2026		Subsequent collection ⁽¹⁾		% of subsequent collection⁽¹⁾
Overdue but within 1 year	$	486,928	$	485,652		99.7	%
Not yet due		2,344,136		2,331,852		99.5	%
Total gross accounts receivable		2,831,064		2,817,504		99.5	%
Allowance for credit losses		-		-		-
Accounts receivable	$	2,831,064	$	2,817,504		99.5	%

Accounts receivable by aging bucket	Balance as of March 31, 2025		Subsequent collection ⁽²⁾		% of subsequent collection⁽²⁾
Overdue but within 1 year	$	541,427	$	541,425		100.0	%
Not yet due		1,953,874		1,953,876		100.0	%
Total gross accounts receivable		2,495,301		2,495,301		100.0	%
Allowance for credit losses		-		-		-
Accounts receivable	$	2,495,301	$	2,495,301		100.0	%

(1)	The amount of subsequent collection is as of July 15, 2026.

(2)	As of May 22, 2026, 100.0% of the balance had been collected.

Property, Plant and Equipment, Net (Details) - USD ($)	12 Months Ended
Property, Plant and Equipment, Net (Details) - USD ($)	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024
Property, Plant and Equipment, Net [Abstract]
Depreciation expense	$ 202,944	$ 197,532	$ 163,120

Related Party Transactions (Tables)

12 Months Ended

Mar. 31, 2026

Schedule of Related Parties

The Company’s related parties with which the Company had transactions include its subsidiaries, any director or executive officers of the Company and his or her immediate family members, as well as any shareholders owning more than 5% of the Company’s Ordinary Shares.

Name of Related Party		Relationship to the Company
Dr. Chi Sing Chiu		The controlling shareholder and chairman of the board of director of the Company

Ms. Woon Bing Yeung		A shareholder of the Company and spouse of Dr. Chi Sing Chiu

Segment Information (Tables)

12 Months Ended

Mar. 31, 2026

Segment Information [Abstract]

Schedule of Company Revenue

The Group’s revenue derived from different products are as below:

	For the years ended March 31,
	2026		2025		2024
Cable and wire harness	$	15,986,501	$	16,385,705	$	13,626,836
Connectors		1,316,243		1,245,784		1,121,715
Total	$	17,302,744	$	17,631,489	$	14,748,551

Schedule of Disaggregation of Revenue

The following table sets forth the disaggregation of revenue by geographic area:

	For the years ended March 31,
	2026		2025		2024
Europe	$	10,572,256	$	10,991,905	$	8,523,788
Asia		5,573,347		5,336,247		4,843,082
Americas		1,157,141		1,303,337		1,381,681
Total	$	17,302,744	$	17,631,489	$	14,748,551

Schedule of Long-Lived Assets by Geography

Long-lived assets by Geography

	As of March 31,
	2026		2025
Asia	$	5,770,695	$	5,207,187
Europe		1,594,785		541,543
Total	$	7,365,480	$	5,748,730

Taxation (Details) ¥ in Millions, $ in Millions		12 Months Ended
Taxation (Details) ¥ in Millions, $ in Millions	Apr. 01, 2019 HKD ($)	Mar. 31, 2026 USD ($)	Mar. 31, 2026 EUR (€)	Mar. 31, 2025 USD ($)	Mar. 31, 2024 USD ($)	Mar. 31, 2022 EUR (€)	Mar. 31, 2026 CNY (¥)
Taxation [Line Items]
Income tax rate		(25.00%)	(25.00%)	16.10%	6.30%
Percentage of statutory income tax rate		25.00%	25.00%	25.00%	25.00%
Rate of preferential tax		15.00%	15.00%
Rate of withholding tax		5.00%	5.00%
Foreign investor owns shares of FIE		25.00%	25.00%
Cash paid for income tax		$ 1,740			$ 859,882
Proceeds from Income Tax Refunds		40,004		246,771
Net operating loss		1,124,292		590,581
Valuation allowance of deferred tax assets		1,161,762		91,847	$ 121,016
Income taxes payable		12,454		11,614
Income tax recoverable		$ 15,616		$ 452,598
Tax liability \| ¥							¥ 0.1
Hong Kong [Member]
Taxation [Line Items]
Profits tax rate	$ 2
Reduced tax rate	8.25%
Income tax rate		16.50%	16.50%
Serbia [Member]
Taxation [Line Items]
Income tax rate		15.00%	15.00%
Netherlands [Member]
Taxation [Line Items]
Income tax rate		25.80%	25.80%	25.80%	25.80%
Netherlands [Member] \| CCSC Interconnect NL [Member]
Taxation [Line Items]
Profits tax rate \| €			€ 200,000			€ 395,000
Income tax rate		19.00%	19.00%			15.00%
PRC [Member]
Taxation [Line Items]
Percentage of statutory income tax rate		25.00%	25.00%
High and New Technology Enterprise [Member]
Taxation [Line Items]
Rate of preferential tax		15.00%	15.00%
CCSC Technology Group [Member]
Taxation [Line Items]
Net operating loss		$ 7,291,678		$ 4,261,371
Valuation allowance of deferred tax assets		$ 1,161,762		$ 91,847
Foreign Investment Enterprise [Member]
Taxation [Line Items]
Percentage of dividends distributed		10.00%	10.00%

Summary of Significant Accounting Policies

12 Months Ended

Mar. 31, 2026

Summary of Significant Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

(a)

Basis of presentation

The accompanying consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (the “SEC”).

(b)

Principles of consolidation

The accompanying consolidated financial statements include the financial statements of the Company and its wholly owned subsidiaries. All inter-company balances and transactions are eliminated upon consolidation.

(c)

Use of estimates

The preparation of the consolidated financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the consolidated financial statements and reported amounts of revenues and expenses during the reporting periods. These estimates are based on information as of the date of the consolidated financial statements. Significant accounting estimates include, but are not limited to allowance for credit losses, inventory write-down, useful lives of property, plant and equipment and intangible assets, impairment assessment of long-lived assets, and realization of deferred income taxes. Changes in facts and circumstances may result in revised estimates. Actual results could differ from those estimates.

(d)

Foreign currencies and foreign currency translation

The functional currency and reporting currency of the Group is the United States Dollar (“US$” or “$”). The Group’s direct wholly-owned operating subsidiaries in Hong Kong, mainland China, the Netherlands and the Serbia, use their respective currencies, Hong Kong dollar (“HK$”), Renminbi (“RMB”), Euro (“EUR”) and Serbian Dinar (“RSD”), as their functional currencies.

The financial statements of the Group’s direct wholly-owned operating subsidiaries were translated into the U.S. dollar using the exchange rate as of the balance sheet date for assets and liabilities and average exchange rate for the year for income and expense items. Assets and liabilities denominated in functional currencies at the balance sheet date were translated at the applicable rates of exchange in effect at that date. The equity denominated in the functional currency was translated at the historical rate of exchange at the time of the capital contribution. Because cash flows were translated based on the average exchange rate, amounts related to assets and liabilities reported on the consolidated statements of cash flows may not necessarily agree with changes in the corresponding balances on the consolidated balance sheets. Translation adjustments arising from the use of different exchange rates from period to period are included as a separate component of accumulated other comprehensive loss included in consolidated statements of changes in shareholders’ equity. Gains and losses from foreign currency transactions are included in the Group’s consolidated statements of operations and comprehensive loss.

The following table outlines the currency exchange rates that were used in preparing the consolidated financial statements:

	March 31, 2026		March 31, 2025
	Year-end spot rate	Average rate	Year-end spot rate	Average rate
US$ against RMB	US$1=RMB6.8980	US$1=RMB7.1019	US$1=RMB7.2163	US$1=RMB7.2567
US$ against EUR	US$1=EUR0.8682	US$1=EUR0.86270	US$1=EUR0.9310	US$1=EUR0.9263
US$ against HK$	US$1=HK$7.8400	US$1=HK$7.8038	US$1=HK$7.7930	US$1=HK$7.7799
US$ against RSD	US$1=RSD101.6550	US$1=RSD101.1714	US$1=RSD108.1800	US$1=RSD108.9620

(e)

Cash

Cash consists of cash on hand and cash in bank. The Group maintains cash with various financial institutions primarily in HK, mainland China, the Netherlands and the Serbia. The Group has not experienced any losses in bank accounts.

(f)

Restricted Cash

Restricted cash consists of rental guarantee deposits. The rental guarantee deposit for CCSC Interconnect NL’s office located in the Netherlands cannot be withdrawn without certain approval or notice. As of March 31, 2026 and 2025, the Group had restricted cash of $10,227 and $9,413, respectively.

(g)

Accounts receivable

Accounts receivable represents the amounts that the Group has an unconditional right to consideration, which are stated at the original amount less the expected credit losses of accounts receivable. The Group reviews the accounts receivable on a periodic basis and makes general and specific allowances when there is doubt as to the collectability of individual balances. The Group usually determines the adequacy of reserves for credit losses based on individual account analysis and historical collection trends. The Group considers many factors in assessing the expected credit losses model, such as size, the age of the accounts, the customer’s payment history, credit-worthiness and other specific circumstances related to the accounts, along with reasonable and supportable forecasts as a basis to develop the Group’s expected loss estimates. The provision is recorded against accounts receivables balances, with a corresponding charge recorded in the consolidated statements of operations and comprehensive loss. Delinquent account balances are written off against the credit losses of accounts receivable after management has determined that the likelihood of collection is remote. As of March 31, 2026 and 2025, there were no credit losses recorded as the Group considers all of the outstanding accounts receivable fully collectible.

(h)

Inventories

Inventories, primarily consisting of raw materials, work-in-process, finished goods and inventory in transit, are stated at the lower cost or net realizable value. Net realizable value is the estimated selling price in the normal course of business less any costs to complete and sell products. Cost of inventory is determined using the weighted average cost method. The Group reviews its inventories periodically to determine if any reserves are necessary for potential shrinkage and obsolete or unusable inventory. The amounts of the inventory write-down to net realizable value, recognized in cost of sales, were $68,783, $128,241 and $188,268 for the years ended March 31, 2026, 2025 and 2024, respectively.

The Group combines the disclosure of inventory original gross balances and inventory write-down in Note 5 during the fiscal year 2026 as for any write-down of inventory establishes a new cost basis that is not subject to subsequent reversal, even if the inventory value recovers in future periods due to changes in market conditions.

(i)

Property, plant and equipment, net

Property, plant and equipment, net are stated at cost less accumulated depreciation and impairment, if any, and are depreciated on a straight-line basis over the estimated useful lives of the assets as follows. Land located in Serbia is not depreciated since it has an indefinite useful life.

Category		Estimated useful lives
Machinery and equipment		2 – 10 years
Office equipment, furniture and fixtures		2 – 5 years
Leasehold improvements		Lesser of useful life and lease terms
Motor vehicle		4 years
Land		Indefinite

Repair and maintenance costs are charged to expenses as incurred, whereas the cost of renewals and betterments that extend the useful lives of property, plant and equipment are capitalized as additions to the related assets. Direct costs that are related to the construction of property, plant and equipment and incurred in connection with bringing the assets to their intended use are capitalized as construction in progress. Construction in progress is transferred to specific property, plant and equipment and the depreciation of these assets commences when the assets are ready for their intended use. Retirements, sales and disposals of assets are recorded by removing the costs, accumulated depreciation and impairment with any resulting gain or loss recognized in the consolidated statements of operations and comprehensive loss in other income or expenses.

(j)

Intangible assets, net

Intangible assets, net are stated at cost less accumulated amortization and amortized in a method which reflects the pattern in which the economic benefits of the intangible assets are expected to be consumed or otherwise used up. Intangible assets are amortized using the straight-line approach over the estimated economic useful lives of the asset as follows:

Category		Estimated useful lives
Software		3-5 years

(k)

Impairment of long-lived assets

The Group reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may no longer be recoverable. When these events occur, the Group measures impairment by comparing the carrying value of the long-lived assets to the estimated undiscounted future cash flows expected to result from the use of the assets and their eventual disposition. If the sum of the expected undiscounted cash flow is less than the carrying amount of the assets, the Group would recognize an impairment loss, which is the excess of the carrying amount over the fair value of the assets, using the expected future discounted cash flows. There were no impairments of these long-lived assets for the years ended March 31, 2026, 2025 and 2024.

(l)

Fair value measurement

The Group applies ASC 820, Fair Value Measurements and Disclosures (“ASC 820’’). ASC 820 defines fair value, establishes a framework for measuring fair value and expands disclosures about fair value measurements. ASC 820 requires disclosures to be provided on fair value measurement.

ASC 820 establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows:

	●	Level 1 — Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.

	●	Level 2 — Include other inputs that are directly or indirectly observable in the marketplace.

	●	Level 3 — Unobservable inputs which are supported by little or no market activity.

ASC 820 describes three main approaches to measuring the fair value of assets and liabilities: (1) market approach; (2) income approach; and (3) cost approach. The market approach uses prices and other relevant information generated from market transactions involving identical or comparable assets or liabilities. The income approach uses valuation techniques to convert future amounts to a single present value amount. The measurement is based on the value indicated by current market expectations about those future amounts. The cost approach is based on the amount that would currently be required to replace an asset.

Financial assets and liabilities of the Group primarily consisted of cash, restricted cash, accounts receivable, accounts payable and accrued expenses and other current liabilities. As of March 31, 2026 and 2025, the carrying amounts of the Group’s financial instruments approximated to their fair value of the respective assets and liabilities based upon the short-term nature of these assets and liabilities, all of which are categorized within Level 3 fair value hierarchy.

The Group believes that the carrying amount of long-term loans, current portion approximate fair value at March 31, 2026 and 2025 based on the terms of the borrowings and current market rates, as the rates of the borrowings are reflective of the current market rates.

(m)

Commitments and contingencies

From time to time, the Group may be a party to various legal actions arising in the ordinary course of business. The Group accrues costs associated with these matters when they become probable and the amount can be reasonably estimated. Legal costs incurred in connection with loss contingencies are expensed as incurred. For the years ended March 31, 2026, 2025 and 2024, the Group did not have any material legal claims or litigation that, individually or in aggregate, could have a material adverse impact on the Group’s consolidated financial position, results of operations, and cash flows.

(n)

Revenue recognition

ASC 606 establishes principles for reporting information about the nature, amount, timing and uncertainty of revenue and cash flows arising from the entity’s contracts to provide goods or services to customers. The core principle requires an entity to recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration that it expects to be entitled to receive in exchange for those goods or services recognized as performance obligations are satisfied.

To determine revenue recognition for contracts with customers, the Group performs the following five steps:

Step 1:

Identify the contract with the customer

Step 2:

Identify the performance obligations in the contract

Step 3:

Determine the transaction price

Step 4:

Allocate the transaction price to the performance obligations in the contract

Step 5:

Recognize revenue when the Group satisfies a performance obligation

The Group manufactures and sells interconnect products, including connectors, cables and wire harnesses.

The Group recognizes revenue when it transfers its goods to customers in an amount that reflects the consideration to which the Group expects to be entitled in such exchange. The Group accounts for the revenue generated from sales of its products to its customers on a gross basis, because the Group is acting as a principal in these transactions, is subject to inventory risk, has latitude in establishing prices, and is responsible for fulfilling the promise to provide customers the specified goods. All of the Group’s contracts have single performance obligation as the promise is to transfer the individual goods at a fixed price to customers, and there are no other separately identifiable promises or financial component in the contracts.

The Group’s revenue is recognized at a point in time when title and risk of loss passes and the customer accepts the goods, which generally occurs at delivery. The Group’s products are sold with no right of return and the Group does not provide other credits or sales incentives to customers. Revenue is reported net of value added tax (“VAT”).

Disaggregation of Revenue

The Group disaggregates its revenue from contracts by product category and geographic regions, as the Group believes it best depicts how the nature, amount, timing and uncertainty of the revenue and cash flows are affected by economic factors. The Group’s disaggregation of revenues for the years ended March 31, 2026, 2025 and 2024 are disclosed in Note 15 to these consolidated financial statements.

Contract assets and liabilities

Payment terms are established on the Group’s pre-established credit requirements based upon an evaluation of customers’ credit. Accounts receivable represent revenue recognized for the amounts invoiced and/or prior to invoicing when the Group has satisfied its performance obligation and has unconditional right to the payment. Contract assets represent the Group’s right to consideration in exchange for goods or services that the Group has transferred to a customer. Other than accounts receivable, the Group had no other material contract assets recorded on its consolidated balance sheets as of March 31, 2026 and 2025, respectively.

The Group’s contract liabilities primarily relate to unsatisfied performance obligations when payment has been received from customers before the Group’s products are delivered, and are recorded as “advance from customers” on the consolidated balance sheets. Costs of fulfilling customers’ purchase orders, such as shipping, handling and delivery, which occur prior to the transfer of control, are recognized in selling, general and administrative expenses when incurred. Advance from customers amounted to $317,751 and $141,737 as of March 31, 2026 and 2025, respectively. Revenue included in the beginning balance of advance from customers and recognized in the years ended March 31, 2026, 2025 and 2024 amounted to $141,737, $207,293 and $186,874, respectively.

(o)

Cost of revenue

Cost of revenue consists primarily of (i) cost of materials; (ii) labor costs; (iii) inventory write-down; (iv) depreciation and amortization; and (v) rental expenses for the factory and employee dormitory. Depreciation and amortization of manufacturing facilities and warehouses attributable to manufacturing activities are capitalized as part of the cost of inventory, and expensed in costs of revenues when the inventory is sold.

(p)

Selling expenses

Selling expenses mainly consist of (i) marketing and business development service fees; (ii) marketing and entertainment expenses for promotion; (iii) staff costs, travelling expenses, rental and depreciation related to selling and marketing functions; (iv) freight fees and transportation fees; and (v) office, utility and other expenses.

(q)

General and administrative expenses

General and administrative expenses mainly consist of (i) salaries and benefits for our administrative personnel; (ii) agent and professional fees; (iii) office expenses, expenses for office supplies and consumables; (iv) depreciation and amortization expenses relating to property, plant and equipment and leased properties used for administrative purposes; and (v) other expenses, which primarily include utilities, traveling, entertainment, repair and maintenance, rental and other miscellaneous expenses for administrative purposes.

(r)

Research and development (“R&D”) expenses

In accordance with ASC 730, research and development expenses related to the creation of new and improved products and processes are expensed as incurred, which mainly consist of (i)consulting and professional service fees related to R&D; (ii) salaries, welfare and insurance expenses paid to R&D employees; (iii) costs of materials and components for the research and development activities; and (iv) manufacturing expenses for producing samples related to research and development activities.

(s)

Government subsidy

Government subsidy is recognized when there is a reasonable assurance that the Group will comply with the conditions attached to it and the grant will be received. Government grant for the purpose of giving immediate financial support to the Group with no future related costs or obligation is recognized in the Company’s consolidated statements of operations and comprehensive loss when the grant becomes receivable. Government subsidies received and recognized as other income totaled nil, $207,257, and $7,255 for the years ended March 31, 2026, 2025 and 2024, respectively.

(t)

Employee Defined Contribution Plan

The Company’s subsidiaries in the PRC participate in a government-mandated multi-employer defined contribution plan pursuant to which pension, work-related injury benefits, maternity insurance, medical insurance, unemployment benefits and housing funds are provided to eligible full-time employees. The relevant labor regulations require the Company’s subsidiaries in the PRC to pay the local labor and social welfare authorities monthly contributions based on the applicable benchmarks and rates stipulated by the local government. The contributions to the plan are expensed as incurred. Employee social security and welfare benefits included as expenses in the accompanying consolidated statements of operations and comprehensive loss amounted to $537,888, $531,728 and $372,130 for the years ended March 31, 2026, 2025 and 2024, respectively.

(u)

Leases

The Group leases premises for factory and offices under non-cancellable operating leases.

ASC 842 requires that lessees recognize right-of-use (“ROU”) assets and lease liabilities calculated based on the present value of lease payments for all lease agreements with terms that are greater than twelve months. ASC 842 distinguishes leases as either a finance lease or an operating lease on the consolidated balance sheets that affects how the leases are measured and presented in the statement of operations and statement of cash flows (see Note 11).

Right-of-use (“ROU”) assets represent the Group’s right to use underlying assets including factory, vehicles and production equipment for the lease term and lease liabilities represent the Group’s obligation to make lease payments arising from the lease. At inception of a contract, the Group assesses whether a contract is, or contains, a lease. A contract is or contains a lease if it conveys the right to control the use of an identified asset for a period of time in exchange of a consideration. To assess whether a contract is or contains a lease, the Group assesses whether the contract involves the use of an identified asset, whether it has the right to obtain substantially all the economic benefits from the use of the asset, and whether it has the right to control the use of the asset.

The right-of-use assets and related lease liabilities are recognized at the lease commencement date. The Group recognizes operating lease expenses and finance lease amortization expenses on a straight-line basis over the lease term.

Operating lease right-of-use of assets and finance lease right-of-use of assets

The right-of-use of asset is initially measured at cost, which comprises the initial amount of the lease liability adjusted for any lease payments made at or before the commencement date, plus any initial direct costs incurred and less any lease incentive received. The Group has both operating lease and finance lease.

For operating lease, lease expense is recorded on a straight-line basis over the lease term. The amortization of the right-of-use asset is calculated as the difference between the straight-line lease expense and the interest calculated on the lease liability. For finance lease, the amortization of the right-of-use asset is calculated on a straight-line basis over the lease term.

Operating lease liabilities and finance lease liabilities

Lease liability is initially measured at the present value of the outstanding lease payments at the commencement date, discounted using the Group’s incremental borrowing rate. Lease payments included in the measurement of the lease liability comprise fixed lease payments, variable lease payments that depend on an index or a rate, amounts expected to be payable under a residual value guarantee and any exercise price under a purchase option that the Group is reasonably certain to exercise.

Lease liability is measured at amortized cost using the effective interest rate method. It is re-measured when there is a change in future lease payments, if there is a change in the estimate of the amount expected to be payable under a residual value guarantee, or if there is any change in the Group assessment of option purchases, contract extensions or termination options.

(v)

Income taxes (expenses)/benefit

The Group accounts for income taxes under ASC 740. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the consolidated financial statement carrying amounts of existing assets and liabilities and their respective tax bases.

Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period including the enactment date. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount expected to be realized.

In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures. The ASU requires the annual financial statements to include consistent categories and greater disaggregation of information in the rate reconciliation, and income taxes paid disaggregated by jurisdiction. ASU 2023-09 is effective for public business entities for annual periods beginning after December 15, 2024, and interim periods within those annual periods; early adoption is permitted. Adoption is either with a prospective method or a fully retrospective method of transition. The Group adopted ASU 2023-09 on April 1, 2025, using the retrospective method. (See Note 12).

The Group records uncertain tax positions in accordance with ASC 740, Income Taxes, on the basis of a two-step process in which (1) the Group determines whether it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, the Group recognizes the largest amount of tax benefit that is more than 50 percent likely to be realized upon ultimate settlement with the related tax authority. Penalties and interest incurred related to underpayment of income tax are classified as income tax expense in the period incurred. The Group records interest and penalties related to unrecognized tax benefits on the income tax expense line in the accompanying consolidated statements of operations. Accrued interest and penalties are included on the related tax liabilities line in the consolidated balance sheets. The Group does not believe that there were any uncertain tax positions as of March 31, 2026 and 2025, respectively.

The Group’s operating subsidiary in mainland China is subject to examination by the relevant PRC tax authorities. According to the PRC Tax Administration and Collection Law, the statute of limitations is three years if the underpayment of taxes is due to computational errors made by the taxpayer or the withholding agent. The statute of limitations is extended to five years under special circumstances, where the underpayment of taxes is more than RMB100 ($15). In the case of transfer pricing issues, the statute of limitation is ten years. There is no statute of limitation in the case of tax evasion.

The Group’s operating subsidiary in Hong Kong are subject to examination by the Hong Kong Inland Revenue Department (the “HKIRD”) if the HKIRD has doubts regarding the source of income, the completeness and accuracy of the tax returns filed by the taxpayers. According to the Inland Revenue Ordinance, the taxpayers are required to keep sufficient records of income and expenditure for a period of not less than seven years to enable the assessable profits to be readily ascertained.

(w)

Value added tax (“VAT”)

Sales revenue represents the invoiced value of goods, net of VAT. The Group is subject to VAT and related surcharges on revenue generated from sales of products. The Group records revenue net of VAT. Entities that are VAT general taxpayers are allowed to offset qualified input VAT, paid to suppliers against their output VAT liabilities.

The VAT is based on gross sales price. The mainland China VAT rate is 13% for taxpayers selling consumer products. The primary applicable rate of the Netherlands VAT is 21% for the years ended March 31, 2026, 2025 and 2024 and no VAT tax in Hong Kong.

(x)

Segment Reporting

An operating segment is a component of the Group that engages in business activities from which it may earn revenue and incur expenses, and is identified on the basis of the internal financial reports that are provided to and regularly reviewed by the Group’s chief operating decision maker (the “CODM”) in order to allocate resources and assess the performance of the segment.

In accordance with ASC 280, Segment Reporting, operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the CODM or decision-making group, in deciding how to allocate resources and in assessing performance. The Group uses the “management approach” in determining reportable operating segments. The management approach considers the internal organization and reporting used by the Group’s CODM for making operating decisions and assessing performance as the source for determining the Group’s reportable segments. Management, including the CODM, reviews operating results by the revenue of different services. Based on management’s assessment, the Group has determined that it has one operating segment as defined by ASC 280 (see Note 15).

The Group has concluded that consolidated net loss is the measure of segment profitability. The CODM assesses performance for the Group, monitors budget versus actual results and determines how to allocate resources based on consolidated net income as reported in the consolidated statements of operations and comprehensive loss. There is no other expense categories regularly provided to the CODM that are not already included in the primary financial statements herein.

The Group expanded its segment disclosures by providing additional information on long-lived assets by geographic region during the fiscal year 2026 in Note 15. When the measurement of a segment significantly changes or additional disclosure dimensions are introduced, prior period amounts and balances are reclassified to conform to the current period’s presentation to ensure comparability. It does not impact any previously reported results of operations or financial position.

(y)

Loss per share

The Group computes earnings per share (“EPS”) in accordance with ASC 260, “Earnings per Share” (“ASC 260”). ASC 260 requires companies with complex capital structures to present basic and diluted EPS. Basic EPS are computed by dividing income available to shareholders of the Group by the weighted average Ordinary Shares outstanding during the period. Diluted EPS take into account the potential dilution that could occur if securities or other contracts to issue Ordinary Shares were exercised and converted into Ordinary Shares. As of March 31, 2026 and 2025, there were no dilutive shares.

(z)

Comprehensive loss

Comprehensive loss consists of two components, net loss and other comprehensive income/(loss). The foreign currency translation adjustment resulting from translation of the consolidated financial statements expressed in RMB and other foreign currencies to US$ is reported in other comprehensive loss in the consolidated statements of operations and comprehensive loss.

(aa)

Concentration and credit risk

Financial instruments that potentially subject the Group to significant concentration of credit risk consist primarily of cash, restricted cash and accounts receivable. As of March 31, 2026, and 2025, the aggregate amounts of cash and restricted cash of $1,219,148 and $691,695, respectively, were held at major financial institutions located in mainland China, and the aggregate amounts of cash and restricted cash of $2,884,957 and $3,002,761, respectively, were deposited with major financial institutions located outside mainland China. Management believes that these financial institutions are of high credit quality and continually monitors the credit worthiness of these financial institutions.

The Group’s exposure to credit risk associated with its trading and other activities is measured on an individual counterparty basis, as well as by a group of counterparties that share similar attributes. Substantially all of the Group’s sales are made to customers that are located primarily in Europe, Asia and the Americas. The Group’s operating results could be adversely affected by government policies on exporting businesses, foreign exchange rate fluctuations, and local market condition changes.

There were two customers who accounted for approximately 16.4% and 10.1% of total revenue for the year ended March 31, 2026, respectively. There were three customers who accounted for approximately 14.5%, 11.9% and 10.4% of total revenue for the year ended March 31, 2025, respectively. There were two customers who accounted for approximately 17.4% and 12.7% of total revenue for the year ended March 31, 2024, respectively.

There were one customer who accounted for approximately 16.2% of the accounts receivable balance as of March 31, 2026. There were two customers who accounted for approximately 12.3% and 10.6% of the accounts receivable balance as of March 31, 2025, respectively.

There was no single supplier that accounted for over 10% of the Company’s total purchases for the years ended March 31,2025 and 2026. There was one supplier who accounted for 12.1% of the Company’s total purchases for the year ended March 31, 2024.

There was one supplier who accounted for approximately 10.9% of the accounts payable balance as of March 31, 2026. There was one supplier who accounted for approximately 12.2% of the accounts payable balance as of March 31, 2025.

(bb)

Warrant

The Group accounts for warrants as either equity-classified or liability-classified instruments based on an assessment of the warrant’s specific terms and applicable authoritative guidance in Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”), “Distinguishing Liabilities from Equity” (“ASC 480”) and “Derivatives and Hedging” (“ASC 815”). The assessment considers whether the warrants are freestanding financial instruments pursuant to ASC 480, whether the warrants meet the definition of a liability pursuant to ASC 480, and whether the warrants meet all of the requirements for equity classification under ASC 815, including whether the warrants are indexed to the Company’s own ordinary shares and whether the warrant holders could potentially require “net cash settlement” in a circumstance outside of the Company’s control, among other conditions for equity classification. This assessment, which requires the use of professional judgment and is performed at the time of warrant issuance and, when applicable, at each subsequent reporting date while the warrants remain outstanding.

For issued warrants that meet all of the criteria for equity classification, the warrants are required to be recorded as a component of equity at the time of issuance. For issued warrants that do not meet all the criteria for equity classification, the warrants are required to be recorded as liabilities at their initial fair value on the date of issuance, and each balance sheet date thereafter. Changes in the estimated fair value of the warrants are recognized as a non-cash gain or loss on the statements of operations. During the year ended March 31, 2026, the Group issued warrants that met the criteria for equity classification. Such warrants were subsequently exercised in full during the year ended March 31, 2026. (See Note 14)

(cc)

Related parties and transactions

The Group identifies related parties, and accounts for, discloses related party transactions in accordance with ASC 850, “Related Party Disclosures” and other relevant ASC standards.

Related parties, which can be a corporation or individual, are considered to be related if the Group has the ability, directly or indirectly, to control the other party or exercise significant influence over the other party in making financial and operational decisions. Companies are also considered to be related if they are subject to common control or common significant influence.

Transactions between related parties commonly occurring in the normal course of business are considered to be related party transactions. Transactions between related parties are also considered to be related party transactions even though they may not be given accounting recognition. While ASC does not provide accounting or measurement guidance for such transactions, it nonetheless requires their disclosure.

(dd)

Risks and uncertainties

The Group has substantial operations in China through its PRC subsidiaries. Accordingly, the Group’s business, financial condition, and results of operations may be influenced by political, economic, and legal environments in the PRC, as well as by the general state of the PRC economy. The Group’s results may be adversely affected by changes in the political, regulatory and social conditions in the PRC. Although the Group has not experienced losses from these situations and believes that it is in compliance with existing laws and regulations including its organization and structure disclosed in Note 1, this may not be indicative of future results.

The Group’s business, financial condition and results of operations may also be negatively impacted by risks related to regional wars, geopolitical tensions, natural disasters, extreme weather conditions, health epidemics and other catastrophic incidents, which could potentially and significantly disrupt the Group’s operations.

(ee)

Recent accounting pronouncements

Recently issued accounting pronouncements not yet adopted

In October 2023, the FASB issued ASU 2023-06, “Disclosure Improvements: Codification Amendments in Response to the SEC’s Disclosure Update and Simplification Initiative.” This ASU incorporates certain SEC disclosure requirements into the FASB Accounting Standards Codification. The amendments in the ASU are expected to clarify or improve disclosure and presentation requirements of a variety of Codification Topics, allow users to more easily compare entities subject to the SEC’s existing disclosures with those entities that were not previously subject to the requirements, and align the requirements in the Codification with the SEC’s regulations. For entities subject to the SEC’s existing disclosure requirements and for entities required to file or furnish financial statements with or to the SEC in preparation for the sale of or for purposes of issuing securities that are not subject to contractual restrictions on transfer, the effective date for each amendment will be the date on which the SEC removes that related disclosure from its rules. For all other entities, the amendments will be effective two years later. However, if by June 30, 2027, the SEC has not removed the related disclosure from its regulations, the amendments will be removed from the Codification and will not become effective for any entity. The Group does not expect the adoption of ASU 2023-06 to have a material impact on its consolidated financial statements.

In November 2024, the FASB issued Accounting Standards Update No. 2024-03, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses (“ASU 2024-03”), and in January 2025, the FASB issued Accounting Standards Update No. 2025-01, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Clarifying the Effective Date (“ASU 2025-01”). ASU 2024-03 requires additional disclosure of the nature of expenses included in the income statement as well as disclosures about specific types of expenses included in the expense captions presented in the income statement. ASU 2024-03, as clarified by ASU 2025-01, is effective for the Company’s annual reporting for the fiscal year ended March 31, 2028 and for interim period reporting beginning in the fiscal year ended March 31, 2029 on a prospective basis. Both early adoption and retrospective application are permitted. The Group is currently evaluating the impact that the adoption of these standards will have on its consolidated financial statements and disclosures.

In December 2025, the FASB issued ASU 2025-10, Government Grants (Topic 832): Accounting for Government Grants Received by Business Entities, which establishes consistent recognition and measurement guidance for government grants received by business entities. The ASU requires recognition only when it is probable that grant conditions will be met and the grant will be received, and provides a choice between a deferred income approach or a cost accumulation approach for asset-related grants. For public business entities, the ASU is effective for fiscal years beginning after December 15, 2028, and for all other entities for fiscal years beginning after December 15, 2029. Early adoption is permitted. The Group is currently evaluating the impact of adoption on its financial statements and disclosures.

In December 2025, the FASB issued ASU 2025-11, Interim Reporting (Topic 270): Narrow-Scope Improvements. This update clarifies interim disclosure requirements and the applicability of Topic 270, including a comprehensive list of required interim disclosures and a principle to disclose material post-year-end events in interim reports. It also clarifies the types, form, and content of interim financial statements to improve consistency. ASU 2025-11 is effective for public business entities for interim periods in fiscal years beginning after December 15, 2027, and for all other entities for interim periods in fiscal years beginning after December 15, 2028. Early adoption is permitted, and entities can apply the guidance either prospectively or retrospectively. The Group is currently evaluating the impact of adopting this standard on its financial statements and disclosures.

In December 2025, the FASB issued ASU 2025-12, “Codification Improvements.” The amendments in this Update represent changes to clarify the Codification or correct unintended application of guidance and apply to all reporting entities within the scope of the affected accounting guidance. These amendments are effective for annual reporting periods beginning after December 15, 2026, and interim reporting periods within those annual reporting periods. Early adoption is permitted. The Group is in the process of evaluating the impact of adopting this new guidance on its consolidated financial statements.

Other accounting standards that have been issued by FASB that do not require adoption until a future date are not expected to have a material impact on the consolidated financial statements upon adoption. The Group does not discuss recent pronouncements that are not anticipated to have an impact on, or are unrelated to, its consolidated financial condition, results of operations, cash flows or disclosures.

Equity (Details) - USD ($)

1 Months Ended

12 Months Ended

Oct. 02, 2025

Feb. 08, 2024

Jan. 17, 2024

Oct. 31, 2025

Mar. 31, 2026

Mar. 31, 2025

Mar. 31, 2024

Jan. 23, 2026

Sep. 10, 2024

Equity [Line Items]

Net proceeds of common stock (in Dollars)

$ 3,600,000

$ 6,340,890

$ 4,665,444

Ordinary shares authorized

250,000

Surplus reserve rate

10.00%

Registered capital

50.00%

Consolidated net assets (in Dollars)

$ 2,411,781

Net asset percentage

19.00%

22.50%

Ordinary Shares [Member]

Equity [Line Items]

Issued shares

1,375,000

Price per share (in Dollars per share)

$ 4

Ordinary shares authorized

500,000,000

Dual-Class Share Structure [Member]

Equity [Line Items]

Common stock, par value (in Dollars per share)

$ 0.0005

Follow-on Offering [Member]

Equity [Line Items]

Net proceeds of common stock (in Dollars)

$ 6,340,000

Sold price (in Dollars per share)

$ 0.6

Warrants to purchase

23,533,254

Proceeds from issuance of warrant (in Dollars)

Minimum [Member]

Equity [Line Items]

Ordinary shares authorized

100,000,000

Maximum [Member]

Equity [Line Items]

Ordinary shares authorized

500,000,000

Over-Allotment Option [Member] | Ordinary Shares [Member]

Equity [Line Items]

Exercise additional shares

206,250

IPO [Member] | Ordinary Shares [Member]

Equity [Line Items]

Price per share (in Dollars per share)

$ 4

Class A Ordinary Shares [Member]

Equity [Line Items]

Ordinary shares authorized

49,500,000

^[1]

49,500,000

^[1]

49,500,000

495,000,000

Common stock, par value (in Dollars per share)

^[1]

$ 0.005

Ordinary shares issued

11,766,627

3,413,520

^[1]

658,125

^[1]

Warrants to purchase per share (in Dollars per share)

$ 0.72

Class A Ordinary Shares [Member] | Ordinary Shares [Member]

Equity [Line Items]

Issued shares

^[2]

1,176,663

158,125

Class A Ordinary Shares [Member] | Follow-on Offering [Member]

Equity [Line Items]

Common stock, par value (in Dollars per share)

$ 0.0005

Warrants to purchase

23,533,254

15,787,323

Outstanding warrant term

5 years

Class A Ordinary Shares [Member] | Share Consolidation [Member]

Equity [Line Items]

Common stock, par value (in Dollars per share)

$ 0.005

Class B Ordinary Shares [Member]

Equity [Line Items]

Ordinary shares authorized

500,000

^[1]

500,000

^[1]

500,000

5,000,000

Common stock, par value (in Dollars per share)

$ 0.005

^[1]

$ 0.005

^[1]

$ 0.005

Ordinary shares issued

^[1]

500,000

Class B Ordinary Shares [Member] | Ordinary Shares [Member]

Equity [Line Items]

Issued shares

^[2]

[1]	Retrospectively restated for effect of the share consolidation completed in January 2026 (see Note 14).
[2]	Retrospectively restated for effect of the share consolidation completed in January 2026 (see Note 14).

Other Non-Current Assets, Net (Tables)

12 Months Ended

Mar. 31, 2026

Other Non-Current Assets, Net [Abstract]

Schedule of Other Non-Current Assets, Net

Other non-current assets, net consisted of the following:

	As of March 31,
	2026		2025
Prepayment of equipment and mold model ⁽¹⁾	$	3,527,818	$	3,391,103
Prepayment of intangible assets ⁽²⁾		540,528		-
Deposits and others ⁽³⁾		233,683		119,260
Other non-current assets, net	$	4,302,029	$	3,510,363

(1)	Prepayment of equipment and mold model are prepayments to suppliers for equipment and molds, which will be recognized as fixed assets upon delivery and availability for use.

(2)	Prepayment of intangible assets includes payments to third-party suppliers for the development cost of the intelligent production platform for wiring harnesses.

(3)	Deposits are rental security payment to the landlords that the Group will hold for more than one year, which will be refunded upon maturity of the leases. Others mainly comprise payments made for the acquisition of servers.

Summary of Significant Accounting Policies (Details)	12 Months Ended
Summary of Significant Accounting Policies (Details)	Mar. 31, 2026 USD ($)	Mar. 31, 2026 CNY (¥)	Mar. 31, 2025 USD ($)	Mar. 31, 2024 USD ($)
Summary of Significant Accounting Policies [Line Items]
Restricted cash	$ 10,227		$ 9,413
Inventory write-down	68,783		128,241	$ 188,268
Impairments
Advance from customers	317,751		141,737
Revenue recognized on advance from customer	141,737		207,293	186,874
Government subsidies received			207,257	7,255
Employee social security and welfare benefits	537,888		531,728	$ 372,130
Underpayment tax	15	¥ 100
Cash and restricted cash	1,219,148		691,695
Cash and restricted cash	$ 2,884,957		$ 3,002,761
Mainland China [Member]
Summary of Significant Accounting Policies [Line Items]
Value added tax percentage	13.00%	13.00%
Netherlands [Member]
Summary of Significant Accounting Policies [Line Items]
Value added tax percentage	21.00%	21.00%	21.00%	21.00%
Hong Kong [Member]
Summary of Significant Accounting Policies [Line Items]
Value added tax percentage
Customer Concentration Risk [Member] \| One Customer [Member] \| Total Revenue [Member]
Summary of Significant Accounting Policies [Line Items]
Concentration risk percentage	16.40%	16.40%	14.50%	17.40%
Customer Concentration Risk [Member] \| One Customer [Member] \| Accounts Receivable [Member]
Summary of Significant Accounting Policies [Line Items]
Concentration risk percentage	16.20%	16.20%	12.30%
Customer Concentration Risk [Member] \| Two Customers [Member] \| Total Revenue [Member]
Summary of Significant Accounting Policies [Line Items]
Concentration risk percentage	10.10%	10.10%	11.90%	12.70%
Customer Concentration Risk [Member] \| Two Customers [Member] \| Accounts Receivable [Member]
Summary of Significant Accounting Policies [Line Items]
Concentration risk percentage			10.60%
Customer Concentration Risk [Member] \| Three Customers [Member] \| Total Revenue [Member]
Summary of Significant Accounting Policies [Line Items]
Concentration risk percentage			10.40%
Supplier Concentration Risk [Member] \| Total Purchases [Member] \| Supplier One [Member]
Summary of Significant Accounting Policies [Line Items]
Concentration risk percentage				12.10%
Supplier Concentration Risk [Member] \| Accounts Payable [Member] \| Supplier One [Member]
Summary of Significant Accounting Policies [Line Items]
Concentration risk percentage	10.90%	10.90%	12.20%

Other Non-Current Assets, Net - Schedule of Other Non-Current Assets, Net (Details) - USD ($)

Mar. 31, 2026

Mar. 31, 2025

Schedule of Other Non-Current Assets, Net [Abstract]

Prepayment of equipment and mold model

^[1]

$ 3,527,818

$ 3,391,103

Prepayment of intangible assets

^[2]

540,528

Deposits and others

^[3]

233,683

119,260

Other non-current assets, net

$ 4,302,029

$ 3,510,363

[1]	Prepayment of equipment and mold model are prepayments to suppliers for equipment and molds, which will be recognized as fixed assets upon delivery and availability for use.
[2]	Prepayment of intangible assets includes payments to third-party suppliers for the development cost of the intelligent production platform for wiring harnesses.
[3]	Deposits are rental security payment to the landlords that the Group will hold for more than one year, which will be refunded upon maturity of the leases. Others mainly comprise payments made for the acquisition of servers.

Prepaid Expenses and Other Current Assets (Tables)

12 Months Ended

Mar. 31, 2026

Prepaid Expenses and Other Current Assets [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

	As of March 31,
	2026		2025
Prepaid expenses ⁽¹⁾	$	1,293,609	$	231,683
Deductible VAT-Input ⁽²⁾		186,484		352,585
Advances to vendors ⁽³⁾		141,811		7,172
Income tax recoverable ⁽⁴⁾		15,616		452,598
Others		32,051		21,994
Prepaid expenses and other current assets	$	1,669,571	$	1,066,032

(1)	Prepaid expenses primarily consist of marketing promotions, contracted product development service fees and prepayments for directors and officer liability insurance. On October 8, 2025, the Group entered into a one-year market development agreement with an independent third-party vendor for Southeast Asia business expansion at a total consideration of $1,200,000. On October 10, 2025, the Group signed an outsourced product development contract with an independent third-party vendor to develop matching intelligent modules and embedded software for its connectors at a total amount of $800,000.

(2)	The Group’s PRC and Netherlands subsidiaries, CCSC Interconnect DG and CCSC Interconnect NL are VAT general taxpayers which are allowed to offset qualified input VAT, paid to suppliers against their output VAT liabilities. Deductible VAT- Input represents the qualified input VAT from purchase of raw materials exceeds the output VAT from sales of products. Such amount can be used to offset future VAT tax liabilities.

(3)	Advances to vendors primarily represent prepayments to suppliers for raw material purchases.

(4)	The Group’s Hong Kong subsidiaries, CCSC Technology Group and CCSC Interconnect HK, make income tax prepayments to Hong Kong based on estimated taxable income based on the preceding year’s taxable income. This payment is used to offset against the actual income tax liability which assessed by local tax authority at year-end based on actual taxable income generated by CCSC Technology Group and CCSC Interconnect HK. Any overpayment will be refundable in accordance with Hong Kong tax laws when the final income tax liability is determined based on actual taxable income generated during the year. The Group received tax refunds of $40,004, $246,771 and nil for the years ended March 31, 2026, 2025 and 2024.

Consolidated Balance Sheets - USD ($)

Mar. 31, 2026

Mar. 31, 2025

Current assets:

Cash

$ 4,093,878

$ 3,685,043

Restricted cash

10,227

9,413

Accounts receivable

2,831,064

2,495,301

Inventories

2,301,216

1,761,880

Prepaid expenses and other current assets

1,669,571

1,066,032

Total current assets

10,905,956

9,017,669

Non-current assets:

Property, plant and equipment, net

1,980,764

853,959

Intangible assets, net

67,537

83,906

Operating lease right-of-use assets, net

868,418

1,106,024

Finance lease right-of-use assets, net

146,732

194,478

Deferred tax assets, net

19,308

558,683

Other non-current assets, net

4,302,029

3,510,363

Total non-current assets

7,384,788

6,307,413

TOTAL ASSETS

18,290,744

15,325,082

Current liabilities:

Accounts payable

2,781,034

1,819,647

Advance from customers

317,751

141,737

Accrued expenses and other current liabilities

1,472,141

1,345,210

Taxes payable

30,651

21,916

Operating lease liabilities, current

573,650

473,116

Finance lease liabilities, current

38,816

36,277

Total current liabilities

5,214,043

3,837,903

Non-current liabilities:

Operating lease liabilities, non-current

296,436

633,249

Finance lease liabilities, non-current

88,723

127,834

Total non-current liabilities

385,159

761,083

TOTAL LIABILITIES

5,599,202

4,598,986

Commitments and Contingencies (Note 16)

Shareholders’ equity

Additional paid-in capital

11,182,908

4,855,795

Statutory reserve

813,235

Retained earnings

2,275,757

7,081,318

Accumulated other comprehensive loss

(1,599,926)

(2,030,043)

Total Shareholders’ Equity

12,691,542

10,726,096

TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY

18,290,744

15,325,082

Class A Ordinary Shares

Shareholders’ equity

Ordinary shares

^[1]

17,068

3,291

Class B Ordinary Shares

Shareholders’ equity

Ordinary shares

^[1]

$ 2,500

[1]	Retrospectively restated for effect of the share consolidation completed in January 2026 (see Note 14).

Equity

12 Months Ended

Mar. 31, 2026

Equity [Abstract]

EQUITY

14.

EQUITY

Ordinary Shares

Initial Public Offering

On January 17, 2024, the Company completed its IPO and was listed on the Nasdaq Capital Market under the symbol “CCTG”. 1,375,000 ordinary shares were issued at a price of $4.0 per share. On February 8, 2024, the underwriters exercised their over-allotment option in full to purchase an additional 206,250 ordinary shares of the Company at the public offering price of US$4.0 per share. The net proceeds were $3.6 million after deducting underwriting discounts and commissions, and other issuance expenses.

Dual-Class Share Structure

On September 10, 2024, the authorized share capital of the Company was increased from 100,000,000 ordinary shares to 500,000,000 ordinary shares of a par value of US$0.0005 each. The Company also implemented a dual class structure of its share capital, and reclassified the authorized share capital of 500,000,000 ordinary shares to 495,000,000 Class A Ordinary Shares and 5,000,000 Class B Ordinary Shares. The dual-class share structure was retroactively applied as if the transaction occurred at the beginning of the period presented.

Follow-on Offering

On October 2, 2025, the Company completed a follow-on public offering and issued 11,766,627 Class A ordinary shares, par value US$0.0005 per share, at a combined public offering price of US$0.60 per share and accompanying Warrants. Net proceeds from the offering were approximately US$6.34 million after deducting placement agent commissions and other offering expenses.

As part of the October 2025 follow-on offering, the Company issued 23,533,254 Warrants to purchase an equal number of Class A ordinary shares. The Warrants had an exercise price of US$0.72 per share, were exercisable immediately upon issuance, had a term of five years from the initial exercise date, and could be exercised on either a cash or cashless basis pursuant to their terms. The Warrants met the criteria for equity classification and were recorded within shareholders’ equity upon issuance.

In October 2025, all 23,533,254 outstanding Warrants were exercised on a cashless basis, and the Company issued an aggregate of 15,787,323 Class A ordinary shares. No cash proceeds were received from such exercises.

Share Consolidation

On January 23, 2026, the Company effected a one-for-ten share consolidation, pursuant to which the Company’s issued and outstanding ordinary shares were consolidated at the ratio of ten-for-one, and the authorized share capital of the Company became US$250,000 divided into 49,500,000 Class A ordinary shares of par value US$0.005 each and 500,000 Class B ordinary shares of par value US$0.005 each. Any fractional shares resulting from the share consolidation were rounded up to the nearest whole share. All share and per share amounts have been retroactively adjusted to reflect the share consolidation.

As of March 31, 2026 and 2025, the Company’s issued Class A Ordinary Shares were 3,413,520 and 658,125, respectively, and issued Class B Ordinary Shares were 500,000 and 500,000, respectively.

Restricted Net Assets

A significant portion of the Company’s operations are conducted through its PRC subsidiary. The Company’s ability to pay dividends is primarily dependent on receiving distributions of funds from its subsidiary. Relevant PRC and regulations permit payments of dividends by PRC subsidiary only out of its retained earnings, if any, as determined in accordance with PRC accounting standards and regulations, and after an entity has met the requirements for appropriation to statutory reserves. The Company is required to make appropriations to certain reserve funds, comprising the statutory surplus reserve and the discretionary surplus reserve, based on after-tax net income determined in accordance with generally accepted accounting principles of the PRC (“PRC GAAP”). Appropriations to the statutory surplus reserve are required to be at least 10% of the after-tax net income determined in accordance with PRC GAAP until the reserve is equal to 50% of the entity’s registered capital. Appropriations to the surplus reserve are made at the discretion of the board of directors of the Company. Paid-in capital of our PRC subsidiary included in the Company’s consolidated net assets are also non-distributable for dividend purposes.

As a result of these PRC laws and regulations, the Company’s PRC subsidiary is restricted in its ability to transfer a portion of their net assets to the Company. As of March 31, 2026 and 2025, net assets restricted in the aggregate, which included paid-in capital and statutory reserve funds of the Company’s PRC subsidiary, that were included in the Company’s consolidated net assets, were approximately $2,411,781 and $2,411,781, or 19.0% and 22.5% of the Company’s total net assets, respectively.

- Definition

The entire disclosure for equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 20
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479951/505-20-S50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147481112/505-10-50-13

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 20
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-URI https://asc.fasb.org/1943274/2147479951/505-20-S50-2

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 20
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-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479982/505-20-S25-2

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-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 4
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-4

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 30
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-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481520/505-30-50-2

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-Name Accounting Standards Codification
-Section S99
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-Publisher FASB
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+ Details

Intangible Assets, Net (Details) - USD ($)	12 Months Ended
Intangible Assets, Net (Details) - USD ($)	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024
Intangible Assets, Net [Abstract]
Amortization expense	$ 13,778	$ 41,067	$ 75,637

- Definition

Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

+ References

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+ Details

Summary of Significant Accounting Policies - Schedule of Intangible Assets are Amortized using the Straight-Line (Details) - Software [Member]	Mar. 31, 2026
Minimum [Member]
Schedule of Intangible Assets are Amortized using the Straight-Line [Line Items]
Intangible assets, useful lives	3 years
Maximum [Member]
Schedule of Intangible Assets are Amortized using the Straight-Line [Line Items]
Intangible assets, useful lives	5 years

- Definition

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+ Details

Prepaid Expenses and Other Current Assets (Details) - USD ($)			12 Months Ended
	Oct. 10, 2025	Oct. 08, 2025	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024
Prepaid Expenses and Other Current Assets [Line Items]
Cash received from income tax refund			$ 40,004	$ 246,771
Jeddah Fung Trading Limited [Member]
Prepaid Expenses and Other Current Assets [Line Items]
Total amount		$ 1,200,000
Jinye Trade Limited [Member]
Prepaid Expenses and Other Current Assets [Line Items]
Total amount	$ 800,000

Property, Plant and Equipment, Net - Schedule of Property, Plant and Equipment, Net (Details) - USD ($)

Mar. 31, 2026

Mar. 31, 2025

Schedule of Property, Plant and Equipment [Line Items]

Property, plant and equipment, gross

$ 4,675,979

$ 4,169,730

Less: accumulated depreciation

(3,638,198)

(3,330,713)

Property, plant and equipment, net

1,037,781

839,017

Construction in progress

^[1]

942,983

14,942

Total property, plant and equipment, net

1,980,764

853,959

Machinery equipment [Member]

Schedule of Property, Plant and Equipment [Line Items]

Property, plant and equipment, gross

3,012,197

2,606,707

Land [Member]

Schedule of Property, Plant and Equipment [Line Items]

Property, plant and equipment, gross

^[2]

557,266

523,654

Office equipment [Member]

Schedule of Property, Plant and Equipment [Line Items]

Property, plant and equipment, gross

507,809

447,411

Leasehold improvements [Member]

Schedule of Property, Plant and Equipment [Line Items]

Property, plant and equipment, gross

418,773

414,389

Motor vehicle [Member]

Schedule of Property, Plant and Equipment [Line Items]

Property, plant and equipment, gross

157,637

154,598

Furniture [Member]

Schedule of Property, Plant and Equipment [Line Items]

Property, plant and equipment, gross

$ 22,297

$ 22,971

[1]	In November 2025, the Group entered into a fixed-price construction contract for the manufacturing plant located in Serbia. The construction project is expected to be completed and ready for operational use in December 2026.
[2]	In June 2024, CCSC Technology Serbia signed a purchase agreement on real estate to purchase 4 lots of land located in Serbia for construction of its European production center.

Summary of Significant Accounting Policies - Schedule of Property, Plant and Equipment Useful Lives (Details)	12 Months Ended
	Mar. 31, 2026
Schedule of Property, Plant and Equipment Useful Lives [Line Items]
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]	Lesser of useful life and lease terms
Machinery and equipment [Member] \| Minimum [Member]
Schedule of Property, Plant and Equipment Useful Lives [Line Items]
Property, plant and equipment, useful life	2 years
Machinery and equipment [Member] \| Maximum [Member]
Schedule of Property, Plant and Equipment Useful Lives [Line Items]
Property, plant and equipment, useful life	10 years
Office equipment, furniture and fixtures [Member] \| Minimum [Member]
Schedule of Property, Plant and Equipment Useful Lives [Line Items]
Property, plant and equipment, useful life	2 years
Office equipment, furniture and fixtures [Member] \| Maximum [Member]
Schedule of Property, Plant and Equipment Useful Lives [Line Items]
Property, plant and equipment, useful life	5 years
Motor vehicle [Member]
Schedule of Property, Plant and Equipment Useful Lives [Line Items]
Property, plant and equipment, useful life	4 years
Land [Member]
Schedule of Property, Plant and Equipment Useful Lives [Line Items]
Property plant and equipment indefinite useful life	Indefinite

Segment Information - Schedule of Disaggregation of Revenue (Details) - USD ($)	12 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024
Schedule of Disaggregation of Revenue [Line Items]
Total	$ 17,302,744	$ 17,631,489	$ 14,748,551
Europe [Member]
Schedule of Disaggregation of Revenue [Line Items]
Disaggregation of revenue	10,572,256	10,991,905	8,523,788
Asia [Member]
Schedule of Disaggregation of Revenue [Line Items]
Disaggregation of revenue	5,573,347	5,336,247	4,843,082
Americas [Member]
Schedule of Disaggregation of Revenue [Line Items]
Disaggregation of revenue	$ 1,157,141	$ 1,303,337	$ 1,381,681

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

- Definition

Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

+ References

+ Details

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

+ Details

Segment Information - Schedule of Long-Lived Assets by Geography (Details) - USD ($)	Mar. 31, 2026	Mar. 31, 2025
Schedule of Long-Lived Assets by Geography [Line Items]
Long-lived assets	$ 7,365,480	$ 5,748,730
Asia [Member]
Schedule of Long-Lived Assets by Geography [Line Items]
Long-lived assets	5,770,695	5,207,187
Europe [Member]
Schedule of Long-Lived Assets by Geography [Line Items]
Long-lived assets	$ 1,594,785	$ 541,543

Prepaid Expenses and Other Current Assets

12 Months Ended

Mar. 31, 2026

Prepaid Expenses and Other Current Assets [Abstract]

PREPAID EXPENSES AND OTHER CURRENT ASSETS

PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets consisted of the following:

	As of March 31,
	2026		2025
Prepaid expenses ⁽¹⁾	$	1,293,609	$	231,683
Deductible VAT-Input ⁽²⁾		186,484		352,585
Advances to vendors ⁽³⁾		141,811		7,172
Income tax recoverable ⁽⁴⁾		15,616		452,598
Others		32,051		21,994
Prepaid expenses and other current assets	$	1,669,571	$	1,066,032

(1)	Prepaid expenses primarily consist of marketing promotions, contracted product development service fees and prepayments for directors and officer liability insurance. On October 8, 2025, the Group entered into a one-year market development agreement with an independent third-party vendor for Southeast Asia business expansion at a total consideration of $1,200,000. On October 10, 2025, the Group signed an outsourced product development contract with an independent third-party vendor to develop matching intelligent modules and embedded software for its connectors at a total amount of $800,000.

(2)	The Group’s PRC and Netherlands subsidiaries, CCSC Interconnect DG and CCSC Interconnect NL are VAT general taxpayers which are allowed to offset qualified input VAT, paid to suppliers against their output VAT liabilities. Deductible VAT- Input represents the qualified input VAT from purchase of raw materials exceeds the output VAT from sales of products. Such amount can be used to offset future VAT tax liabilities.

(3)	Advances to vendors primarily represent prepayments to suppliers for raw material purchases.

(4)	The Group’s Hong Kong subsidiaries, CCSC Technology Group and CCSC Interconnect HK, make income tax prepayments to Hong Kong based on estimated taxable income based on the preceding year’s taxable income. This payment is used to offset against the actual income tax liability which assessed by local tax authority at year-end based on actual taxable income generated by CCSC Technology Group and CCSC Interconnect HK. Any overpayment will be refundable in accordance with Hong Kong tax laws when the final income tax liability is determined based on actual taxable income generated during the year. The Group received tax refunds of $40,004, $246,771 and nil for the years ended March 31, 2026, 2025 and 2024.

Segment Information (Details)	12 Months Ended
Segment Information (Details)	Mar. 31, 2026 Segment
Segment Information [Abstract]
Description of CODM	The Group’s CODM has been identified as the CEO, who reviews consolidated results when making decisions about allocating resources and assessing performance of the Company. The Company has determined that it only has one operating segment.
Chief executive officer	chief executive officer
Number of operating segment	1

Commitments and Contingencies (Details)

1 Months Ended

12 Months Ended

Feb. 25, 2026

USD ($)

$ / shares

Nov. 30, 2025

USD ($)

Nov. 30, 2025

EUR (€)

Mar. 31, 2026

USD ($)

$ / shares

Mar. 31, 2026

EUR (€)

Mar. 31, 2025

$ / shares

Commitments and Contingencies [Line Items]

Payment amount

$ 220,000

Remaining payment

250,000

Vendors One [Member]

Commitments and Contingencies [Line Items]

Future payment

2,090,000.00

Vendors Two [Member]

Commitments and Contingencies [Line Items]

Future payment

820,000

Vendors Three [Member]

Commitments and Contingencies [Line Items]

Future payment

220,000

Vendors Four [Member]

Commitments and Contingencies [Line Items]

Future payment

250,000

Non-Cancelable Agreements [Member]

Commitments and Contingencies [Line Items]

Payment related to short-term lease

26,331

Fixed-Price Construction Contract [Member]

Commitments and Contingencies [Line Items]

Total amount

$ 2,505,705

€ 2,175,452.78

Fixed-Price Construction Contract [Member] | Construction in Progress [Member]

Commitments and Contingencies [Line Items]

Outstanding payable

1,597,414

€ 1,386,874.4

Maximum [Member]

Commitments and Contingencies [Line Items]

Payments for production equipment

2,090,000.00

Minimum [Member]

Commitments and Contingencies [Line Items]

Payments for production equipment

$ 820,000

Class A Ordinary Shares [Member]

Commitments and Contingencies [Line Items]

Acquisition consists of shares issued (in Shares) | shares

3,333,333

Acquisition consists of aggregate value

$ 2,000,000

Ordinary shares par value (in Dollars per share) | $ / shares

^[1]

$ 0.005

Class A Ordinary Shares [Member] | Consideration Shares [Member]

Commitments and Contingencies [Line Items]

Ordinary shares par value (in Dollars per share) | $ / shares

$ 0.6

[1]	Retrospectively restated for effect of the share consolidation completed in January 2026 (see Note 14).

Taxation - Schedule of Income Tax Provision (Details) - USD ($)

12 Months Ended

Mar. 31, 2026

Mar. 31, 2025

Mar. 31, 2024

Current income tax expense:

Total current income tax expense

$ 416,175

$ 163,556

True up adjustments for income tax expense for prior years

416,175

^[1]

163,556

Deferred income tax expense/(benefit):

Total deferred income tax expense/(benefit)

545,390

(270,502)

(249,892)

Total income tax expense/(benefit)

961,565

(270,502)

(86,336)

PRC [Member]

Current income tax expense:

Total current income tax expense

Deferred income tax expense/(benefit):

Total deferred income tax expense/(benefit)

362,687

(114,666)

(203,986)

Hong Kong [Member]

Current income tax expense:

Total current income tax expense

Deferred income tax expense/(benefit):

Total deferred income tax expense/(benefit)

192,478

(146,899)

(45,906)

Serbia [Member]

Current income tax expense:

Total current income tax expense

Other [Member]

Deferred income tax expense/(benefit):

Total deferred income tax expense/(benefit)

$ (9,775)

$ (8,937)

[1]	True up adjustment for income tax expense for prior years is related to changes in estimates to IPO expenses claimed to Hong Kong tax authorities for prior periods.

Taxation - Schedule of Deferred Tax Assets (Details) - USD ($)	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024
Deferred tax assets:
Inventory provision allowance	$ 56,778	$ 59,949
Net operating loss carried forward	1,124,292	590,581
Total deferred tax assets	1,181,070	650,530
Valuation allowance	(1,161,762)	(91,847)	$ (121,016)
Deferred tax assets, net	$ 19,308	$ 558,683

Liquidity

12 Months Ended

Mar. 31, 2026

Liquidity [Abstract]

LIQUIDITY

LIQUIDITY

The Group incurred net losses of US$4,805,561, US$1,410,465 and US$1,295,163 for the years ended March 31, 2026, 2025 and 2024, respectively. Net cash used in operating activities were US$4,507,975, US$968,808 and US$2,528,503 for the years ended March 31, 2026, 2025 and 2024, respectively. Nevertheless, the Group believes that its current liquidity position is adequate to support the ongoing operations. As of March 31, 2026, the Group had a working capital of US$5,691,913, compared to working capital of US$5,179,766 as of March 31, 2025. The Group also had cash and restricted cash of US$4,104,105 as of March 31, 2026.

On October 2, 2025, the Company closed a follow-on public offering with net proceeds of approximately $6.34 million, which supplemented the Group’s operating capital and strengthened its overall liquidity position. The Group believes that its current cash and anticipated cash flows from operations will be sufficient to meet its anticipated working capital requirements and capital expenditures for at least the next 12 months following the issuance date of the consolidated financial statements for the year ended March 31, 2026.

Accounting Policies, by Policy (Policies)

12 Months Ended

Mar. 31, 2026

Summary of Significant Accounting Policies [Abstract]

Basis of presentation

(a)

Basis of presentation

Principles of consolidation

(b)

Principles of consolidation

Use of estimates

(c)

Use of estimates

Foreign currencies and foreign currency translation

(d)

Foreign currencies and foreign currency translation

The following table outlines the currency exchange rates that were used in preparing the consolidated financial statements:

	March 31, 2026		March 31, 2025
	Year-end spot rate	Average rate	Year-end spot rate	Average rate
US$ against RMB	US$1=RMB6.8980	US$1=RMB7.1019	US$1=RMB7.2163	US$1=RMB7.2567
US$ against EUR	US$1=EUR0.8682	US$1=EUR0.86270	US$1=EUR0.9310	US$1=EUR0.9263
US$ against HK$	US$1=HK$7.8400	US$1=HK$7.8038	US$1=HK$7.7930	US$1=HK$7.7799
US$ against RSD	US$1=RSD101.6550	US$1=RSD101.1714	US$1=RSD108.1800	US$1=RSD108.9620

Cash

(e)

Cash

Restricted Cash

(f)

Restricted Cash

Accounts receivable

(g)

Accounts receivable

Inventories

(h)

Inventories

Property, plant and equipment, net

(i)

Property, plant and equipment, net

Category		Estimated useful lives
Machinery and equipment		2 – 10 years
Office equipment, furniture and fixtures		2 – 5 years
Leasehold improvements		Lesser of useful life and lease terms
Motor vehicle		4 years
Land		Indefinite

Intangible assets, net

(j)

Intangible assets, net

Category		Estimated useful lives
Software		3-5 years

Impairment of long-lived assets

(k)

Impairment of long-lived assets

Fair value measurement

(l)

Fair value measurement

ASC 820 establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows:

	●	Level 1 — Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.

	●	Level 2 — Include other inputs that are directly or indirectly observable in the marketplace.

	●	Level 3 — Unobservable inputs which are supported by little or no market activity.

Commitments and contingencies

(m)

Commitments and contingencies

Revenue recognition

(n)

Revenue recognition

To determine revenue recognition for contracts with customers, the Group performs the following five steps:

Step 1:

Identify the contract with the customer

Step 2:

Identify the performance obligations in the contract

Step 3:

Determine the transaction price

Step 4:

Allocate the transaction price to the performance obligations in the contract

Step 5:

Recognize revenue when the Group satisfies a performance obligation

The Group manufactures and sells interconnect products, including connectors, cables and wire harnesses.

Disaggregation of Revenue

Contract assets and liabilities

Cost of revenue

(o)

Cost of revenue

Selling expenses

(p)

Selling expenses

General and administrative expenses

(q)

General and administrative expenses

Research and development (“R&D”) expenses

(r)

Research and development (“R&D”) expenses

Government subsidy

(s)

Government subsidy

Employee Defined Contribution Plan

(t)

Employee Defined Contribution Plan

Leases

(u)

Leases

The Group leases premises for factory and offices under non-cancellable operating leases.

Operating lease right-of-use of assets and finance lease right-of-use of assets

Operating lease liabilities and finance lease liabilities

Income taxes (expenses)/benefit

(v)

Income taxes (expenses)/benefit

Value added tax (“VAT”)

(w)

Value added tax (“VAT”)

Segment Reporting

(x)

Segment Reporting

Loss per share

(y)

Loss per share

Comprehensive loss

(z)

Comprehensive loss

Concentration and credit risk

(aa)

Concentration and credit risk

Warrant

(bb)

Warrant

Related parties and transactions

(cc)

Related parties and transactions

The Group identifies related parties, and accounts for, discloses related party transactions in accordance with ASC 850, “Related Party Disclosures” and other relevant ASC standards.

Risks and uncertainties

(dd)

Risks and uncertainties

Recent accounting pronouncements

(ee)

Recent accounting pronouncements

Recently issued accounting pronouncements not yet adopted

Inventories

12 Months Ended

Mar. 31, 2026

Inventories [Abstract]

INVENTORIES

INVENTORIES

Inventories consisted of the following:

	As of March 31,
	2026		2025
Raw materials	$	1,378,081	$	813,306
Finished goods		32,776		223,854
Work in process		220,733		158,182
Inventory in transit ⁽¹⁾		669,626		566,538
Inventories	$	2,301,216	$	1,761,880

(1)	Inventory in transit represents products shipped but control has not yet been transferred to customers as of the balance sheet dates.

The Group recognized inventory write-down of $68,783, $128,241 and $188,268 for the years ended March 31, 2026, 2025 and 2024, respectively.

Taxation - Schedule of Pretax Income by Major Tax Jurisdictions (Details) - USD ($)	12 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024
Schedule of Pretax Income by Major Tax Jurisdictions [Line Items]
Total (Loss)/income before tax	$ (3,843,996)	$ (1,680,967)	$ (1,381,499)
PRC [Member]
Schedule of Pretax Income by Major Tax Jurisdictions [Line Items]
Total (Loss)/income before tax	(308,482)	(107,958)	(784,125)
Hong Kong [Member]
Schedule of Pretax Income by Major Tax Jurisdictions [Line Items]
Total (Loss)/income before tax	(2,497,209)	(1,193,796)	(647,181)
Serbia [Member]
Schedule of Pretax Income by Major Tax Jurisdictions [Line Items]
Total (Loss)/income before tax	(65,166)	(59,577)
Other [Member]
Schedule of Pretax Income by Major Tax Jurisdictions [Line Items]
Total (Loss)/income before tax	$ (973,139)	$ (319,636)	$ 49,807

- Definition

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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-Topic 280
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Consolidated Balance Sheets (Parentheticals) - $ / shares

Mar. 31, 2026

Mar. 31, 2025

Class A Ordinary Shares

Statement [Line Items]

Ordinary shares, par value (in Dollars per share)

^[1]

$ 0.005

Ordinary shares, shares authorized (in Shares)

^[1]

49,500,000

Ordinary shares, shares issued (in Shares)

^[1]

3,413,520

658,125

Ordinary shares, shares outstanding (in Shares)

^[1]

3,413,520

658,125

Class B Ordinary Shares

Statement [Line Items]

Ordinary shares, par value (in Dollars per share)

^[1]

$ 0.005

Ordinary shares, shares authorized (in Shares)

^[1]

500,000

Ordinary shares, shares issued (in Shares)

^[1]

500,000

Ordinary shares, shares outstanding (in Shares)

^[1]

500,000

[1]	Retrospectively restated for effect of the share consolidation completed in January 2026 (see Note 14).

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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- Definition

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Related Party Transactions

12 Months Ended

Mar. 31, 2026

RELATED PARTY TRANSACTIONS

13.

RELATED PARTY TRANSACTIONS

Related parties

Name of Related Party		Relationship to the Company
Dr. Chi Sing Chiu		The controlling shareholder and chairman of the board of director of the Company

Ms. Woon Bing Yeung		A shareholder of the Company and spouse of Dr. Chi Sing Chiu

The balance of related parties as of March 31, 2026 and 2025 was nil. There were no related party transactions for the years ended March 31, 2026, 2025 and 2024, respectively.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

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+ Details

Related Party Transactions - Schedule of Related Parties (Details)	12 Months Ended
	Mar. 31, 2026
Dr. Chi Sing Chiu [Member]
Schedule of Related Parties [Line Items]
Related party relationship	The controlling shareholder and chairman of the board of director of the Company
Ms. Woon Bing Yeung [Member]
Schedule of Related Parties [Line Items]
Related party relationship	A shareholder of the Company and spouse of Dr. Chi Sing Chiu

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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+ Details

Accounts Receivable (Details) - USD ($)

12 Months Ended

May 22, 2026

Mar. 31, 2026

Mar. 31, 2025

Accounts Receivable [Line Items]

Accounts receivable

$ 2,831,064

$ 2,495,301

Percentage of accounting receivable

99.50%

Accounts receivable subsequently collected

$ 2,817,504

^[1]

$ 2,495,301

^[2]

Subsequent Event [Member]

Accounts Receivable [Line Items]

Overdue collected percentage

100.00%

[1]	The amount of subsequent collection is as of July 15, 2026.
[2]	As of May 22, 2026, 100.0% of the balance had been collected.

Property, Plant and Equipment, Net (Tables)

12 Months Ended

Mar. 31, 2026

Property, Plant and Equipment, Net [Abstract]

Schedule of Property, Plant and Equipment, Net

Property, plant and equipment, net, consisted of the following:

	As of March 31,
	2026			2025
Machinery equipment	$	3,012,197		$	2,606,707
Land ⁽¹⁾		557,266			523,654
Office equipment		507,809			447,411
Leasehold improvements		418,773			414,389
Motor vehicle		157,637			154,598
Furniture		22,297			22,971
Subtotal		4,675,979			4,169,730
Less: accumulated depreciation		(3,638,198	)		(3,330,713	)
Property, plant and equipment, net		1,037,781			839,017

Construction in progress ⁽²⁾		942,983			14,942
Total property, plant and equipment, net	$	1,980,764		$	853,959

(1)	In June 2024, CCSC Technology Serbia signed a purchase agreement on real estate to purchase 4 lots of land located in Serbia for construction of its European production center.

(2)	In November 2025, the Group entered into a fixed-price construction contract for the manufacturing plant located in Serbia. The construction project is expected to be completed and ready for operational use in December 2026.

Document And Entity Information	12 Months Ended
Document And Entity Information	Mar. 31, 2026 shares
Document Information Line Items
Entity Central Index Key	0001931717
Document Type	20-F
Document Registration Statement	false
Document Annual Report	true
Current Fiscal Year End Date	--03-31
Document Period End Date	Mar. 31, 2026
Document Fiscal Year Focus	2026
Document Transition Report	false
Document Shell Company Report	false
Entity File Number	001-41919
Entity Registrant Name	CCSC Technology International Holdings Limited
Entity Incorporation, State or Country Code	E9
Entity Address, Address Line One	1301-03
Entity Address, Address Line Two	13/f Shatin Galleria
Entity Address, Address Line Three	18-24 Shan Mei StFotan
Entity Address, City or Town	Shatin
Entity Address, Country	HK
Title of 12(b) Security	Class A Ordinary Shares
Trading Symbol	CCTG
Security Exchange Name	NASDAQ
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
ICFR Auditor Attestation Flag	false
Document Financial Statement Error Correction [Flag]	false
Document Accounting Standard	U.S. GAAP
Entity Shell Company	false
Auditor Firm ID	6907
Auditor Opinion [Text Block]	Opinion on the Financial Statements We have audited the accompanying consolidated balance sheets of CCSC Technology International Holdings Limited and its subsidiaries (collectively, the “Group”) as of March 31, 2026 and 2025, the related consolidated statements of operations and comprehensive loss, consolidated statements of changes in shareholders’ equity and consolidated statements of cash flows for the years ended March 31, 2026 and 2025, including the related notes (collectively referred to as the “consolidated financial statements”). In our opinion, the consolidated financial statements present fairly, in all material respects, consolidated financial position of the Group as of March 31, 2026 and 2025, and the results of its operations and its cash flows for the years ended March 31, 2026 and 2025, in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”). We also audited the adjustments described in Notes 12 and 14 that were applied to the 2024 consolidated financial statements to retrospectively reflect the adoption of ASU 2023-09, Income Taxes (Topic 740), and the effects of the dual-class share structure and share consolidation. In our opinion, such adjustments are appropriate and have been properly applied. We were not engaged to audit, review, or apply any procedures to the 2024 consolidated financial statements of the Group other than with respect to such adjustments and, accordingly, we do not express an opinion or any other form of assurance on the 2024 consolidated financial statements taken as a whole.
Auditor Name	Enrome LLP
Auditor Location	Singapore
Amendment Flag	false
Document Fiscal Period Focus	FY
Entity Address, Postal Zip Code	00000
Business Contact
Document Information Line Items
Entity Address, Address Line One	1301-03
Entity Address, Address Line Two	13/f Shatin Galleria
Entity Address, Address Line Three	18-24 Shan Mei StFotan
Entity Address, City or Town	Shatin
Entity Address, Country	HK
Contact Personnel Name	Chee Hui Law
City Area Code	00852
Local Phone Number	26870272
Contact Personnel Email Address	chlaw@ccsc-interconnect.com
Entity Address, Postal Zip Code	00000
Class A Ordinary Shares
Document Information Line Items
Entity Common Stock, Shares Outstanding	3,413,520
Class B Ordinary Shares
Document Information Line Items
Entity Common Stock, Shares Outstanding	500,000

Intangible Assets, Net - Schedule of Intangible Assets, Net (Details) - USD ($)	Mar. 31, 2026	Mar. 31, 2025
Intangible Assets, Net [Abstract]
Software	$ 548,295	$ 609,099
Less: accumulated amortization	(480,758)	(525,193)
Intangible assets, net	$ 67,537	$ 83,906

Consolidated Statements of Changes in Shareholders’ Equity - USD ($)

Class A

Ordinary Shares

Class B

Ordinary Shares

Subscription receivable

Additional paid-in capital

Statutory reserves

Retained earnings

Accumulated other comprehensive (loss)/income

Total

Balance at Mar. 31, 2023

$ 2,500

$ (5,000)

$ 1,236,773

$ 813,235

$ 9,786,946

$ (1,345,687)

$ 10,491,267

Balance (in Shares) at Mar. 31, 2023

^[1]

500,000

Statement [Line Items]

Net loss

(1,295,163)

Capital injection by shareholder

5,000

Issuance of ordinary shares, net of issuance cost

$ 791

3,619,022

3,619,813

Issuance of ordinary shares, net of issuance cost (in Shares)

^[1]

158,125

Foreign currency translation

(523,250)

Balance at Mar. 31, 2024

$ 3,291

$ 2,500

4,855,795

813,235

8,491,783

(1,868,937)

12,297,667

Balance (in Shares) at Mar. 31, 2024

^[1]

658,125

500,000

Statement [Line Items]

Net loss

(1,410,465)

Foreign currency translation

(161,106)

Balance at Mar. 31, 2025

$ 3,291

$ 2,500

4,855,795

813,235

7,081,318

(2,030,043)

10,726,096

Balance (in Shares) at Mar. 31, 2025

^[1]

658,125

500,000

Statement [Line Items]

Net loss

(4,805,561)

Issuance of ordinary shares, net of issuance cost

$ 5,883

6,335,007

6,340,890

Issuance of ordinary shares, net of issuance cost (in Shares)

^[1]

1,176,663

Cashless exercise of warrants

$ 7,894

(7,894)

Cashless exercise of warrants (in Shares)

^[1]

1,578,732

Foreign currency translation

430,117

Balance at Mar. 31, 2026

$ 17,068

$ 2,500

$ 11,182,908

$ 813,235

$ 2,275,757

$ (1,599,926)

$ 12,691,542

Balance (in Shares) at Mar. 31, 2026

^[1]

3,413,520

500,000

[1]	Retrospectively restated for effect of the share consolidation completed in January 2026 (see Note 14).

Insider Trading Arrangements	12 Months Ended
Insider Trading Arrangements	Mar. 31, 2026
Trading Arrangements, by Individual [Table]
Insider Trading Policies and Procedures Adopted [Flag]	true

Taxation (Tables)

12 Months Ended

Mar. 31, 2026

Taxation [Abstract]

Schedule of Income Tax Provision

The income tax provision consisted of the following components:

	For the years ended March 31,
	2026			2025			2024
Current income tax expense:
PRC	$	-		$	-		$	-
Hong Kong		-			-			-
Serbia		-			-			-
True up adjustments for income tax expense for prior years		416,175			-			163,556
Total current income tax expense		416,175			-			163,556
Deferred income tax expense/(benefit):
PRC		362,687			(114,666	)		(203,986	)
Hong Kong		192,478			(146,899	)		(45,906	)
Other		(9,775	)		(8,937	)		-
Total deferred income tax expense/(benefit)		545,390			(270,502	)		(249,892	)
Total income tax expense/(benefit)	$	961,565		$	(270,502	)	$	(86,336	)

Schedule of Pretax Income by Major Tax Jurisdictions

The pretax income by major tax jurisdictions is as follows:

	For the years ended March 31,
	2026			2025			2024
Loss before tax
PRC	$	(308,482	)	$	(107,958	)	$	(784,125	)
Hong Kong		(2,497,209	)		(1,193,796	)		(647,181	)
Serbia		(65,166	)		(59,577	)		-
Other		(973,139	)		(319,636	)		49,807
Total	$	(3,843,996	)	$	(1,680,967	)	$	(1,381,499	)

Schedule of Reconciliation Between Actual Provision for Income Taxes and Statutory Rate

A reconciliation between the Group’s actual provision for income taxes and the provision under the PRC statutory rate is as follows:

	For the years ended March 31,
	2026						2025						2024
	Amount			Percentage			Amount			Percentage			Amount			Percentage
Computed income tax benefit with statutory Enterprise Income Tax rate	$	(960,999	)		25.0	%	$	(420,242	)		25.0	%	$	(345,375	)		25.0	%
Additional deduction for R&D expenses		(174,405	)		4.5	%		(163,510	)		9.7	%		(148,630	)		10.8	%
Effect of preferential tax rates for PRC subsidiary		95,528			(2.5	%)		76,444			(4.5	%)		135,991			(9.8	%)
Changes in valuation allowance		1,058,058			(27.5	%)		(29,730	)		1.8	%		29,751			(2.2	%)
Effect of different tax rates in jurisdictions other than PRC*		279,921			(7.3	%)		305,832			(18.2	%)		56,280			(4.1	%)
True up adjustments for income tax expense for prior years**		416,175			(10.8	%)		-			-			163,556			(11.8	%)
Tax effect of non-taxable income and non-deductible items		111,917			(2.9	%)		(39,296	)		2.3	%		22,091			(1.6	%)
Tax effect of non-deductible offering costs		135,370			(3.5	%)		-			-			-			-
Income tax expense/(benefit)	$	961,565			(25.0	%)	$	(270,502	)		16.1	%	$	(86,336	)		6.3	%

*	The effect of different tax rates in jurisdictions other than PRC derived from CCSC Technology Group, CCSC Interconnect HK and CCSC Technology Serbia.

**	True up adjustment for income tax expense for prior years is related to changes in estimates to IPO expenses claimed to Hong Kong tax authorities for prior periods.

Schedule of Deferred Tax Assets

As of March 31, 2026 and 2025, the significant components of the deferred tax assets were summarized below:

	As of March 31,
	2026			2025
Deferred tax assets:
Inventory provision allowance	$	56,778		$	59,949
Net operating loss carried forward		1,124,292			590,581
Total deferred tax assets		1,181,070			650,530
Valuation allowance		(1,161,762	)		(91,847	)
Deferred tax assets, net	$	19,308		$	558,683

Schedule of Valuation Allowance of Deferred Tax Assets

The movements of valuation allowance of deferred tax assets are as follows:

	As of March 31,
	2026		2025
Balance at beginning of the year	$	91,847	$	121,016
Additions		1,058,058		-
Reversal		-		(29,730	)
Foreign currency translation adjustments		11,857		561
Balance at end of the year	$	1,161,762	$	91,847

Subsequent Events (Details) - Class A Ordinary Shares [Member] - Subsequent Event [Member] - USD ($) $ / shares in Units, $ in Thousands	Jun. 20, 2026	Jun. 05, 2026	May 08, 2026	Apr. 29, 2026
Subsequent Events [Line Items]
Acquisition consists of shares issued	3,416,666	2,916,667
Ordinary shares par value (in Dollars per share)	$ 0.6
Acquisition consists of aggregate value (in Dollars)	$ 3,800
Smart Manufacturing Platform Technology [Member]
Subsequent Events [Line Items]
Number of shares received in acquisition				6,333,333
Amount of shares received in acquisition (in Dollars)				$ 3,800
Share price related with acquisition (in Dollars per share)				$ 0.6
Intelligent Logistics Simulation System [Member]
Subsequent Events [Line Items]
Acquisition consists of shares issued			3,333,333
Ordinary shares par value (in Dollars per share)			$ 0.6
Acquisition consists of aggregate value (in Dollars)			$ 2,000

Inventories (Tables)

12 Months Ended

Mar. 31, 2026

Inventories [Abstract]

Schedule of Inventories

Inventories consisted of the following:

	As of March 31,
	2026		2025
Raw materials	$	1,378,081	$	813,306
Finished goods		32,776		223,854
Work in process		220,733		158,182
Inventory in transit ⁽¹⁾		669,626		566,538
Inventories	$	2,301,216	$	1,761,880

(1)	Inventory in transit represents products shipped but control has not yet been transferred to customers as of the balance sheet dates.

Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)

Mar. 31, 2026

Mar. 31, 2025

Schedule of Accrued Expenses and Other Current Liabilities [Abstract]

Accrued payroll and employee benefits

^[1]

$ 1,068,163

$ 1,206,543

Construction payable

^[2]

271,856

Others

^[3]

132,122

138,667

Total

$ 1,472,141

$ 1,345,210

[1]	Accrued payroll and employee benefits mainly include employee salary accrued for current month and is to be paid in the following month, plus accrued employee social security insurance and housing fund in accordance with PRC labor laws.
[2]	Construction payable represents payables due to the contractor for construction of the Group’s manufacturing plant in Serbia.
[3]	Others mainly include rental fees payable, utilities fees payable, other professional fees payable, as well as miscellaneous expenses to support the Company’s daily operations.

Related Party Transactions (Details) - USD ($)	12 Months Ended
Related Party Transactions (Details) - USD ($)	Mar. 31, 2026	Mar. 31, 2025
Related Party Transactions [Abstract]
Percentage of shareholders owning	5.00%
Balance of related parties

Intangible Assets, Net (Tables)

12 Months Ended

Mar. 31, 2026

Intangible Assets, Net [Abstract]

Schedule of Intangible Assets, Net

Intangible assets, net, consisted of the following:

	As of March 31,
	2026			2025
Software	$	548,295		$	609,099
Less: accumulated amortization		(480,758	)		(525,193	)
Intangible assets, net	$	67,537		$	83,906

Taxation - Schedule of Valuation Allowance of Deferred Tax Assets (Details) - USD ($)	12 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Schedule of Valuation Allowance of Deferred Tax Assets [Abstract]
Balance at beginning of the period	$ 91,847	$ 121,016
Additions	1,058,058
Reversal		(29,730)
Foreign currency translation adjustments	11,857	561
Balance at end of the period	$ 1,161,762	$ 91,847

Leases - Schedule of Maturity of Lease Liabilities and Future Minimum Payments of Leases (Details) - USD ($)	Mar. 31, 2026	Mar. 31, 2025
Schedule of Maturity of Lease Liabilities and Future Minimum Payments of Leases [Abstract]
Operating lease, 2027	$ 597,686
Finance lease, 2027	45,549
Operating lease, 2028	295,205
Finance lease, 2028	44,650
Operating lease, 2029	4,049
Finance lease, 2029	40,160
Operating lease, 2030
Finance lease, 2030	10,040
Operating lease, Total lease payments	896,940
Finance lease, Total lease payments	140,399
Operating lease, Less: imputed interest	(26,854)
Finance lease, Less: imputed interest	(12,860)
Operating lease, Total lease liabilities	870,086	$ 1,106,365
Finance lease, Total lease liabilities	$ 127,539	$ 164,111

Leases - Schedule of Lease (Details) - USD ($)

12 Months Ended

Mar. 31, 2026

Mar. 31, 2025

Mar. 31, 2024

Schedule of Lease [Abstract]

Operating lease right-of-use assets

$ 1,792,622

$ 1,835,921

Less: accumulated amortization of operating lease right-of-use assets

(924,204)

(729,897)

Operating lease right-of-use assets, net

868,418

1,106,024

Operating lease liabilities, current

573,650

473,116

Operating lease liabilities, non-current

296,436

633,249

Total operating lease liabilities

870,086

1,106,365

Finance lease right-of-use assets

214,314

203,764

Less: accumulated amortization of finance lease right-of-use-assets

(67,582)

(9,286)

Finance lease right-of-use assets, net

146,732

194,478

Finance lease liabilities, current

38,816

36,277

Finance lease liabilities, non-current

88,723

127,834

Total finance lease liabilities

$ 127,539

$ 164,111

Weighted average remaining lease term (years)

Operating lease

1 year 6 months 7 days

2 years 4 months 2 days

Finance lease

3 years 1 month 13 days

4 years 1 month 9 days

Weighted average discount rate (1)

Operating lease

^[1]

4.33%

4.77%

Finance lease

^[1]

6.02%

6.15%

Operating lease:

Operating lease expense

$ 581,553

$ 567,188

$ 589,105

Short-term lease expense

49,024

45,086

86,084

Total operating lease expenses

630,577

612,274

675,189

Finance leases:

Amortization expense

47,323

15,301

4,675

Interest expense

9,272

3,251

888

Total finance lease expenses

56,595

18,552

5,563

Total lease expenses

$ 687,172

$ 630,826

$ 680,752

[1]

Organization and Principal Activities (Tables)

12 Months Ended

Mar. 31, 2026

Organization and Principal Activities [Abstract]

Schedule of Consolidated Financial Statements

A reorganization of the Group’s legal structure (“Reorganization”) was completed on March 17, 2022. The consolidated financial statements of the Group as of March 31, 2026 included the following entities:

Entity

Date of Incorporation

Place of
Incorporation

% of
Ownership

Major business activities

CCSC Cayman

October 19, 2021

Cayman Islands

Parent

Investment holding

CCSC Group

October 19, 2021

BVI

100%

Investment holding

CCSC Technology Group

December 31, 1992

Hong Kong

100%

Sale of interconnect products

CCSC Interconnect HK

July 3, 2007

Hong Kong

100%

Sale of interconnect products

CCSC Interconnect DG

June 28, 1993

Mainland China

100%

Manufacturing of interconnect products

CCSC Interconnect NL

March 14, 2016

Netherlands

100%

Purchase of components

CCSC Technology Serbia

February 27, 2024

Serbia

100%

Manufacture of other electrical equipment

Taxation

12 Months Ended

Mar. 31, 2026

Taxation [Abstract]

TAXATION

12.

TAXATION

Cayman Islands and British Virgin Islands (“BVI”)

Under the current laws of the Cayman Islands and the BVI, the Group is not subject to income or capital gains taxes. In addition, dividend payments are not subject to withholdings tax in the Cayman Islands or the BVI.

Hong Kong

According to Tax (Amendment) (No. 3) Ordinance 2019 published by Hong Kong government, effective April 1, 2019, under the two-tiered profits tax rates regime, the profits tax rate for the first HK$ 2 million of assessable profits was reduced to 8.25% (half of the rate specified in Schedule 8 to the Inland Revenue Ordinance (IRO)) for corporations, while the remaining profits will continue to be taxed at the existing 16.5% tax rate. CCSC Technology Group and CCSC Interconnect HK were subject to Hong Kong profit tax during the periods presented.

Serbia

Our subsidiary, CCSC Technology Serbia, which was incorporated and operated in the Serbia, is subject to enterprise income tax on its worldwide taxable income, as determined under the tax laws and accounting standards, at a rate of 15%. CCSC Technology Serbia was not subject to any income tax, as it was established in February 2024 and did not have taxable income for the years ended March 31, 2026, 2025 and 2024.

Netherlands

CCSC Interconnect NL, which was incorporated in the Netherlands, is subject to enterprise income tax on their worldwide taxable income, as determined under the tax laws and accounting standards, at a rate of 19% (15% in 2022) for the first EUR 200,000 (EUR 395,000 in 2022) of profits earned by CCSC Interconnect NL, and the remaining profits will continue to be taxed at the existing 25.8% tax rate in 2026, 2025 and 2024. CCSC Interconnect NL was not subject to income tax, as it had no taxable income during the periods presented.

Mainland China

Generally, CCSC Interconnect DG is considered mainland China resident enterprises under the PRC tax law, are subject to enterprise income tax on their worldwide taxable income, as determined under the PRC tax laws and accounting standards at a statutory income tax rate of 25%.

In accordance with the implementation rules of Enterprise Income Tax Laws of the PRC (the “EIT Laws”), a qualified “High and New Technology Enterprise” (“HNTE”) is eligible for a preferential tax rate of 15%. The HNTE certificate is effective for a period of three years. An entity may re-apply for the HNTE certificate when the prior certificate expires. The Group’s subsidiary, CCSC Interconnect DG, has qualified as a HNTE since December 2, 2019, and remains eligible to enjoy the preferential tax rate of 15% subject to taxable income under the EIT Laws to date.

No HNTE-related tax saving, and no corresponding favorable impact on basic and diluted earnings per share, were recognized for the years ended March 31, 2026, 2025 and 2024 due to the continuous taxable losses incurred by CCSC Interconnect DG during these periods.

The EIT Laws also impose a withholding income tax of 10% on dividends distributed by a Foreign Investment Enterprise (“FIE”) to its immediate holding company outside of China, if such immediate holding company is considered as a non-resident enterprise without any establishment or place within China or if the received dividends have no connection with the establishment or place of such immediate holding company within China, unless such immediate holding company’s jurisdiction of incorporation has a tax treaty with China that provides for a different withholding arrangement. According to the arrangement between the PRC and Hong Kong Special Administrative Region on the Avoidance of Double Taxation and Prevention of Fiscal Evasion in August 2006, dividends paid by an FIE in China to its immediate holding company in Hong Kong will be subject to withholding tax at a rate of no more than 5% (if the FIE satisfies the criteria for “beneficial owner” under Circular No. 9, which was issued by the State Administration of Taxation in February 2018, and the foreign investor owns directly at least 25% of the shares of the FIE). The Group did not record any dividend withholding tax on the retained earnings of its FIEs China, as the Group intends to reinvest all earnings in China to further expand its business in China, and its FIEs do not intend to declare dividends on the retained earnings to their immediate foreign holding companies.

Upon adoption of the ASU 2023-09 on April 1, 2025, the disclosure and presentation below were retrospectively amended.

The income tax provision consisted of the following components:

	For the years ended March 31,
	2026			2025			2024
Current income tax expense:
PRC	$	-		$	-		$	-
Hong Kong		-			-			-
Serbia		-			-			-
True up adjustments for income tax expense for prior years		416,175			-			163,556
Total current income tax expense		416,175			-			163,556
Deferred income tax expense/(benefit):
PRC		362,687			(114,666	)		(203,986	)
Hong Kong		192,478			(146,899	)		(45,906	)
Other		(9,775	)		(8,937	)		-
Total deferred income tax expense/(benefit)		545,390			(270,502	)		(249,892	)
Total income tax expense/(benefit)	$	961,565		$	(270,502	)	$	(86,336	)

The pretax income by major tax jurisdictions is as follows:

	For the years ended March 31,
	2026			2025			2024
Loss before tax
PRC	$	(308,482	)	$	(107,958	)	$	(784,125	)
Hong Kong		(2,497,209	)		(1,193,796	)		(647,181	)
Serbia		(65,166	)		(59,577	)		-
Other		(973,139	)		(319,636	)		49,807
Total	$	(3,843,996	)	$	(1,680,967	)	$	(1,381,499	)

A reconciliation between the Group’s actual provision for income taxes and the provision under the PRC statutory rate is as follows:

	For the years ended March 31,
	2026						2025						2024
	Amount			Percentage			Amount			Percentage			Amount			Percentage
Computed income tax benefit with statutory Enterprise Income Tax rate	$	(960,999	)		25.0	%	$	(420,242	)		25.0	%	$	(345,375	)		25.0	%
Additional deduction for R&D expenses		(174,405	)		4.5	%		(163,510	)		9.7	%		(148,630	)		10.8	%
Effect of preferential tax rates for PRC subsidiary		95,528			(2.5	%)		76,444			(4.5	%)		135,991			(9.8	%)
Changes in valuation allowance		1,058,058			(27.5	%)		(29,730	)		1.8	%		29,751			(2.2	%)
Effect of different tax rates in jurisdictions other than PRC*		279,921			(7.3	%)		305,832			(18.2	%)		56,280			(4.1	%)
True up adjustments for income tax expense for prior years**		416,175			(10.8	%)		-			-			163,556			(11.8	%)
Tax effect of non-taxable income and non-deductible items		111,917			(2.9	%)		(39,296	)		2.3	%		22,091			(1.6	%)
Tax effect of non-deductible offering costs		135,370			(3.5	%)		-			-			-			-
Income tax expense/(benefit)	$	961,565			(25.0	%)	$	(270,502	)		16.1	%	$	(86,336	)		6.3	%

*	The effect of different tax rates in jurisdictions other than PRC derived from CCSC Technology Group, CCSC Interconnect HK and CCSC Technology Serbia.

**	True up adjustment for income tax expense for prior years is related to changes in estimates to IPO expenses claimed to Hong Kong tax authorities for prior periods.

For the years ended March 31, 2026, 2025 and 2024, the cash paid for income tax were $1,740, nil and $859,882, respectively, and the cash received from income tax refund were $40,004, $246,771 and nil, respectively.

As of March 31, 2026 and 2025, the significant components of the deferred tax assets were summarized below:

	As of March 31,
	2026			2025
Deferred tax assets:
Inventory provision allowance	$	56,778		$	59,949
Net operating loss carried forward		1,124,292			590,581
Total deferred tax assets		1,181,070			650,530
Valuation allowance		(1,161,762	)		(91,847	)
Deferred tax assets, net	$	19,308		$	558,683

The Group periodically evaluates the likelihood of the realization of deferred tax assets and reduces the carrying amount of the deferred tax assets by a valuation allowance to the extent it believes a portion will not be realized. Management considers new evidence, both positive and negative, that could affect the Company’s future realization of deferred tax assets, including its recent cumulative earnings experience, expectation of future income, the carry forward periods available for tax reporting purposes and other relevant factors.

As of March 31, 2026 and 2025, the Group had net operating loss carryforwards of $7,291,678 and $4,261,371, respectively, arising from its Hong Kong and PRC subsidiaries. Despite the indefinite carryforward term for Hong Kong tax losses and the remaining valid carryforward period for PRC tax losses, the continuous operating losses of these subsidiaries result in insufficient credible future taxable income to offset the accumulated losses. Accordingly, the Group recorded total valuation allowance of $1,161,762 and $91,847 for the deferred tax assets as of March 31, 2026 and 2025.

The movements of valuation allowance of deferred tax assets are as follows:

	As of March 31,
	2026		2025
Balance at beginning of the year	$	91,847	$	121,016
Additions		1,058,058		-
Reversal		-		(29,730	)
Foreign currency translation adjustments		11,857		561
Balance at end of the year	$	1,161,762	$	91,847

As of March 31, 2026 and 2025, the Group had income taxes payable of $12,454 and $11,614, respectively.

The Group also had income tax recoverable of $15,616 and $452,598 as of March 31, 2026 and 2025, respectively. The Group’s Hong Kong subsidiaries, CCSC Technology Group and CCSC Interconnect HK, make income tax prepayment to Hong Kong tax authority based on the preceding year’s taxable income. This payment is used to offset against the actual income tax liability which assessed by local tax authority at year-end based on actual taxable income generated by CCSC Technology Group and CCSC Interconnect HK. Any overpayment will be refundable in accordance with Hong Kong tax laws when the final income tax liability is determined based on actual taxable income generated during the year (see Note 6).

The Group evaluates each uncertain tax position (including the potential application of interest and penalties) based on the technical merits, and measures the unrecognized benefits associated with the tax positions. As of March 31, 2026 and 2025, the Group did not have any significant unrecognized uncertain tax positions and the Group does not believe that its unrecognized tax benefits will change over the next twelve months. For the years ended March 31, 2026, 2025 and 2024, the Group did not have any significant interest or penalties related to potential underpaid income tax expenses.

According to PRC Tax Administration and Collection Law, the statute of limitations is three years if the underpayment of taxes is due to computational errors made by the taxpayer or withholding agent. The statute of limitations will be extended five years under special circumstances, which are not clearly defined (but an underpayment of tax liability exceeding RMB0.1 million is specifically listed as a special circumstance). In the case of a related party transaction, the statute of limitations is ten years. There is no statute of limitations in the case of tax evasion. According to Hong Kong Inland Revenue Ordinance, the year of assessment or within six years after the year of assessment are subject to examination for by the Hong Kong tax authorities.

- Definition

The entire disclosure for income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 740
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477617/942-740-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 740
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478822/944-740-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12C

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12B

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 270
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477891/740-270-50-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.5.Q1)
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-URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480990/946-20-50-13

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/740/tableOfContent

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-14

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-21

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 17
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-17

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 11.C)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479360/740-10-S99-2

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482603/740-30-50-2

+ Details

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Mar. 31, 2026

Summary of Significant Accounting Policies [Abstract]

Schedule of Currency Exchange Rates

The following table outlines the currency exchange rates that were used in preparing the consolidated financial statements:

	March 31, 2026		March 31, 2025
	Year-end spot rate	Average rate	Year-end spot rate	Average rate
US$ against RMB	US$1=RMB6.8980	US$1=RMB7.1019	US$1=RMB7.2163	US$1=RMB7.2567
US$ against EUR	US$1=EUR0.8682	US$1=EUR0.86270	US$1=EUR0.9310	US$1=EUR0.9263
US$ against HK$	US$1=HK$7.8400	US$1=HK$7.8038	US$1=HK$7.7930	US$1=HK$7.7799
US$ against RSD	US$1=RSD101.6550	US$1=RSD101.1714	US$1=RSD108.1800	US$1=RSD108.9620

Schedule of Property, Plant and Equipment Useful Lives

Category		Estimated useful lives
Machinery and equipment		2 – 10 years
Office equipment, furniture and fixtures		2 – 5 years
Leasehold improvements		Lesser of useful life and lease terms
Motor vehicle		4 years
Land		Indefinite

Schedule of Intangible Assets are Amortized using the Straight-Line

Intangible assets are amortized using the straight-line approach over the estimated economic useful lives of the asset as follows:

Category		Estimated useful lives
Software		3-5 years

Summary of Significant Accounting Policies - Schedule of Currency Exchange Rates (Details)	Mar. 31, 2026	Mar. 31, 2025
US$ against RMB [Member]
Schedule of Currency Exchange Rates [Line Items]
Year-end spot rate	6.898	7.2163
Average rate	7.1019	7.2567
US$ against EUR [Member]
Schedule of Currency Exchange Rates [Line Items]
Year-end spot rate	0.8682	0.931
Average rate	0.8627	0.9263
US$ against HK$ [Member]
Schedule of Currency Exchange Rates [Line Items]
Year-end spot rate	7.84	7.793
Average rate	7.8038	7.7799
US$ against RSD [Member]
Schedule of Currency Exchange Rates [Line Items]
Year-end spot rate	101.655	108.18
Average rate	101.1714	108.962

Cybersecurity Risk Management and Strategy Disclosure	12 Months Ended
Cybersecurity Risk Management and Strategy Disclosure	Mar. 31, 2026
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]	Risk management and strategy Cybersecurity is a vital aspect of maintaining the trust of our customers and employees. We have instituted a comprehensive cybersecurity risk management program that employs various methods to monitor and assess our threat environment and risk profile. These methods include the use of manual and automated tools, conducting scans of the threat environment, evaluating our and our industry’s risk profile, evaluating threats reported to us and conducting vulnerabilities assessments. We also (i) established procedures to evaluate our backup systems timely as well as to review the security level of our current systems and consider upgrading our security and software testing if needed, (ii) established a fire wall to prevent external cyber risks, and (iii) provided cybersecurity training to our employees. We have implemented protocols to safeguard against cybersecurity threats and prevent unauthorized access to sensitive data. We regularly assess the Company’s cybersecurity risks and vulnerabilities by identifying potential threats, evaluating the likelihood and potential impact of cyberattacks. We also conduct ongoing evaluation of the industry trends and regulatory environments to ensure full compliance with cybersecurity laws and regulations in all jurisdictions where we operate. We have set in place an efficient risk mitigation, control, and incident response protocols to identify potential risks, detect, effectively respond to, and recover from cybersecurity breaches. We also provide regular training programs to enhance employees’ awareness of cybersecurity risks and to help them better understand their roles and responsibilities in protecting the assets and data of the Company and its subsidiaries. As of the date of this annual report, we do not engage third parties in connection with such evaluation or training processes. In the future, we may engage third parties from time to time to conduct risk assessments. We believe these are useful tools for maintaining a robust cybersecurity program to protect our investors, customers, employees, vendors, and intellectual property. During the fiscal year ended March 31, 2026, we have not identified any risks from cybersecurity threats that have materially affected our business operations or financial conditions.
Cybersecurity Risk Management Third Party Engaged [Flag]	false
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]	During the fiscal year ended March 31, 2026, we have not identified any risks from cybersecurity threats that have materially affected our business operations or financial conditions.
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]	false
Cybersecurity Risk Role of Management [Text Block]	Governance Our board of directors are primarily responsible for the overall risk management and implementation of such policies and procedures, which will be updated every year under the monitoring of our board of directors, and shall be approved by our board of directors to make sure such policies and procedures satisfy the requirements of IATF 16949 and ISO 9001. The executive management team is responsible for overseeing risk monitoring carried out by our IT department. More specifically, our IT department is responsible for regularly monitoring cybersecurity risks. They independently and continuously monitor cybersecurity risks and countermeasures to defend against such threats. In the event of a cybersecurity threat or cybersecurity incident, they inform executive management and our board of directors. Furthermore, the IT department conducts thorough analyses of both internal and external cybersecurity risks as required, holding regular meetings with executive management and department heads to address operational risks.
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]	Our board of directors are primarily responsible for the overall risk management and implementation of such policies and procedures, which will be updated every year under the monitoring of our board of directors, and shall be approved by our board of directors to make sure such policies and procedures satisfy the requirements of IATF 16949 and ISO 9001. The executive management team is responsible for overseeing risk monitoring carried out by our IT department. More specifically, our IT department is responsible for regularly monitoring cybersecurity risks.

Accounts Receivable

12 Months Ended

Mar. 31, 2026

Accounts Receivable [Abstract]

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE

Accounts receivable amounted to $2,831,064 and $2,495,301 as of March 31, 2026 and 2025, respectively. There was no allowance for credit losses recorded for both years as all of the accounts receivable balance as of March 31, 2026 and 2025.

Approximately 99.5% or $2,817,504 of the March 31, 2026 accounts receivable balance has been subsequently collected as of the date the Group’s consolidated financial statements are released. The following table summarizes the Company’s outstanding accounts receivable and subsequent collection by aging bucket:

Accounts receivable by aging bucket	Balance as of March 31, 2026		Subsequent collection ⁽¹⁾		% of subsequent collection⁽¹⁾
Overdue but within 1 year	$	486,928	$	485,652		99.7	%
Not yet due		2,344,136		2,331,852		99.5	%
Total gross accounts receivable		2,831,064		2,817,504		99.5	%
Allowance for credit losses		-		-		-
Accounts receivable	$	2,831,064	$	2,817,504		99.5	%

Accounts receivable by aging bucket	Balance as of March 31, 2025		Subsequent collection ⁽²⁾		% of subsequent collection⁽²⁾
Overdue but within 1 year	$	541,427	$	541,425		100.0	%
Not yet due		1,953,874		1,953,876		100.0	%
Total gross accounts receivable		2,495,301		2,495,301		100.0	%
Allowance for credit losses		-		-		-
Accounts receivable	$	2,495,301	$	2,495,301		100.0	%

(1)	The amount of subsequent collection is as of July 15, 2026.

(2)	As of May 22, 2026, 100.0% of the balance had been collected.

Accrued Expenses and Other Current Liabilities

12 Months Ended

Mar. 31, 2026

Accrued Expenses and Other Current Liabilities [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

10.

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following:

	As of March 31,
	2026		2025
Accrued payroll and employee benefits ⁽¹⁾	$	1,068,163	$	1,206,543
Construction payable ⁽²⁾		271,856		-
Others ⁽³⁾		132,122		138,667
Total	$	1,472,141	$	1,345,210

(1)	Accrued payroll and employee benefits mainly include employee salary accrued for current month and is to be paid in the following month, plus accrued employee social security insurance and housing fund in accordance with PRC labor laws.

(2)	Construction payable represents payables due to the contractor for construction of the Group’s manufacturing plant in Serbia.

(3)	Others mainly include rental fees payable, utilities fees payable, other professional fees payable, as well as miscellaneous expenses to support the Company’s daily operations.

Subsequent Events

12 Months Ended

Mar. 31, 2026

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

17.

SUBSEQUENT EVENTS

On April 29, 2026, the Group entered into a technology purchase agreement pursuant to which the Company agreed to acquire a smart manufacturing platform technology from a third-party seller. The total consideration for the acquisition consists of 6,333,333 Class A ordinary shares of the Company, with an aggregate value of approximately US$3.80 million based on a per share price of US$0.60 (the “Consideration Shares”). On June 26, 2026, the Group completed this acquisition; in connection with the closing, the Company issued an aggregate of 2,916,667 and 3,416,666 Class A ordinary shares on June 5, 2026 and June 26, 2026, respectively as consideration, at an implied price of US$0.60 per share, representing total consideration of approximately US$3.80 million. The acquisition was settled entirely through the issuance of equity instruments, and no cash consideration was paid by the Group.

On May 8, 2026, the Group completed the acquisition of certain software related to an intelligent logistics simulation system pursuant to the software purchase agreement entered into on February 25, 2026. In connection with the closing, the Company issued an aggregate of 3,333,333 Class A ordinary shares as consideration for the acquisition, at an implied price of US$0.60 per share, representing total consideration of approximately US$2.00 million. The acquisition was settled entirely through the issuance of equity instruments, and no cash consideration was paid by the Group.

The Group has performed an evaluation of subsequent events through the date of the consolidated financial statements which were issued, and determined that except for the events disclosed above, no other events that would have required adjustment or disclosure in the consolidated financial statements.

Property, Plant and Equipment, Net

12 Months Ended

Mar. 31, 2026

Property, Plant and Equipment, Net [Abstract]

PROPERTY, PLANT AND EQUIPMENT, NET

PROPERTY, PLANT AND EQUIPMENT, NET

Property, plant and equipment, net, consisted of the following:

	As of March 31,
	2026			2025
Machinery equipment	$	3,012,197		$	2,606,707
Land ⁽¹⁾		557,266			523,654
Office equipment		507,809			447,411
Leasehold improvements		418,773			414,389
Motor vehicle		157,637			154,598
Furniture		22,297			22,971
Subtotal		4,675,979			4,169,730
Less: accumulated depreciation		(3,638,198	)		(3,330,713	)
Property, plant and equipment, net		1,037,781			839,017

Construction in progress ⁽²⁾		942,983			14,942
Total property, plant and equipment, net	$	1,980,764		$	853,959

(1)	In June 2024, CCSC Technology Serbia signed a purchase agreement on real estate to purchase 4 lots of land located in Serbia for construction of its European production center.

(2)	In November 2025, the Group entered into a fixed-price construction contract for the manufacturing plant located in Serbia. The construction project is expected to be completed and ready for operational use in December 2026.

Depreciation expenses were $202,944, $197,532 and $163,120 for the years ended March 31, 2026, 2025 and 2024, respectively.

- Definition

The entire disclosure for property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482130/360-10-45-13

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.CC)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480091/360-10-S99-2

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

+ Details

Leases

12 Months Ended

Mar. 31, 2026

Leases [Abstract]

LEASES

11.

LEASES

At the inception of a contract, the Group determines if the arrangement is, or contains, a lease. Right-of-use assets represent the Group’s right to use an underlying asset over the lease term and lease liabilities represent the Group’s obligation to make lease payments derived from the lease.

Operating lease and finance lease ROU assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease terms. Operating leases mainly relate to plants and offices, while finance leases consist of production equipment and vehicles. Rent expense is recognized on a straight-line basis over the lease terms.

On September 1, 2022, the Group renewed leased plants with an original lease term expired on August 31, 2022 and extended the lease term for another five years to August, 2027.

On November 7, 2023, the Group renewed leased equipment with original leases term expired on August 20, 2023 and extended the lease term for another five years to February 19, 2028. The Group will obtain control of the equipment upon maturity of the leases.

On December 1, 2025, the Group renewed the lease for its production plants whose original lease term expired on November 30, 2025, and extended the lease term for another two years to November 30, 2027.

On December 24, 2024, the Group entered into a finance lease agreement for a vehicle with monthly payments through June 20, 2029. Ownership of the vehicle will transfer to the Group at lease expiration.

Balance sheet information related to ROU assets and lease liabilities are as follows:

	As of March 31,
	2026			2025
Operating lease right-of-use assets	$	1,792,622		$	1,835,921
Less: accumulated amortization of operating lease right-of-use assets		(924,204	)		(729,897	)
Operating lease right-of-use assets, net	$	868,418		$	1,106,024

Operating lease liabilities, current	$	573,650		$	473,116
Operating lease liabilities, non-current		296,436			633,249
Total operating lease liabilities	$	870,086		$	1,106,365

	As of March 31,
	2026			2025
Finance lease right-of-use assets	$	214,314		$	203,764
Less: accumulated amortization of finance lease right-of-use-assets		(67,582	)		(9,286	)
Finance lease right-of-use assets, net	$	146,732		$	194,478

Finance lease liabilities, current	$	38,816		$	36,277
Finance lease liabilities, non-current		88,723			127,834
Total finance lease liabilities	$	127,539		$	164,111

The weighted average remaining lease terms and discount rates for the operating lease and finance lease as of March 31, 2026 and 2025 are as follows:

	As of March 31,
	2026			2025
Remaining lease term and discount rate:
Weighted average remaining lease term (years)
Operating lease		1.52			2.34
Finance lease		3.12			4.11
Weighted average discount rate ⁽¹⁾
Operating lease		4.33	%		4.77	%
Finance lease		6.02	%		6.15	%

(1)

The components of lease expenses for the years ended March 31, 2026, 2025 and 2024 are as follows:

	For the years ended March 31,
	2026		2025		2024
Operating lease:
Operating lease expense	$	581,553	$	567,188	$	589,105
Short-term lease expense		49,024		45,086		86,084
Total operating lease expenses		630,577		612,274		675,189
Finance leases:
Amortization expense		47,323		15,301		4,675
Interest expense		9,272		3,251		888
Total finance lease expenses		56,595		18,552		5,563
Total lease expenses	$	687,172	$	630,826	$	680,752

For the years ended March 31, 2026, 2025 and 2024, cash paid for operating leases were $581,553, $571,159 and $575,014, and cash paid for finance leases were $45,580, $49,345 and $4,322, respectively.

The following table summarizes the maturity of lease liabilities and future minimum payments of leases as of March 31, 2026:

	Operating lease			Finance lease
Year ending March 31,
2027	$	597,686		$	45,549
2028		295,205			44,650
2029		4,049			40,160
2030		-			10,040
Total lease payments		896,940			140,399
Less: imputed interest		(26,854	)		(12,860	)
Total lease liabilities	$	870,086		$	127,539

Intangible Assets, Net

12 Months Ended

Mar. 31, 2026

Intangible Assets, Net [Abstract]

INTANGIBLE ASSETS, NET

INTANGIBLE ASSETS, NET

Intangible assets, net, consisted of the following:

	As of March 31,
	2026			2025
Software	$	548,295		$	609,099
Less: accumulated amortization		(480,758	)		(525,193	)
Intangible assets, net	$	67,537		$	83,906

Amortization expenses were $13,778, $41,067 and $75,637 for the years ended March 31, 2026, 2025 and 2024, respectively.

Segment Information - Schedule of Company Revenue (Details) - USD ($)	12 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024
Schedule of Company Revenue [Line Items]
Total	$ 17,302,744	$ 17,631,489	$ 14,748,551
Cable and wire harness [Member]
Schedule of Company Revenue [Line Items]
Revenue	15,986,501	16,385,705	13,626,836
Connectors [Member]
Schedule of Company Revenue [Line Items]
Revenue	$ 1,316,243	$ 1,245,784	$ 1,121,715

Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Mar. 31, 2026

Accrued Expenses and Other Current Liabilities [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

	As of March 31,
	2026		2025
Accrued payroll and employee benefits ⁽¹⁾	$	1,068,163	$	1,206,543
Construction payable ⁽²⁾		271,856		-
Others ⁽³⁾		132,122		138,667
Total	$	1,472,141	$	1,345,210

(1)	Accrued payroll and employee benefits mainly include employee salary accrued for current month and is to be paid in the following month, plus accrued employee social security insurance and housing fund in accordance with PRC labor laws.

(2)	Construction payable represents payables due to the contractor for construction of the Group’s manufacturing plant in Serbia.

(3)	Others mainly include rental fees payable, utilities fees payable, other professional fees payable, as well as miscellaneous expenses to support the Company’s daily operations.

Accounts Receivable - Schedule of Accounts Receivable and Subsequent Collection by Aging Bucket (Details) - USD ($)

Mar. 31, 2026

Mar. 31, 2025

Schedule of Accounts Receivable and Subsequent Collection by Aging Bucket [Line Items]

Total gross accounts receivable, balance

$ 2,831,064

$ 2,495,301

Total gross accounts receivable, Subsequent collection

$ 2,817,504

^[1]

$ 2,495,301

^[2]

Total gross accounts receivable, net, % of subsequent collection

99.50%

^[1]

100.00%

^[2]

Allowance for credit losses, balance

Allowance for credit losses, Subsequent collection

^[1]

^[2]

Allowance for credit losses, net, % of subsequent collection

^[1]

^[2]

Accounts receivable, net, balance

$ 2,831,064

$ 2,495,301

Accounts receivable, net, Subsequent collection

$ 2,817,504

^[1]

$ 2,495,301

^[2]

Accounts receivable, net, % of subsequent collection

99.50%

^[1]

100.00%

^[2]

Overdue but within 1 year [Member]

Schedule of Accounts Receivable and Subsequent Collection by Aging Bucket [Line Items]

Total gross accounts receivable, balance

$ 486,928

$ 541,427

Total gross accounts receivable, Subsequent collection

$ 485,652

^[1]

$ 541,425

^[2]

Total gross accounts receivable, net, % of subsequent collection

99.70%

^[1]

100.00%

^[2]

Not yet due [Member]

Schedule of Accounts Receivable and Subsequent Collection by Aging Bucket [Line Items]

Total gross accounts receivable, balance

$ 2,344,136

$ 1,953,874

Total gross accounts receivable, Subsequent collection

$ 2,331,852

^[1]

$ 1,953,876

^[2]

Total gross accounts receivable, net, % of subsequent collection

99.50%

^[1]

100.00%

^[2]

[1]	The amount of subsequent collection is as of July 15, 2026.
[2]	As of May 22, 2026, 100.0% of the balance had been collected.

Taxation - Schedule of Reconciliation Between Actual Provision for Income Taxes and Statutory Rate (Details) - USD ($)

12 Months Ended

Mar. 31, 2026

Mar. 31, 2025

Mar. 31, 2024

Schedule of Reconciliation Between Actuarial Provision for Income Taxes and Statutory Rate [Abstract]

Computed income tax benefit with statutory Enterprise Income Tax rate, Amount

$ (960,999)

$ (420,242)

$ (345,375)

Computed income tax benefit with statutory Enterprise Income Tax rate, Percentage

25.00%

Additional deduction for R&D expenses, Amount

$ (174,405)

$ (163,510)

$ (148,630)

Additional deduction for R&D expenses, Percentage

4.50%

9.70%

10.80%

Effect of preferential tax rates for PRC subsidiary, Amount

$ 95,528

$ 76,444

$ 135,991

Effect of preferential tax rates for PRC subsidiary, Percentage

(2.50%)

(4.50%)

(9.80%)

Changes in valuation allowance, Amount

$ 1,058,058

$ (29,730)

$ 29,751

Changes in valuation allowance, Percentage

(27.50%)

1.80%

(2.20%)

Effect of different tax rates in jurisdictions other than PRC, Amount

$ 279,921

^[1]

$ 305,832

^[1]

$ 56,280

Effect of different tax rates in jurisdictions other than PRC, Percentage

(7.30%)

^[1]

(18.20%)

(4.10%)

True up adjustments for income tax expense for prior years, Amount

$ 416,175

^[2]

$ 163,556

True up adjustments for income tax expense for prior years, Percentage

(10.80%)

^[2]

(11.80%)

Tax effect of non-taxable income and non-deductible items, Amount

$ 111,917

$ (39,296)

$ 22,091

Tax effect of non-taxable income and non-deductible items, Percentage

(2.90%)

2.30%

(1.60%)

Tax effect of non-deductible offering costs, Amount

$ 135,370

Tax effect of non-deductible offering costs, Percentage

(3.50%)

Income tax expense/(benefit), Amount

$ 961,565

$ (270,502)

$ (86,336)

Income tax expense/(benefit), Percentage

(25.00%)

16.10%

6.30%

[1]	The effect of different tax rates in jurisdictions other than PRC derived from CCSC Technology Group, CCSC Interconnect HK and CCSC Technology Serbia.
[2]	True up adjustment for income tax expense for prior years is related to changes in estimates to IPO expenses claimed to Hong Kong tax authorities for prior periods.

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
Consolidated Statements of Cash Flows - USD ($)	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (4,805,561)	$ (1,410,465)	$ (1,295,163)
Adjustments to reconcile net loss to net cash used in operating activities:
Inventory write-downs	68,783	128,241	188,268
Depreciation and amortization	216,722	238,599	238,757
Amortization of right-of-use assets	588,969	519,426	509,086
Loss from disposal of property, plant and equipment	7,802	10,889	2,188
Deferred tax expense/(benefit)	545,390	(270,502)	(249,892)
Foreign currency exchange losses/(gains)	360,960	(56,479)	(227,691)
Changes in operating assets and liabilities:
Accounts receivable	(330,965)	267,028	(500,747)
Inventories	(543,130)	130,289	(101,220)
Prepaid expenses and other current assets	(542,610)	412,124	(704,610)
Other non-current assets	(63,336)	257,086	(77,220)
Accounts payable	870,609	(359,764)	563,226
Advance from customers	177,602	(66,537)	22,060
Taxes payable	7,096	(2,971)	(340,992)
Accrued expenses and other current liabilities	(535,246)	(234,550)	(64,258)
Operating lease liabilities	(540,332)	(534,472)	(490,319)
Financing lease liabilities	9,272	3,250	24
Net cash used in operating activities	(4,507,975)	(968,808)	(2,528,503)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property, plant and equipment	(859,118)	(327,801)	(156,999)
Prepayment of equipment and mold model			(3,639,312)
Proceed from disposal of property, plant and equipment	4,118	943
Purchase of land		(519,895)
Purchase of intangible asset	(568,864)	(43,737)	(29,476)
Net cash used in investing activities	(1,423,864)	(890,490)	(3,825,787)
CASH FLOWS FORM FINANCING ACTIVITIES
Repayments of long-term bank loans			(39,853)
Proceeds from issuance of ordinary shares, net of issuance cost	6,340,890		4,665,444
Capital contribution by shareholder			5,000
Payment made for principal portion of financing lease liabilities	(45,580)	(49,345)	(4,322)
Net cash provided by/(used in) financing activities	6,295,310	(49,345)	4,626,269
Effect of exchange rate changes on cash and restricted cash	46,178	(131,648)	(254,847)
Net change in cash and restricted cash	409,649	(2,040,291)	(1,982,868)
Cash and restricted cash, beginning of the year	3,694,456	5,734,747	7,717,615
Cash and restricted cash, end of the year	4,104,105	3,694,456	5,734,747
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid for income tax	(1,740)		(859,882)
Cash received from income tax refund	40,004	246,771
Cash paid for interest	(8,771)		(228)
Cash paid for operating lease	(581,553)	(571,159)	(575,014)
Cash paid for finance lease	(45,580)	(49,345)	(4,322)
Supplemental disclosure of non-cash information:
Right-of-use assets obtained in exchange for operating lease liabilities	268,971	192,311	137,617
Purchase of intangible assets included in accrued expenses and other liabilities	(5,069)	(43,103)
Purchase of equipment and molds included in accrued expenses and other liabilities	(626,300)	(11,418)
Cashless exercise of warrants	7,894
Cash, beginning of the year	3,685,043	5,525,430	7,708,310
Restricted cash, beginning of the year	9,413	209,317	9,305
Total cash and restricted cash, beginning of the year	3,694,456	5,734,747	7,717,615
Cash, end of the year	4,093,878	3,685,043	5,525,430
Restricted cash, end of the year	10,227	9,413	209,317
Total cash and restricted cash, end of the year	$ 4,104,105	$ 3,694,456	$ 5,734,747

Other Non-Current Assets, Net

12 Months Ended

Mar. 31, 2026

Other Non-Current Assets, Net [Abstract]

OTHER NON-CURRENT ASSETS, NET

OTHER NON-CURRENT ASSETS, NET

Other non-current assets, net consisted of the following:

	As of March 31,
	2026		2025
Prepayment of equipment and mold model ⁽¹⁾	$	3,527,818	$	3,391,103
Prepayment of intangible assets ⁽²⁾		540,528		-
Deposits and others ⁽³⁾		233,683		119,260
Other non-current assets, net	$	4,302,029	$	3,510,363

(1)	Prepayment of equipment and mold model are prepayments to suppliers for equipment and molds, which will be recognized as fixed assets upon delivery and availability for use.

(2)	Prepayment of intangible assets includes payments to third-party suppliers for the development cost of the intelligent production platform for wiring harnesses.

(3)	Deposits are rental security payment to the landlords that the Group will hold for more than one year, which will be refunded upon maturity of the leases. Others mainly comprise payments made for the acquisition of servers.

Organization and Principal Activities

12 Months Ended

Mar. 31, 2026

Organization and Principal Activities [Abstract]

ORGANIZATION AND PRINCIPAL ACTIVITIES

ORGANIZATION AND PRINCIPAL ACTIVITIES

(a)

Principal activities

CCSC Technology International Holdings Limited (“CCSC Cayman” or the “Company”), through its direct wholly-owned subsidiaries (collectively, the “Group”), is principally engaged in the manufacturing and sale of interconnect products, including connectors, cables and wire harnesses. The majority of the Group’s products are sold in Europe and Asia. The Group produces both original equipment manufacturer (“OEM”) and original design manufacture (“ODM”) interconnect products for manufacturing companies that produce end products, as well as for electronic manufacturing services (“EMS”) companies, who procure and assemble products on behalf of such companies.

The Company’s Serbian subsidiary, CCSC Technology Doo Beograd (“CCSC Technology Serbia”) started the construction of new European supply chain management center in the Municipality of Merosina, Republic of Serbia, in order to strengthen the Group’s logistics and manufacturing infrastructure in Central Europe.

The Company’s ordinary shares have been listed on the Nasdaq Stock Exchange under the symbol of “CCTG”.

(b)

Organization

Entity

Date of Incorporation

Place of
Incorporation

% of
Ownership

Major business activities

CCSC Cayman

October 19, 2021

Cayman Islands

Parent

Investment holding

CCSC Group

October 19, 2021

BVI

100%

Investment holding

CCSC Technology Group

December 31, 1992

Hong Kong

100%

Sale of interconnect products

CCSC Interconnect HK

July 3, 2007

Hong Kong

100%

Sale of interconnect products

CCSC Interconnect DG

June 28, 1993

Mainland China

100%

Manufacturing of interconnect products

CCSC Interconnect NL

March 14, 2016

Netherlands

100%

Purchase of components

CCSC Technology Serbia

February 27, 2024

Serbia

100%

Manufacture of other electrical equipment

Segment Information

12 Months Ended

Mar. 31, 2026

Segment Information [Abstract]

SEGMENT INFORMATION

15.

SEGMENT INFORMATION

An operating segment is a component of the Group that engages in business activities from which it may earn revenues and incur expenses and is identified on the basis of the internal financial reports that are provided to and regularly reviewed by the Group’s chief operating decision maker in order to allocate resources and assess performance of the segment.

In accordance with ASC 280, Segment Reporting, operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the CODM, or decision-making group, in deciding how to allocate resources and in assessing performance. The Group uses the “management approach” in determining reportable operating segments. The management approach considers the internal organization and reporting used by the Group’s chief operating decision maker for making operating decisions and assessing performance as the source for determining the Group’s reportable segments. The Group’s CODM has been identified as the CEO, who reviews consolidated results when making decisions about allocating resources and assessing performance of the Company. The Company has determined that it only has one operating segment.

Revenue by products

The Group’s revenue derived from different products are as below:

	For the years ended March 31,
	2026		2025		2024
Cable and wire harness	$	15,986,501	$	16,385,705	$	13,626,836
Connectors		1,316,243		1,245,784		1,121,715
Total	$	17,302,744	$	17,631,489	$	14,748,551

Geographic information

The majority of the Group’s revenue for the years ended March 31, 2026, 2025 and 2024 was generated from product sales to different geographic areas including Europe, Asia and Americas. The following table sets forth the disaggregation of revenue by geographic area:

	For the years ended March 31,
	2026		2025		2024
Europe	$	10,572,256	$	10,991,905	$	8,523,788
Asia		5,573,347		5,336,247		4,843,082
Americas		1,157,141		1,303,337		1,381,681
Total	$	17,302,744	$	17,631,489	$	14,748,551

Long-lived assets by Geography

	As of March 31,
	2026		2025
Asia	$	5,770,695	$	5,207,187
Europe		1,594,785		541,543
Total	$	7,365,480	$	5,748,730

- Definition

The entire disclosure for segment reporting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Consolidated Statements of Operations and Comprehensive Loss - USD ($)

12 Months Ended

Mar. 31, 2026

Mar. 31, 2025

Mar. 31, 2024

Income Statement [Abstract]

Net revenue

$ 17,302,744

$ 17,631,489

$ 14,748,551

Cost of revenue

(12,238,334)

(12,647,287)

(10,825,943)

Gross profit

5,064,410

4,984,202

3,922,608

Operating expenses:

Selling expenses

(2,216,650)

(1,695,217)

(1,039,882)

General and administrative expenses

(4,606,701)

(4,601,637)

(4,134,394)

Research and development expenses

(1,699,630)

(654,039)

(594,521)

Total operating expenses

(8,522,981)

(6,950,893)

(5,768,797)

Loss from operations

(3,458,571)

(1,966,691)

(1,846,189)

Other (loss)/ income:

Foreign currency exchange (loss)/income, net

(419,431)

67,395

425,308

Financial and interest (loss)/income, net

(21,962)

10,538

67,636

Government subsidy

207,257

7,255

Other non-operating income/(expenses), net

55,968

534

(35,509)

Total other (loss)/ income

(385,425)

285,724

464,690

Loss before income tax expense

(3,843,996)

(1,680,967)

(1,381,499)

Income tax (expenses)/benefit

(961,565)

270,502

86,336

Net loss

(4,805,561)

(1,410,465)

(1,295,163)

Other comprehensive income /(loss)

Foreign currency translation adjustment

430,117

(161,106)

(523,250)

Total comprehensive loss

$ (4,375,444)

$ (1,571,571)

$ (1,818,413)

Loss per share

Basic (in Dollars per share)

^[1]

$ (1.94)

$ (1.22)

$ (1.26)

Diluted (in Dollars per share)

^[1]

$ (1.94)

$ (1.22)

$ (1.26)

Weighted average number of ordinary shares

Basic (in Shares)

^[1]

2,480,584

1,158,125

1,028,852

Diluted (in Shares)

^[1]

2,480,584

1,158,125

1,028,852

[1]	Retrospectively restated for effect of the share consolidation completed in January 2026 (see Note 14). The EPS amounts pertain to each class of common stock are the same.

Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($)

Mar. 31, 2026

Mar. 31, 2025

Prepaid Expenses and Other Current Assets [Abstract]

Prepaid expenses

^[1]

$ 1,293,609

$ 231,683

Deductible VAT-Input

^[2]

186,484

352,585

Advances to vendors

^[3]

141,811

7,172

Income tax recoverable

^[4]

15,616

452,598

Others

32,051

21,994

Prepaid expenses and other current assets

$ 1,669,571

$ 1,066,032

[1]	Prepaid expenses primarily consist of marketing promotions, contracted product development service fees and prepayments for directors and officer liability insurance. On October 8, 2025, the Group entered into a one-year market development agreement with an independent third-party vendor for Southeast Asia business expansion at a total consideration of $1,200,000. On October 10, 2025, the Group signed an outsourced product development contract with an independent third-party vendor to develop matching intelligent modules and embedded software for its connectors at a total amount of $800,000.
[2]	The Group’s PRC and Netherlands subsidiaries, CCSC Interconnect DG and CCSC Interconnect NL are VAT general taxpayers which are allowed to offset qualified input VAT, paid to suppliers against their output VAT liabilities. Deductible VAT- Input represents the qualified input VAT from purchase of raw materials exceeds the output VAT from sales of products. Such amount can be used to offset future VAT tax liabilities.
[3]	Advances to vendors primarily represent prepayments to suppliers for raw material purchases.
[4]	The Group’s Hong Kong subsidiaries, CCSC Technology Group and CCSC Interconnect HK, make income tax prepayments to Hong Kong based on estimated taxable income based on the preceding year’s taxable income. This payment is used to offset against the actual income tax liability which assessed by local tax authority at year-end based on actual taxable income generated by CCSC Technology Group and CCSC Interconnect HK. Any overpayment will be refundable in accordance with Hong Kong tax laws when the final income tax liability is determined based on actual taxable income generated during the year. The Group received tax refunds of $40,004, $246,771 and nil for the years ended March 31, 2026, 2025 and 2024.

Inventories (Details) - USD ($)	12 Months Ended
Inventories (Details) - USD ($)	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024
Inventories [Abstract]
Inventory write-down	$ 68,783	$ 128,241	$ 188,268

Commitments and Contingencies

12 Months Ended

Mar. 31, 2026

Commitments and Contingencies [Abstract]

COMMITMENTS AND CONTINGENCIES

16.

COMMITMENTS AND CONTINGENCIES

Commitments

The Group had contractual payment obligations under its operating lease agreement and financing lease agreements with the landlords.

As of March 31, 2026, the future payment related to short-term lease under non-cancelable agreements was $26,331, that has not been recognized on the balance sheet.

The Group entered into certain equipment purchase agreements with four independent third-party vendors, with future payments of $2.09 million, $0.82 million, $0.22 million and $0.25 million, respectively. The payments are for the production equipment for the Serbia manufacturing plant of $2.09 million and $0.82 million and have been extended until the completion of the plant by December 2026. The $0.22 million payment relates to the procurement of equipment for the intelligent production demonstration platform and is payable upon confirmation of the acceptance of the platform, with payment expected to be made in year 2026. The remaining payment of $0.25 million for the production equipment, incurred in the ordinary course of the Group’s normal manufacturing operations, will be paid in installments according to the payment schedule and fully settled 12 months subsequent to equipment testing and final acceptance, which are expected to be completed in December 2026.

In November 2025, the Group entered into a fixed-price construction contract for the manufacturing plant located in Serbia with a total amount of $2,505,705 (EUR2,175,452.78). As of March 31, 2026, the outstanding payable under this contract are $1,597,414 (EUR1,386,874.40), payable in instalments based on construction progress. The construction project is expected to be completed and ready for operational use in December 2026.

On February 25, 2026, the Group entered into a software purchase agreement pursuant to which its indirect wholly owned subsidiary agreed to acquire certain software related to an intelligent logistics simulation system from a third-party seller. The total consideration for the acquisition consists of 3,333,333 Class A ordinary shares of the Company, with an aggregate value of approximately US$2.00 million based on a per share price of US$0.60 (the “Consideration Shares”).

Contingencies

From time to time, the Group is a party to certain legal proceedings, as well as certain asserted and unasserted claims. Amounts accrued, as well as the total amount of reasonably possible losses with respect to such matters, individually and in the aggregate, are not deemed to be material to the consolidated financial statements

On March 24, 2026, the Group was named as one of roughly 47 issuer defendants in a putative securities class action filed in the Supreme Court of the State of New York, New York County, together with numerous underwriter and individual defendants. Plaintiffs asserted claims under Sections 11 and 12 of the Securities Act of 1933, alleging the Group’s IPO registration statement and prospectus omitted material information regarding risks of post-IPO pump-and-dump manipulation schemes. The Request for Judicial Intervention filed by Plaintiffs was returned for correction by the Court. Plaintiffs have not yet filed a document correcting the filing. Since March 24, 2026, and as of the date of this annual report, there has been no further activity in the matter involving the Group, nor has there been any formal investigation or regulatory inquiry involving the Group or its officers. The Group has not been formally served with summons and complaint, denies all allegations, and plans to vigorously defend the litigation given the claims lack legal merit. Under ASC 450, management determined a material loss is not probable and no reasonable estimate of potential loss can be made, thus no loss contingency accrual has been recognized.

In the opinion of management, there were no other pending or threatened claims and litigation as of March 31, 2026 and through the issuance date of these consolidated financial statements.