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 | 2023 |
---|---|---|
Continuing operations | — | — |
Revenue | 37,917.78a | 38,678a |
Discontinued operations | — | — |
Revenue | 1,323.65a | 1,662.81a |
Total | — | — |
Revenue | 39,241.43a | 40,340.81a |
Cost of sales | -21,646.51a | -22,421.64a |
Cost of sales | -1,578.8a | -1,546.7a |
Cost of sales | -23,225.31a | -23,968.34a |
Gross profit (loss) | 16,271.27a | 16,256.36a |
Gross profit (loss) | -255.15a | 116.11a |
Gross profit (loss) | 16,016.12a | 16,372.47a |
Other income | 1,145.94a | 962.38a |
Other income | 0.16a | 0.12a |
Other income | 1,146.1a | 962.5a |
Other gains and losses | 808.12a | 1,356.52a |
Other gains and losses | -3.68a | -6.25a |
Other gains and losses | 804.44a | 1,350.28a |
Impairment losses under expected credit losses (ECL) model, net of reversal | -325.3a | -237.3a |
Impairment losses under expected credit losses (ECL) model, net of reversal | -9.02a | -3.6a |
Impairment losses under expected credit losses (ECL) model, net of reversal | -334.32a | -240.89a |
Impairment losses of non-financial assets | -115.58a | -67.4a |
Impairment losses of non-financial assets | 0a | 0a |
Impairment losses of non-financial assets | -115.58a | -67.4a |
Impairment losses of goodwill | -110.43a | -49.61a |
Impairment losses of goodwill | 0a | 0a |
Impairment losses of goodwill | -110.43a | -49.61a |
Impairment losses of assets classified as held for sale | 0a | 0a |
Impairment losses of assets classified as held for sale | -948.41a | 0a |
Impairment losses of assets classified as held for sale | -948.41a | 0a |
Selling and marketing expenses | -638.17a | -580.07a |
Selling and marketing expenses | -107.22a | -120.96a |
Selling and marketing expenses | -745.39a | -701.03a |
Administrative expenses | -2,577.14a | -2,665.7a |
Administrative expenses | -432.34a | -329.24a |
Administrative expenses | -3,009.48a | -2,994.95a |
R&D expenses | -1,187.1a | -1,361.01a |
R&D expenses | -51.42a | -79.63a |
R&D expenses | -1,238.53a | -1,440.63a |
Operating profit (loss) | 13,271.61a | 13,614.19a |
Operating profit (loss) | -1,807.08a | -423.45a |
Operating profit (loss) | 11,464.53a | 13,190.74a |
Share of results of associates | 252.14a | -35.08a |
Share of results of associates | 0a | 0a |
Share of results of associates | 252.14a | -35.08a |
Share of results of joint ventures | -7.07a | -32.48a |
Share of results of joint ventures | 0a | 0a |
Share of results of joint ventures | -7.07a | -32.48a |
Finance costs | -236.14a | -157.68a |
Finance costs | -32.43a | -35.9a |
Finance costs | -268.57a | -193.58a |
Profit (loss) before tax | 13,280.54a | 13,388.95a |
Profit (loss) before tax | -1,839.51a | -459.35a |
Profit (loss) before tax | 11,441.03a | 12,929.6a |
Income tax expense | -1,982.49a | -2,046.58a |
Income tax expense | -10.42a | -85.15a |
Income tax expense | -1,972.07a | -2,131.73a |
Profit (loss) for the year | 11,298.05a | 11,342.37a |
Profit (loss) for the year | -1,829.09a | -544.5a |
Profit (loss) for the year | 9,468.96a | 10,797.87a |
Profit (loss) for the year attributable to owners of the company | — | — |
From continuing operations | 11,181.7a | 11,234.65a |
From discontinued operations | -1,829.09a | -544.5a |
Profit for the year attributable to non-controlling interests | — | — |
From continuing operations | 116.35a | 107.72a |
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