WuXi AppTec Co Ltd
SSE:603259
WuXi AppTec Co Ltd
SSE:603259
Price:
44.85 CNY
-1.15%
Market Closed
Updated:
May 11, 2024
Balance Sheet
Balance Sheet Decomposition
WuXi AppTec Co Ltd
WuXi AppTec Co Ltd
| Current Assets | 30.4B |
| Cash & Short-Term Investments | 10B |
| Receivables | 10.4B |
| Other Current Assets | 10B |
| Non-Current Assets | 43.2B |
| Long-Term Investments | 10.8B |
| PP&E | 26.6B |
| Intangibles | 3.7B |
| Other Non-Current Assets | 2.1B |
| Current Liabilities | 14.8B |
| Accounts Payable | 1.6B |
| Accrued Liabilities | 3.2B |
| Short-Term Debt | 3.7B |
| Other Current Liabilities | 6.3B |
| Non-Current Liabilities | 3.8B |
| Long-Term Debt | 1.8B |
| Other Non-Current Liabilities | 2B |
Balance Sheet
WuXi AppTec Co Ltd
WuXi AppTec Co Ltd
Currency: CNY
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
1 003
|
2 508
|
2 473
|
5 761
|
5 227
|
10 237
|
8 175
|
7 984
|
10 001
|
|
| Cash |
1
|
1
|
1
|
1
|
1
|
1
|
8 175
|
7 984
|
10 001
|
|
| Cash Equivalents |
1 002
|
2 507
|
2 472
|
5 760
|
5 226
|
10 236
|
0
|
0
|
0
|
|
| Short-Term Investments |
1 070
|
1 441
|
312
|
2 162
|
1 738
|
5 181
|
527
|
2
|
11
|
|
| Total Receivables |
3 895
|
1 439
|
1 623
|
2 471
|
3 372
|
4 243
|
6 639
|
8 438
|
10 421
|
|
| Accounts Receivables |
1 463
|
1 374
|
1 597
|
2 379
|
3 316
|
4 207
|
5 393
|
7 021
|
9 136
|
|
| Other Receivables |
2 432
|
65
|
26
|
92
|
56
|
36
|
1 246
|
1 417
|
1 285
|
|
| Inventory |
252
|
511
|
727
|
952
|
1 742
|
2 686
|
5 905
|
5 669
|
4 736
|
|
| Other Current Assets |
137
|
142
|
333
|
460
|
583
|
712
|
739
|
1 905
|
5 254
|
|
| Total Current Assets |
6 357
|
6 040
|
5 467
|
11 807
|
12 663
|
23 059
|
21 986
|
23 997
|
30 422
|
|
| PP&E Net |
2 274
|
2 683
|
3 677
|
5 018
|
7 927
|
10 323
|
16 129
|
23 796
|
26 576
|
|
| PP&E Gross |
2 274
|
2 683
|
3 677
|
5 018
|
7 927
|
10 323
|
16 129
|
23 796
|
26 576
|
|
| Accumulated Depreciation |
1 455
|
1 713
|
1 997
|
2 394
|
3 109
|
3 905
|
4 956
|
6 307
|
8 257
|
|
| Intangible Assets |
256
|
312
|
426
|
626
|
918
|
998
|
1 600
|
1 785
|
1 864
|
|
| Goodwill |
308
|
326
|
958
|
1 144
|
1 362
|
1 392
|
1 926
|
1 822
|
1 821
|
|
| Note Receivable |
0
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
319
|
846
|
1 066
|
2 735
|
4 803
|
7 482
|
9 392
|
10 157
|
10 842
|
|
| Other Long-Term Assets |
173
|
349
|
986
|
1 337
|
1 566
|
3 038
|
4 095
|
3 133
|
2 145
|
|
| Other Assets |
308
|
326
|
958
|
1 144
|
1 362
|
1 392
|
1 926
|
1 822
|
1 821
|
|
| Total Assets |
9 686
N/A
|
10 591
+9%
|
12 580
+19%
|
22 667
+80%
|
29 239
+29%
|
46 291
+58%
|
55 127
+19%
|
64 690
+17%
|
73 669
+14%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
264
|
309
|
333
|
379
|
573
|
930
|
1 931
|
1 641
|
1 645
|
|
| Accrued Liabilities |
240
|
796
|
517
|
838
|
1 125
|
1 530
|
2 157
|
2 869
|
3 188
|
|
| Short-Term Debt |
175
|
493
|
1 318
|
139
|
1 623
|
1 242
|
2 261
|
3 893
|
3 667
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
348
|
177
|
220
|
205
|
295
|
|
| Other Current Liabilities |
2 313
|
2 603
|
2 451
|
2 406
|
2 964
|
4 041
|
6 415
|
5 891
|
5 960
|
|
| Total Current Liabilities |
2 992
|
4 201
|
4 619
|
3 762
|
6 634
|
7 920
|
12 985
|
14 499
|
14 756
|
|
| Long-Term Debt |
0
|
0
|
300
|
15
|
3 742
|
2 886
|
1 626
|
1 765
|
1 786
|
|
| Deferred Income Tax |
35
|
63
|
103
|
112
|
231
|
283
|
324
|
440
|
530
|
|
| Minority Interest |
3 062
|
493
|
396
|
477
|
97
|
225
|
266
|
337
|
395
|
|
| Other Liabilities |
229
|
264
|
820
|
613
|
1 222
|
2 483
|
1 435
|
1 059
|
1 080
|
|
| Total Liabilities |
6 319
N/A
|
5 022
-21%
|
6 238
+24%
|
4 979
-20%
|
11 927
+140%
|
13 797
+16%
|
16 636
+21%
|
18 100
+9%
|
18 547
+2%
|
|
| Equity | ||||||||||
| Common Stock |
155
|
938
|
938
|
1 165
|
1 651
|
2 442
|
2 956
|
2 961
|
2 969
|
|
| Retained Earnings |
1 642
|
1 010
|
2 237
|
4 776
|
5 923
|
8 327
|
12 534
|
19 839
|
26 797
|
|
| Additional Paid In Capital |
1 539
|
3 492
|
3 029
|
11 977
|
10 288
|
22 678
|
25 732
|
26 512
|
28 401
|
|
| Treasury Stock |
0
|
0
|
0
|
286
|
706
|
1 190
|
2 459
|
2 745
|
3 157
|
|
| Other Equity |
32
|
129
|
138
|
56
|
156
|
237
|
271
|
24
|
112
|
|
| Total Equity |
3 368
N/A
|
5 569
+65%
|
6 342
+14%
|
17 688
+179%
|
17 312
-2%
|
32 494
+88%
|
38 492
+18%
|
46 590
+21%
|
55 122
+18%
|
|
| Total Liabilities & Equity |
9 686
N/A
|
10 591
+9%
|
12 580
+19%
|
22 667
+80%
|
29 239
+29%
|
46 291
+58%
|
55 127
+19%
|
64 690
+17%
|
73 669
+14%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
365
|
2 206
|
2 206
|
2 739
|
2 774
|
2 930
|
2 956
|
2 961
|
2 969
|
|
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