Hanwang Technology Co Ltd
SZSE:002362
Balance Sheet
Balance Sheet Decomposition
Hanwang Technology Co Ltd
Hanwang Technology Co Ltd
Balance Sheet
Hanwang Technology Co Ltd
| 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 |
30
|
77
|
177
|
724
|
455
|
279
|
129
|
236
|
111
|
158
|
112
|
150
|
272
|
634
|
371
|
332
|
293
|
266
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
371
|
332
|
293
|
266
|
|
| Cash Equivalents |
30
|
77
|
177
|
724
|
455
|
279
|
128
|
236
|
111
|
158
|
112
|
150
|
272
|
634
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
120
|
85
|
247
|
259
|
344
|
290
|
184
|
355
|
495
|
425
|
91
|
27
|
|
| Total Receivables |
21
|
31
|
48
|
134
|
92
|
203
|
110
|
71
|
69
|
83
|
121
|
192
|
192
|
212
|
239
|
239
|
271
|
306
|
|
| Accounts Receivables |
14
|
26
|
31
|
107
|
75
|
84
|
38
|
36
|
42
|
57
|
80
|
142
|
134
|
145
|
146
|
151
|
175
|
217
|
|
| Other Receivables |
7
|
5
|
17
|
27
|
17
|
118
|
71
|
35
|
27
|
26
|
42
|
50
|
58
|
68
|
93
|
88
|
96
|
89
|
|
| Inventory |
34
|
35
|
106
|
464
|
209
|
139
|
72
|
86
|
77
|
85
|
154
|
182
|
231
|
407
|
547
|
432
|
447
|
431
|
|
| Other Current Assets |
4
|
9
|
49
|
109
|
45
|
26
|
9
|
15
|
13
|
29
|
11
|
22
|
103
|
153
|
148
|
211
|
368
|
414
|
|
| Total Current Assets |
89
|
152
|
380
|
1 430
|
801
|
646
|
440
|
493
|
517
|
614
|
742
|
835
|
982
|
1 760
|
1 800
|
1 639
|
1 471
|
1 445
|
|
| PP&E Net |
137
|
143
|
152
|
267
|
272
|
305
|
228
|
212
|
200
|
194
|
190
|
190
|
186
|
195
|
207
|
194
|
180
|
182
|
|
| PP&E Gross |
0
|
143
|
152
|
267
|
272
|
305
|
228
|
212
|
200
|
194
|
190
|
190
|
186
|
195
|
207
|
194
|
180
|
182
|
|
| Accumulated Depreciation |
0
|
30
|
36
|
47
|
71
|
99
|
174
|
191
|
191
|
196
|
208
|
217
|
205
|
214
|
227
|
239
|
251
|
267
|
|
| Intangible Assets |
52
|
64
|
79
|
147
|
115
|
104
|
95
|
91
|
81
|
68
|
50
|
46
|
44
|
54
|
104
|
135
|
205
|
287
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
23
|
73
|
50
|
52
|
60
|
82
|
81
|
80
|
70
|
52
|
28
|
18
|
17
|
|
| Other Long-Term Assets |
2
|
3
|
5
|
17
|
40
|
13
|
11
|
9
|
1
|
2
|
2
|
5
|
7
|
18
|
27
|
23
|
20
|
19
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Total Assets |
279
N/A
|
361
+29%
|
615
+70%
|
1 860
+203%
|
1 229
-34%
|
1 091
-11%
|
845
-23%
|
854
+1%
|
851
0%
|
939
+10%
|
1 068
+14%
|
1 159
+9%
|
1 301
+12%
|
2 098
+61%
|
2 193
+4%
|
2 020
-8%
|
1 896
-6%
|
1 952
+3%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
13
|
19
|
114
|
149
|
124
|
58
|
32
|
44
|
34
|
40
|
60
|
94
|
164
|
178
|
167
|
134
|
206
|
264
|
|
| Accrued Liabilities |
7
|
8
|
14
|
22
|
28
|
32
|
33
|
33
|
33
|
42
|
54
|
45
|
62
|
87
|
80
|
79
|
80
|
101
|
|
| Short-Term Debt |
35
|
92
|
152
|
188
|
120
|
10
|
0
|
0
|
0
|
0
|
5
|
19
|
10
|
3
|
42
|
84
|
92
|
160
|
|
| Current Portion of Long-Term Debt |
0
|
18
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
5
|
2
|
9
|
|
| Other Current Liabilities |
19
|
28
|
52
|
47
|
15
|
40
|
46
|
32
|
32
|
71
|
98
|
113
|
106
|
156
|
128
|
117
|
132
|
132
|
|
| Total Current Liabilities |
74
|
165
|
339
|
407
|
287
|
139
|
111
|
109
|
99
|
152
|
218
|
271
|
342
|
424
|
422
|
419
|
511
|
666
|
|
| Long-Term Debt |
48
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
2
|
1
|
6
|
|
| Deferred Income Tax |
9
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Minority Interest |
8
|
0
|
2
|
2
|
2
|
2
|
1
|
4
|
7
|
15
|
28
|
32
|
99
|
169
|
229
|
190
|
128
|
135
|
|
| Other Liabilities |
6
|
16
|
27
|
33
|
17
|
15
|
15
|
10
|
3
|
4
|
3
|
3
|
2
|
1
|
3
|
17
|
4
|
3
|
|
| Total Liabilities |
144
N/A
|
202
+40%
|
368
+82%
|
442
+20%
|
306
-31%
|
156
-49%
|
127
-19%
|
122
-3%
|
109
-11%
|
171
+57%
|
248
+45%
|
306
+23%
|
442
+45%
|
594
+34%
|
659
+11%
|
628
-5%
|
644
+3%
|
811
+26%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
80
|
80
|
80
|
107
|
214
|
214
|
214
|
214
|
214
|
214
|
217
|
217
|
217
|
245
|
244
|
244
|
244
|
244
|
|
| Retained Earnings |
39
|
61
|
147
|
235
|
262
|
251
|
467
|
456
|
451
|
430
|
387
|
371
|
334
|
230
|
175
|
308
|
441
|
549
|
|
| Additional Paid In Capital |
16
|
18
|
19
|
1 077
|
971
|
971
|
971
|
974
|
979
|
983
|
1 029
|
1 027
|
975
|
1 497
|
1 491
|
1 487
|
1 487
|
1 485
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
31
|
37
|
39
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
1
|
1
|
|
| Total Equity |
135
N/A
|
159
+18%
|
246
+55%
|
1 419
+476%
|
923
-35%
|
935
+1%
|
718
-23%
|
732
+2%
|
742
+1%
|
767
+3%
|
820
+7%
|
854
+4%
|
859
+1%
|
1 504
+75%
|
1 533
+2%
|
1 391
-9%
|
1 252
-10%
|
1 141
-9%
|
|
| Total Liabilities & Equity |
279
N/A
|
361
+29%
|
615
+70%
|
1 860
+203%
|
1 229
-34%
|
1 091
-11%
|
845
-23%
|
854
+1%
|
851
0%
|
939
+10%
|
1 068
+14%
|
1 159
+9%
|
1 301
+12%
|
2 098
+61%
|
2 193
+4%
|
2 020
-8%
|
1 896
-6%
|
1 952
+3%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
160
|
160
|
160
|
214
|
214
|
214
|
214
|
214
|
214
|
214
|
214
|
216
|
217
|
217
|
244
|
244
|
244
|
244
|
|