Below are the financial statements of WuXi Biologics (Cayman), 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 |
---|---|---|
Non-current assets | — | — |
Property, plant and equipment | 26,070.46a | 27,377.64a |
Right-of-use assets | 2,364.92a | 2,561.83a |
Goodwill | 1,529.91a | 1,529.91a |
Intangible assets | 442.37a | 511.83a |
Investment of an associate measured at fair value through profit or loss (FVTPL) | 1,266.56a | 1,393.53a |
Equity instruments at FVTOCI | 0a | 21.41a |
Financial assets at FVTPL | 1,133.27a | 1,519.35a |
Finance lease receivables | 85.67a | 165.5a |
Deferred tax assets | 444.32a | 235.78a |
Other long-term deposits and prepayments | 66.78a | 60.69a |
Current assets | — | — |
Inventories | 1,521.67a | 1,765.75a |
Finance lease receivables | 11.03a | 21.58a |
Trade and other receivables | 6,240.75a | 6,292.68a |
Contract assets | 191.93a | 499.67a |
Contract costs | 1,492.93a | 1,223.7a |
Tax recoverable | 14.11a | 5.77a |
Derivative financial assets | 0a | 127.65a |
Financial assets at FVTPL | 523.59a | 1,233.6a |
Pledged bank deposits | 13.85a | 18.02a |
Time deposits | 1,907.02a | 340a |
Bank balances and cash | 8,279.18a | 9,669.84a |
Assets classified as held for sale | 3,377.14a | 0a |
Current liabilities | — | — |
Trade and other payables | 2,778.2a | 2,755.77a |
Borrowings | 2,435.3a | 576.33a |
Contract liabilities | 2,355.77a | 3,089.76a |
Income tax payable | 647.66a | 618.88a |
Lease liabilities | 183.7a | 154.98a |
Derivative financial liabilities | 220.62a | 440.29a |
Net current assets | 14,951.94a | 13,562.23a |
Total assets less current liabilities | 48,356.18a | 48,939.71a |
Non-current liabilities | — | — |
Deferred tax liabilities | 97.31a | 122.54a |
Borrowings | 200.9a | 1,571.05a |
Contract liabilities | 142.77a | 711.22a |
Lease liabilities | 2,119.95a | 2,259.01a |
Deferred income | 317.7a | 258.02a |
Net assets | 45,477.57a | 44,017.88a |
Capital and reserves | — | — |
Share capital | 0.23a | 0.24a |
Reserves | 41,818.98a | 40,331.36a |
Equity attributable to owners of the Company | 41,819.21a | 40,331.6a |
Non-controlling interests | 3,658.36a | 3,686.29a |
Total equity | 45,477.57a | 44,017.88a |
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