Hesai Group (HSAI)
NASDAQ: HSAI · Real-Time Price · USD
17.40
-0.90 (-4.92%)
At close: Sep 10, 2026, 4:00 PM EDT
17.48
+0.08 (0.46%)
After-hours: Sep 10, 2026, 7:30 PM EDT

Hesai Group Balance Sheet

Millions CNY. Fiscal year is Jan - Dec.

Assets

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Cash & Equivalents
1,5101,2381,6632,5642,7342,8272,8392,1622,2411,5631,5551,3162,0632,096913.28750.56716.94-449.35945.97
Short-Term Investments
5,1404,4793,1024,801121.4130.48373.23364.76508.711,2631,6081,8881,1881,045957.861,3181,660-2,3521,632
Cash & Short-Term Investments
6,6505,7174,7657,3652,8562,8573,2122,5272,7492,8263,1633,2043,2513,1411,8712,0682,3772,8012,8012,578
Cash Growth (YoY)
132.86%100.09%48.35%191.42%3.87%1.09%1.57%-21.11%-15.43%-10.03%69.02%54.90%36.78%12.15%-33.20%-19.77%-11.63%4.14%210.30%-
Accounts Receivable
1,1841,1661,3571,2331,100988.13797.28884.04723.81590.78544.51417.06403.55361.92497.64362.94222.42-232.36156.27
Other Receivables
50.25-80.34-45.615.0433.514.965.035.0226.95.085.09511.775.55.39-12.910.25
Receivables
1,2351,1661,4371,2331,146993.17830.78889728.84595.8571.41422.14408.64366.92509.41368.44227.81-245.26166.52
Inventory
868.5721.74670.45642.76599.25489.97482.14591.62671.02634.69495.88500.29562.27634.65646.85567.89440.62-376.24330.83
Prepaid Expenses
--11.44-46.66-23.08---16.37---10.11111.01--9.128.94
Restricted Cash
13.443.964.014.054.083.593.593.53.563.553.543.593.61-------
Other Current Assets
369.96348.68180.66280.86170.61212.09130.87239.1239.48230.16147.78149.84114.84114.7697.6-109.55-61.776.09
Total Current Assets
9,1367,9577,0699,5254,8224,5564,6834,2504,3924,2914,3984,2794,3404,2583,1353,1153,155-3,4933,160
Property, Plant & Equipment
1,2221,1921,2091,1461,1071,0621,0581,0571,0241,0421,023747.03697.89602549.3519.84483.36-321.63147.6
Long-Term Investments
452.31,5412,78230131.7831.7931.831.8131.7931.831.8131.8231.8331.8531.8631.871.88-1.91.91
Goodwill
-----------3.673.833.773.823.93.68-3.53.62
Other Intangible Assets
129.19131.77134.52132.46129.29119.43116.43123.64115.85115.64119.4762.7262.861.9962.2161.9861.51-62.0257.15
Other Long-Term Assets
64.2780.2167.3279.3571.7458.05100.2594.3695.5106.0190.1798.86102.32137.7857.170.2546.15-69.9657.92
Total Assets
11,00410,90211,26110,9136,2625,8275,9905,5575,6605,5865,6635,2235,2395,0953,8393,8033,751-3,9523,428

Liabilities

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Accounts Payable
750.65595.04742.76607.35582.38400.85355.11284.27389.04362.68276.69223.72165.44167.84206.68181.38123.67-77.2790.22
Accrued Expenses
418.54383.28431.02465.03223.31360.74373.37448.22411.76354.49280.02266.63266.44233.65214.38131.9578.42-250.83181.97
Short-Term Debt
395.49482.17331.78448.23361.78280.27228.8218.46168.26161.75109.9109.9109.9109.9------
Current Portion of Long-Term Debt
--116.46-116.45-116.45---1.78---------
Current Portion of Leases
--36.76-21.93-16.1---34.99---34.9835.6129.11---
Current Income Taxes Payable
27.5227.5227.1627.55----------------
Current Unearned Revenue
25.0123.8121.0239.0931.6726.9832.9958.1644.4341.5879.9336.8644.2949.8440.3836.930.65-122.6152.27
Other Current Liabilities
85.3387.93188.3967.91178.3253.52506.12369.13375.31367.74551.79367.49367.33348.3459.12438.92453.09-441.46390
Total Current Liabilities
1,7031,6001,8951,6551,5161,1221,6291,3781,3891,2881,3351,005953.4909.52955.54824.75714.94-892.16814.45
Long-Term Debt
242.01258.16278.73315.39273.44300.29269.44298.89334.29326.55285.9238.73197.28110.4518.47-----
Long-Term Leases
68.1976.8285.5671.7377.3169.898.37103.66109.59115.45119.414.35.366.8510.1417.3424.95---
Long-Term Deferred Tax Liabilities
-----------0.40.430.420.440.470.46-0.470.52
Other Long-Term Liabilities
40.7541.8242.9130.0540.2757.8161.1353.7754.3756.0259.8118.0520.2614.716,0005,9985,781-5,55019.45
Total Liabilities
2,0531,9772,3032,0721,9071,5502,0581,8351,8871,7861,8001,2661,1771,0426,9856,8406,522-6,443834.42

Shareholders' Equity

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Common Stock
0.110.110.110.110.090.090.090.090.090.090.090.080.080.080.040.040.04-0.040.07
Additional Paid-In Capital
11,99211,95811,92611,8977,6517,6157,5777,5367,5077,4657,4247,3807,3327,304-----3,622
Retained Earnings
-2,885-2,956-2,974-3,127-3,383-3,427-3,410-3,557-3,486-3,414-3,307-3,166-3,025-2,950-2,831-2,721-2,462--2,189-277.64
Comprehensive Income & Other
-156.57-76.656.5370.4387.2288.87-235.75-257.22-248.26-251.19-254.28-256.27-245.4-300.89-313.84-316.53-308.45--301.76-750.32
Total Common Equity
8,9518,9268,9598,8404,3554,2773,9323,7233,7733,8003,8623,9574,0624,053-3,145-3,037-2,770-2,491-2,4912,594
Shareholders' Equity
8,9518,9268,9598,8404,3554,2773,9323,7233,7733,8003,8623,9574,0624,053-3,145-3,037-2,770-2,491-2,4912,594
Total Liabilities & Equity
11,00410,90211,26110,9136,2625,8275,9905,5575,6605,5865,6635,2235,2395,0953,8393,8033,751-3,9523,428

Additional Metrics

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Total Debt
705.68817.16849.28835.35850.91650.35729.16621.01612.14603.76551.99352.93312.54227.263.5952.9454.06---
Net Cash (Debt)
5,9444,9003,9166,5292,0052,2072,4831,9062,1372,2232,6112,8512,9392,9141,8082,0152,3232,8012,8012,578
Net Cash Growth (YoY)
196.49%122.03%57.71%242.54%-6.19%-0.71%-4.89%-33.13%-27.27%-23.73%44.43%41.46%26.51%4.04%-35.47%-21.82%-13.23%4.64%210.30%-
Net Cash Per Share
36.5130.0323.9145.5014.4016.7918.3114.6716.5617.4520.6422.6623.3824.0515.6517.4420.1024.2424.2223.14
Filing Date Shares Outstanding
156.55156.21156.44136.39132.88131.46132.47129.9129.08127.34127.48125.8125.66121.17125.53115.53115.53115.53115.53115.53
Total Common Shares Outstanding
156.55156.21156.15136.39132.88131.46131.16129.9129.08127.34127.03125.8125.66121.17115.5360.9860.98115.5360.98115.53
Working Capital
7,4346,3575,1747,8703,3063,4343,0542,8723,0033,0023,0633,2753,3873,3482,1802,2912,440-2,6012,346
Book Value Per Share
57.1757.1457.3764.8232.7832.5429.9828.6629.2329.8430.4131.4632.3333.45-27.22-49.80-45.42-40.84-40.8422.45
Tangible Book Value
8,8228,7948,8248,7084,2264,1583,8153,5993,6573,6843,7433,8913,9963,987-3,211-3,103-2,835-2,556-2,5562,533
Tangible Book Value Per Share
56.3556.2956.5163.8531.8031.6329.0927.7128.3328.9329.4630.9331.8032.91-27.79-50.88-46.49-41.92-41.9221.92
Land
--42.44-41.9-39.31---39.31---------
Buildings
--342.71-342.72-342.67-------------
Machinery
--908.85-786.15-689.58---384.7---260.54241.6210.73-94.08-
Construction In Progress
--77.44-94.56-65.4---534.4---264.75237.86223.83-218.46-
Leasehold Improvements
--112.87-89.82-81.43---67.68---6459.1852.58-48.9-
SEC Filings: 10-K · 10-Q