Han's Laser Technology Industry Group Co Ltd
SZSE:002008
Balance Sheet
Balance Sheet Decomposition
Han's Laser Technology Industry Group Co Ltd
Han's Laser Technology Industry Group Co Ltd
Balance Sheet
Han's Laser Technology Industry Group Co Ltd
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
10
|
44
|
24
|
188
|
125
|
158
|
429
|
677
|
832
|
655
|
807
|
481
|
796
|
1 018
|
696
|
847
|
2 097
|
4 512
|
2 690
|
4 892
|
3 069
|
9 452
|
7 126
|
7 926
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
4
|
2
|
2
|
2
|
1
|
3 069
|
6 234
|
7 126
|
7 926
|
|
| Cash Equivalents |
10
|
44
|
24
|
188
|
125
|
158
|
429
|
677
|
832
|
655
|
807
|
479
|
795
|
1 017
|
695
|
843
|
2 095
|
4 510
|
2 688
|
4 891
|
0
|
3 219
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 606
|
15
|
|
| Total Receivables |
46
|
71
|
87
|
123
|
230
|
373
|
578
|
635
|
746
|
1 110
|
1 280
|
1 823
|
1 638
|
1 924
|
2 086
|
2 754
|
4 084
|
5 007
|
4 569
|
6 015
|
7 745
|
9 296
|
9 369
|
10 646
|
|
| Accounts Receivables |
40
|
65
|
81
|
115
|
196
|
333
|
520
|
577
|
662
|
967
|
1 095
|
1 610
|
1 414
|
1 674
|
1 758
|
2 411
|
3 666
|
4 502
|
3 931
|
4 308
|
6 360
|
7 789
|
7 913
|
8 944
|
|
| Other Receivables |
6
|
6
|
6
|
8
|
34
|
40
|
58
|
58
|
84
|
143
|
185
|
213
|
224
|
250
|
328
|
343
|
418
|
505
|
638
|
1 707
|
1 384
|
1 507
|
1 457
|
1 702
|
|
| Inventory |
35
|
71
|
78
|
144
|
212
|
357
|
640
|
859
|
819
|
1 082
|
1 360
|
1 439
|
1 619
|
1 442
|
1 697
|
1 845
|
2 290
|
2 903
|
2 532
|
3 682
|
5 015
|
4 577
|
4 393
|
3 961
|
|
| Other Current Assets |
3
|
8
|
19
|
22
|
26
|
14
|
66
|
107
|
64
|
107
|
59
|
127
|
193
|
271
|
117
|
122
|
423
|
327
|
1 306
|
221
|
3 086
|
3 543
|
272
|
472
|
|
| Total Current Assets |
95
|
193
|
207
|
476
|
593
|
902
|
1 713
|
2 278
|
2 461
|
2 954
|
3 507
|
3 870
|
4 255
|
4 656
|
4 596
|
5 567
|
8 894
|
12 749
|
11 098
|
14 809
|
18 914
|
23 650
|
24 663
|
23 020
|
|
| PP&E Net |
3
|
8
|
22
|
83
|
128
|
169
|
320
|
551
|
1 049
|
1 324
|
1 249
|
1 278
|
1 355
|
1 439
|
1 609
|
1 831
|
1 938
|
2 653
|
3 628
|
3 188
|
3 870
|
4 090
|
5 122
|
6 408
|
|
| PP&E Gross |
3
|
8
|
22
|
83
|
128
|
169
|
320
|
551
|
1 049
|
1 324
|
1 249
|
1 278
|
1 355
|
1 439
|
1 609
|
1 831
|
1 938
|
2 653
|
3 628
|
3 188
|
3 870
|
4 090
|
5 122
|
6 408
|
|
| Accumulated Depreciation |
1
|
2
|
4
|
8
|
16
|
67
|
98
|
152
|
215
|
232
|
293
|
374
|
441
|
515
|
602
|
737
|
679
|
789
|
920
|
1 011
|
1 192
|
1 470
|
1 794
|
2 012
|
|
| Intangible Assets |
0
|
1
|
2
|
23
|
15
|
54
|
92
|
382
|
234
|
192
|
189
|
204
|
204
|
200
|
214
|
848
|
775
|
1 175
|
1 195
|
1 215
|
1 202
|
1 362
|
1 698
|
1 652
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
2
|
13
|
44
|
60
|
74
|
76
|
78
|
90
|
70
|
70
|
347
|
335
|
331
|
252
|
241
|
238
|
208
|
316
|
195
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
198
|
52
|
|
| Long-Term Investments |
0
|
0
|
1
|
3
|
4
|
48
|
183
|
201
|
581
|
840
|
971
|
964
|
575
|
628
|
816
|
1 453
|
1 672
|
1 477
|
1 091
|
1 225
|
2 043
|
1 731
|
1 291
|
1 935
|
|
| Other Long-Term Assets |
1
|
1
|
1
|
0
|
0
|
5
|
7
|
19
|
43
|
57
|
75
|
139
|
160
|
203
|
277
|
323
|
490
|
561
|
629
|
667
|
914
|
974
|
913
|
965
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
2
|
13
|
44
|
60
|
74
|
76
|
78
|
90
|
70
|
70
|
347
|
335
|
331
|
252
|
241
|
238
|
208
|
316
|
195
|
|
| Total Assets |
99
N/A
|
203
+105%
|
232
+14%
|
586
+153%
|
740
+26%
|
1 180
+59%
|
2 329
+97%
|
3 475
+49%
|
4 428
+27%
|
5 441
+23%
|
6 067
+12%
|
6 533
+8%
|
6 639
+2%
|
7 196
+8%
|
7 582
+5%
|
10 369
+37%
|
14 103
+36%
|
18 945
+34%
|
17 893
-6%
|
21 345
+19%
|
27 181
+27%
|
32 049
+18%
|
34 200
+7%
|
34 227
+0%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
12
|
27
|
31
|
36
|
52
|
119
|
305
|
274
|
361
|
444
|
414
|
532
|
586
|
612
|
757
|
1 164
|
1 748
|
2 386
|
2 060
|
2 877
|
3 658
|
3 941
|
5 043
|
5 503
|
|
| Accrued Liabilities |
4
|
5
|
14
|
30
|
33
|
78
|
101
|
226
|
148
|
353
|
214
|
384
|
331
|
444
|
533
|
721
|
1 219
|
1 200
|
961
|
1 444
|
1 741
|
1 835
|
1 574
|
1 658
|
|
| Short-Term Debt |
12
|
64
|
45
|
90
|
156
|
332
|
741
|
608
|
1 505
|
710
|
1 243
|
1 308
|
1 053
|
927
|
347
|
1 333
|
2 251
|
2 982
|
2 466
|
2 624
|
4 185
|
4 346
|
3 071
|
4 291
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
900
|
602
|
0
|
80
|
185
|
80
|
220
|
151
|
301
|
80
|
1
|
959
|
127
|
3 784
|
312
|
|
| Other Current Liabilities |
8
|
8
|
9
|
8
|
21
|
39
|
71
|
49
|
100
|
249
|
298
|
401
|
407
|
493
|
538
|
962
|
794
|
1 089
|
781
|
1 159
|
1 359
|
1 341
|
1 500
|
974
|
|
| Total Current Liabilities |
35
|
104
|
98
|
165
|
263
|
568
|
1 218
|
1 156
|
2 114
|
2 656
|
2 770
|
2 625
|
2 457
|
2 660
|
2 255
|
4 401
|
6 163
|
7 957
|
6 347
|
8 105
|
11 903
|
11 591
|
14 971
|
12 738
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
30
|
0
|
0
|
30
|
0
|
27
|
107
|
193
|
82
|
246
|
193
|
341
|
2 100
|
2 205
|
2 875
|
2 905
|
4 345
|
2 298
|
3 396
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
6
|
8
|
10
|
11
|
9
|
8
|
14
|
13
|
15
|
16
|
36
|
38
|
41
|
45
|
77
|
48
|
79
|
|
| Minority Interest |
0
|
1
|
6
|
5
|
23
|
67
|
120
|
343
|
258
|
337
|
394
|
320
|
307
|
195
|
172
|
242
|
302
|
268
|
248
|
352
|
437
|
1 312
|
1 380
|
1 359
|
|
| Other Liabilities |
1
|
3
|
4
|
7
|
8
|
8
|
9
|
16
|
27
|
39
|
58
|
92
|
98
|
120
|
156
|
212
|
300
|
255
|
226
|
226
|
271
|
523
|
503
|
517
|
|
| Total Liabilities |
36
N/A
|
107
+197%
|
108
+1%
|
177
+64%
|
294
+66%
|
674
+129%
|
1 349
+100%
|
1 521
+13%
|
2 437
+60%
|
3 042
+25%
|
3 260
+7%
|
3 153
-3%
|
3 064
-3%
|
3 071
+0%
|
2 842
-7%
|
5 063
+78%
|
7 122
+41%
|
10 617
+49%
|
9 063
-15%
|
11 598
+28%
|
15 561
+34%
|
17 849
+15%
|
19 200
+8%
|
18 088
-6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
50
|
50
|
80
|
107
|
161
|
241
|
380
|
696
|
696
|
696
|
1 044
|
1 044
|
1 052
|
1 056
|
1 063
|
1 067
|
1 067
|
1 067
|
1 067
|
1 067
|
1 067
|
1 052
|
1 052
|
1 052
|
|
| Retained Earnings |
12
|
38
|
45
|
91
|
130
|
183
|
279
|
376
|
309
|
650
|
1 055
|
1 464
|
1 800
|
2 297
|
2 833
|
3 374
|
4 825
|
6 330
|
6 760
|
7 528
|
9 315
|
10 293
|
10 903
|
12 388
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
211
|
156
|
83
|
322
|
884
|
988
|
1 057
|
719
|
878
|
689
|
708
|
775
|
791
|
792
|
784
|
842
|
979
|
1 038
|
2 733
|
2 926
|
3 488
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
477
|
486
|
573
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
490
|
490
|
490
|
490
|
0
|
0
|
250
|
|
| Other Equity |
0
|
8
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
4
|
11
|
6
|
34
|
63
|
69
|
75
|
297
|
636
|
652
|
663
|
690
|
599
|
606
|
33
|
|
| Total Equity |
62
N/A
|
95
+53%
|
125
+32%
|
409
+227%
|
446
+9%
|
506
+13%
|
980
+94%
|
1 954
+99%
|
1 991
+2%
|
2 400
+21%
|
2 807
+17%
|
3 380
+20%
|
3 575
+6%
|
4 125
+15%
|
4 740
+15%
|
5 306
+12%
|
6 981
+32%
|
8 328
+19%
|
8 830
+6%
|
9 747
+10%
|
11 620
+19%
|
14 200
+22%
|
15 000
+6%
|
16 139
+8%
|
|
| Total Liabilities & Equity |
99
N/A
|
203
+105%
|
232
+14%
|
586
+153%
|
740
+26%
|
1 180
+59%
|
2 329
+97%
|
3 475
+49%
|
4 428
+27%
|
5 441
+23%
|
6 067
+12%
|
6 533
+8%
|
6 639
+2%
|
7 196
+8%
|
7 582
+5%
|
10 369
+37%
|
14 103
+36%
|
18 945
+34%
|
17 893
-6%
|
21 345
+19%
|
27 181
+27%
|
32 049
+18%
|
34 200
+7%
|
34 227
+0%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
405
|
405
|
648
|
867
|
867
|
867
|
912
|
1 044
|
1 044
|
1 044
|
1 044
|
1 044
|
1 052
|
1 056
|
1 063
|
1 067
|
1 067
|
1 052
|
1 052
|
1 052
|
1 052
|
1 052
|
1 052
|
1 040
|
|