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$HCM
$13.32 -$0.48 (3.48%) Close

Consolidated balance sheets

In millions of USD, except per-share amounts
Q4 FY2025
As of Dec 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q4 FY2018
As of Dec 31, 2018
Q4 FY2017
As of Dec 31, 2017
Q4 FY2016
As of Dec 31, 2016
Assets
Current assets
Cash and cash equivalents
Short-term investments
Accounts receivable
Related parties
Total accounts receivable
Other receivables, prepayments and deposits
Amounts due from related parties
Inventories
Total current assets
Property, plant and equipment
Right-of-use assets
Leasehold land
Deferred tax assets
Investment in equity investees
Investment in equity security
Amounts due from related parties
Goodwill
Other non-current assets
Total assets
Liabilities and shareholders' equity
Current liabilities
Accounts payable
Other payables, accruals and advance receipts
Related parties
Total other payables, accruals and advance receipts
Other payables and accruals
Related parties
Total other payables and accruals
Short-term bank borrowings
Deferred revenue
Income tax payable
Other current liabilities
Lease liabilities
Total current liabilities
Lease liabilities, non-current portion
Deferred tax liabilities
Long-term bank borrowings
Deferred revenue, non-current portion
Other non-current liabilities
Third parties
Related parties
Total other non-current liabilities
Total liabilities
Company's shareholders' equity
Ordinary shares; $0.10 par value; 1,500,000,000 shares authorized; 872,327,620 and 871,601,095 shares issued at December 31, 2025 and 2024 respectively
Additional paid-in capital
Accumulated losses
Accumulated other comprehensive loss
Total Company's shareholders' equity
Non-controlling interests
Total shareholders' equity
Total liabilities and shareholders' equity

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