Below are the financial statements of WuXi AppTec, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of CNY | 2024 as of 2024-12-31 | 2023 as of 2023-12-31 |
---|---|---|
Property, plant and equipment | 25,267.84a | 25,844.43a |
Right-of-use assets | 1,874.84a | 2,348.34a |
Goodwill | 972.35a | 1,820.87a |
Other intangible assets | 601a | 906.68a |
Interests in associates | 2,322.17a | 2,180.4a |
Interests in joint ventures | 3.38a | 35.23a |
Deferred tax assets | 473.07a | 366.69a |
Financial assets at fair value through profit or loss (FVTPL) | 8,943.4a | 8,626.01a |
Other non-current assets | 114.66a | 105.76a |
Biological assets | 1,062.97a | 1,012.48a |
Non-current assets | 41,635.67a | 43,246.88a |
Inventories | 3,532.08a | 2,886.09a |
Contract costs | 912.18a | 695.58a |
Biological assets | 955.48a | 1,154.55a |
Amounts due from related parties | 89.25a | 86.7a |
Trade and other receivables | 9,643.72a | 9,372.74a |
Contract assets | 988.84a | 1,234.39a |
Income tax recoverable | 87.17a | 17.53a |
Financial assets at FVTPL | 1,233.98a | 11a |
Derivative financial instruments | 0a | 414.04a |
Other current assets | 734.08a | 785.78a |
Pledged bank deposits | 22.12a | 1.61a |
Term deposits with initial term of over three months | 4,865.63a | 3,761.41a |
Bank balances and cash | 13,434.29a | 10,001.04a |
Current assets | 36,498.82a | 30,422.47a |
Assets classified as held for sale | 2,191.33a | 0a |
Trade and other payables | 7,025.5a | 7,333.53a |
Amounts due to related parties | 15.35a | 11.55a |
Derivative financial instruments | 202.04a | 501.87a |
Contract liabilities | 2,251.03a | 1,955.36a |
Bank borrowings | 1,278.63a | 3,721.65a |
Lease liabilities | 224.16a | 240.45a |
Income tax payables | 870.8a | 991.89a |
Convertible bonds | 3,493.08a | 0a |
Current liabilities | 15,360.57a | 14,756.3a |
Liabilities associated with assets classified as held for sale | 865.54a | 0a |
Net current assets | 22,464.04a | 15,666.17a |
Total assets less current liabilities | 64,099.71a | 58,913.05a |
Bank borrowings | 2,959.51a | 687.02a |
Deferred tax liabilities | 522.41a | 530.11a |
Deferred income | 985.61a | 1,079.93a |
Lease liabilities | 546.56a | 1,098.55a |
Non-current liabilities | 5,014.1a | 3,395.61a |
Net assets | 59,085.61a | 55,517.45a |
Capital and reserves | — | — |
Share capital | 2,887.99a | 2,968.85a |
Reserves | 55,744.72a | 52,153.61a |
Equity attributable to owners of the Company | 58,632.72a | 55,122.45a |
Non-controlling interests | 452.9a | 394.99a |
Total equity | 59,085.61a | 55,517.45a |
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