2022 Q4 Form 20-F Financial Statement
#000095017023015997 Filed on May 01, 2023
Income Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
Revenue | $280.5M | $1.493B | $8.394B |
YoY Change | -96.66% | -92.3% | 2463.01% |
Cost Of Revenue | $430.1M | $684.5M | $440.5M |
YoY Change | -2.35% | -36.16% | 912.54% |
Gross Profit | -$149.6M | $808.3M | $7.953B |
YoY Change | -101.88% | -95.58% | 2701.48% |
Gross Profit Margin | -53.35% | 54.15% | 94.75% |
Selling, General & Admin | $671.1M | $823.5M | $432.0M |
YoY Change | 55.34% | 38.61% | 413.11% |
% of Gross Profit | 101.89% | 5.43% | |
Research & Development | $257.7M | $442.1M | $101.1M |
YoY Change | 154.84% | 185.16% | 3645.52% |
% of Gross Profit | 54.7% | 1.27% | |
Depreciation & Amortization | $78.84M | $153.8M | $68.85M |
YoY Change | 14.52% | 77.15% | 5637.08% |
% of Gross Profit | 19.03% | 0.87% | |
Operating Expenses | $928.1M | $1.274B | $533.1M |
YoY Change | 74.08% | 70.27% | 513.5% |
Operating Profit | -$1.078B | -$466.1M | $7.420B |
YoY Change | -114.52% | -102.66% | 3666.63% |
Interest Expense | $106.2M | $189.6M | $70.45M |
YoY Change | 50.72% | 90.06% | 70350.0% |
% of Operating Profit | 0.95% | ||
Other Income/Expense, Net | $72.29M | $301.8M | -$89.00M |
YoY Change | -181.23% | -435.47% | -6457.07% |
Pretax Income | -$901.2M | $25.24M | $7.401B |
YoY Change | -112.18% | -99.86% | 3630.36% |
Income Tax | -$198.9M | -$62.89M | $1.534B |
% Of Pretax Income | -249.2% | 20.73% | |
Net Earnings | -$373.7M | $113.9M | $3.359B |
YoY Change | -111.12% | -98.66% | 2987.46% |
Net Earnings / Revenue | -133.23% | 7.63% | 40.02% |
Basic Earnings Per Share | $1.08 | ||
Diluted Earnings Per Share | -$3.76 | $1.00 | $29.47M |
COMMON SHARES | |||
Basic Shares Outstanding | 99.50M | 99.50M | |
Diluted Shares Outstanding | 114.2M |
Balance Sheet
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $11.31B | $11.31B | $13.42B |
YoY Change | -15.67% | -15.67% | 1040.47% |
Cash & Equivalents | $4.278B | $4.278B | $11.61B |
Short-Term Investments | $7.035B | $7.035B | $1.806B |
Other Short-Term Assets | $23.50M | $23.50M | $171.9M |
YoY Change | -86.33% | -86.33% | 595.92% |
Inventory | $180.7M | $180.7M | $375.5M |
Prepaid Expenses | |||
Receivables | $537.1M | $497.0M | $952.4M |
Other Receivables | $72.37M | $112.5M | $0.00 |
Total Short-Term Assets | $12.13B | $12.13B | $14.92B |
YoY Change | -18.7% | -18.7% | 855.91% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $993.8M | $1.052B | $1.019B |
YoY Change | -2.44% | 3.31% | 258.44% |
Goodwill | |||
YoY Change | |||
Intangibles | $9.699M | $1.480M | |
YoY Change | 555.34% | ||
Long-Term Investments | $661.4M | $661.4M | $655.8M |
YoY Change | 0.85% | 0.85% | |
Other Assets | $2.798M | $264.7M | $157.1M |
YoY Change | -98.22% | 68.5% | 183.53% |
Total Long-Term Assets | $1.988B | $1.988B | $1.833B |
YoY Change | 8.46% | 8.46% | 437.56% |
TOTAL ASSETS | |||
Total Short-Term Assets | $12.13B | $12.13B | $14.92B |
Total Long-Term Assets | $1.988B | $1.988B | $1.833B |
Total Assets | $14.11B | $14.11B | $16.75B |
YoY Change | -15.72% | -15.72% | 780.88% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $905.9M | $19.83M | $1.021B |
YoY Change | -11.24% | -66.16% | 382.81% |
Accrued Expenses | $242.5M | $250.3M | $10.39M |
YoY Change | 2235.37% | -53.39% | 196.71% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $4.651M | $4.651M | $4.681M |
YoY Change | -0.64% | -0.64% | -88.03% |
Total Short-Term Liabilities | $1.092B | $1.092B | $2.413B |
YoY Change | -54.76% | -54.76% | 255.04% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $11.51M | $11.51M | $17.38M |
YoY Change | -33.74% | -33.74% | 109.35% |
Other Long-Term Liabilities | $240.0K | $57.23M | $117.8M |
YoY Change | -99.8% | -51.41% | 30.0% |
Total Long-Term Liabilities | $310.3M | $68.75M | $135.2M |
YoY Change | 129.57% | -49.14% | 36.66% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.092B | $1.092B | $2.413B |
Total Long-Term Liabilities | $310.3M | $68.75M | $135.2M |
Total Liabilities | $1.402B | $5.193B | $7.421B |
YoY Change | -81.11% | -30.02% | 542.54% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $7.226B | $7.142B | |
YoY Change | 1.18% | ||
Common Stock | $540.7M | $547.8M | |
YoY Change | -1.3% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $8.921B | $8.921B | $9.327B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $14.11B | $14.11B | $16.75B |
YoY Change | -15.72% | -15.72% | 780.88% |
Cashflow Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$373.7M | $113.9M | $3.359B |
YoY Change | -111.12% | -98.66% | 2987.46% |
Depreciation, Depletion And Amortization | $78.84M | $153.8M | $68.85M |
YoY Change | 14.52% | 77.15% | 5637.08% |
Cash From Operating Activities | $37.42M | -$770.7M | $6.265B |
YoY Change | -99.4% | -105.02% | 1202.31% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $124.0M | $403.4M | -$288.5M |
YoY Change | -142.97% | -156.03% | 398.26% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$2.052B | -$5.357B | $539.8M |
YoY Change | -480.12% | 132.55% | -672.43% |
Cash From Investing Activities | -$2.176B | -$5.760B | $251.3M |
YoY Change | -965.81% | 90.52% | -265.12% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $263.2M | ||
YoY Change | -85.97% | ||
Common Stock Issuance & Retirement, Net | $0.00 | $996.0K | |
YoY Change | -100.0% | -50.2% | |
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -253.1M | -241.4M | -1.867B |
YoY Change | -86.44% | -87.27% | -444.6% |
NET CHANGE | |||
Cash From Operating Activities | 37.42M | -770.7M | 6.265B |
Cash From Investing Activities | -2.176B | -5.760B | 251.3M |
Cash From Financing Activities | -253.1M | -241.4M | -1.867B |
Net Change In Cash | -2.392B | -7.333B | 4.650B |
YoY Change | -151.43% | -170.3% | 434.12% |
FREE CASH FLOW | |||
Cash From Operating Activities | $37.42M | -$770.7M | $6.265B |
Capital Expenditures | $124.0M | $403.4M | -$288.5M |
Free Cash Flow | -$86.55M | -$1.174B | $6.554B |
YoY Change | -101.32% | -107.31% | 1115.94% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022 | dei |
Entity Registrant Name
EntityRegistrantName
|
SINOVAC BIOTECH LTD | |
CY2022 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
No. 39 Shangdi Xi Road | |
CY2022 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Haidian District | |
CY2022 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Beijing | |
CY2022 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
100085 | |
CY2022 | dei |
Entity Address Country
EntityAddressCountry
|
CN | |
CY2022Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
99502243 | |
CY2022 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2022 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2022 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2022 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2022 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2022 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2022 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
true | |
CY2022 | dei |
Document Accounting Standard
DocumentAccountingStandard
|
U.S. GAAP | |
CY2022 | dei |
Entity Bankruptcy Proceedings Reporting Current
EntityBankruptcyProceedingsReportingCurrent
|
false | |
CY2022 | dei |
Auditor Firm
AuditorFirmId
|
1487 | |
CY2022 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
B9 | |
CY2022 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2022 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001084201 | |
CY2022 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2022 | dei |
Document Type
DocumentType
|
20-F | |
CY2022 | dei |
Document Registration Statement
DocumentRegistrationStatement
|
false | |
CY2022 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2022 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-12-31 | |
CY2022 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | |
CY2022 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2022 | dei |
Document Shell Company Report
DocumentShellCompanyReport
|
false | |
CY2022 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2022 | dei |
Entity File Number
EntityFileNumber
|
001-32371 | |
CY2021Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1267504000 | |
CY2022Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
17955000 | |
CY2021 | dei |
Auditor Firm
AuditorFirmId
|
5395 | |
CY2022 | dei |
Auditor Name
AuditorName
|
Grant Thornton Zhitong Certified Public Accountants LLP | |
CY2022 | dei |
Auditor Location
AuditorLocation
|
Beijing, China | |
CY2021 | dei |
Auditor Name
AuditorName
|
Marcum Asia CPAs LLP | |
CY2021 | dei |
Auditor Location
AuditorLocation
|
Beijing, China | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4278124000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11608855000 | |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
8253000 | |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
10905000 | |
CY2022Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
7034569000 | |
CY2021Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1806449000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
537118000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
952402000 | |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
180719000 | |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
375511000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
15242000 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
160987000 | |
CY2022Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
72371000 | |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
12126396000 | |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
14915109000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
993781000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
903298000 | |
CY2022Q4 | sva |
Prepaid Land Lease Payments
PrepaidLandLeasePayments
|
69815000 | |
CY2021Q4 | sva |
Prepaid Land Lease Payments
PrepaidLandLeasePayments
|
39730000 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
9699000 | |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1480000 | |
CY2022Q4 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
23000 | |
CY2021Q4 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
25000 | |
CY2022Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
661440000 | |
CY2021Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
655835000 | |
CY2022Q4 | sva |
Prepayments For Acquisition Of Equipment Non Current
PrepaymentsForAcquisitionOfEquipmentNonCurrent
|
120912000 | |
CY2021Q4 | sva |
Prepayments For Acquisition Of Equipment Non Current
PrepaymentsForAcquisitionOfEquipmentNonCurrent
|
65290000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
71118000 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
52031000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
58586000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
115376000 | |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2798000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
14114568000 | |
CY2021Q4 | us-gaap |
Assets
Assets
|
16748174000 | |
CY2022Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
293000 | |
CY2021Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
3099000 | |
CY2022Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
4358000 | |
CY2021Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
1582000 | |
CY2022Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
905923000 | |
CY2021Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1020651000 | |
CY2021Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
79941000 | |
CY2022Q4 | sva |
Deferred Government Grants Current
DeferredGovernmentGrantsCurrent
|
15120000 | |
CY2021Q4 | sva |
Deferred Government Grants Current
DeferredGovernmentGrantsCurrent
|
12559000 | |
CY2022Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
141993000 | |
CY2021Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
17125000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
5993000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
10385000 | |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1091635000 | |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2412846000 | |
CY2022Q4 | sva |
Deferred Government Grants Noncurrent
DeferredGovernmentGrantsNoncurrent
|
4477000 | |
CY2021Q4 | sva |
Deferred Government Grants Noncurrent
DeferredGovernmentGrantsNoncurrent
|
4870000 | |
CY2022Q4 | us-gaap |
Long Term Loans From Bank
LongTermLoansFromBank
|
11513000 | |
CY2021Q4 | us-gaap |
Long Term Loans From Bank
LongTermLoansFromBank
|
12668000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
241526000 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
324164000 | |
CY2021Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
4708000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
52516000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
112465000 | |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
240000 | |
CY2021Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
444000 | |
CY2022Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
310272000 | |
CY2021Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
459319000 | |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
1401907000 | |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
2872165000 | |
CY2022Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
15000 | |
CY2021Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
15000 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
14630813 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
14630813 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
14630813 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
14630813 | |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
100000 | |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
100000 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
99502243 | |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
99502243 | |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
99502243 | |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
99502243 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
540582000 | |
CY2021Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
547691000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Note Subscriptions Receivable
StockholdersEquityNoteSubscriptionsReceivable
|
7109000 | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-383276000 | |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
130622000 | |
CY2022Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
1538013000 | |
CY2021Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
1514297000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
7225987000 | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
7141819000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8921421000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9327435000 | |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
3791240000 | |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
4548574000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12712661000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13876009000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
14114568000 | |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
16748174000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1492761000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
19374904000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
510624000 | |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
684456000 | |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1072221000 | |
CY2020 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
67180000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
808305000 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
18302683000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
443444000 | |
CY2022 | sva |
Rent Expenses Incurred To Related Party
RentExpensesIncurredToRelatedParty
|
819000 | |
CY2021 | sva |
Rent Expenses Incurred To Related Party
RentExpensesIncurredToRelatedParty
|
851000 | |
CY2020 | sva |
Rent Expenses Incurred To Related Party
RentExpensesIncurredToRelatedParty
|
798000 | |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
823543000 | |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
591167000 | |
CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
176534000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4268000 | |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2967000 | |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2640000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
442108000 | |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
155040000 | |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
48760000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-5213000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-977000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-163000 | |
CY2022 | sva |
Government Grants Recognized In Income
GovernmentGrantsRecognizedInIncome
|
760000 | |
CY2021 | sva |
Government Grants Recognized In Income
GovernmentGrantsRecognizedInIncome
|
725000 | |
CY2020 | sva |
Government Grants Recognized In Income
GovernmentGrantsRecognizedInIncome
|
297000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
1274372000 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
749426000 | |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
227800000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-466067000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6073832000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17553257000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
215644000 | |
CY2022 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
354000 | |
CY2021 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
916000 | |
CY2020 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
663000 | |
CY2022 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
1264000 | |
CY2021 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
2836000 | |
CY2020 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
1453000 | |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
190818000 | |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
102568000 | |
CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1930000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
301751000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-89948000 | |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
496000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
25238000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
17563041000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
216617000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-62893000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3104130000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31438000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
88131000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
14458911000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
185179000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-25735000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5991431000 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
74810000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
113866000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8467480000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
110369000 | |
CY2022 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
5982000 | |
CY2021 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
5982000 | |
CY2020 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
6015000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
107884000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8461498000 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
104354000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
88131000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
14458911000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
185179000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-859045000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
193098000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
32328000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-770914000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
14652009000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
217507000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-370882000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
82892000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-400032000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
8578177000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
134615000 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.08 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
85.20 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.06 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.00 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
74.27 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.97 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
99502243 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
99311551 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
98897345 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
114172782 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
114005983 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
113662362 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
352195000 | |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10203000 | |
CY2020 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
13999000 | |
CY2020 | sva |
Adjustments To Additional Paid In Capital Share Based Compensation Subscriptions Receivable
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationSubscriptionsReceivable
|
12000000 | |
CY2020 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | |
CY2020 | sva |
Equity Transactions Of Subsidiaries
EquityTransactionsOfSubsidiaries
|
544236000 | |
CY2020 | us-gaap |
Dividends
Dividends
|
6015000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
8082000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
24246000 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
74810000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
110369000 | |
CY2020 | sva |
Transfer To Statutory Surplus Reserves
TransferToStatutorySurplusReserves
|
0 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1120125000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1120125000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7735000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1033000 | |
CY2021 | us-gaap |
Dividends
Dividends
|
1904893000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
82401000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
110697000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5991431000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8467480000 | |
CY2021 | sva |
Transfer To Statutory Surplus Reserves
TransferToStatutorySurplusReserves
|
0 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13876009000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13876009000 | |
CY2022 | sva |
Adjustments To Additional Paid In Capital Share Based Compensation Subscriptions Receivable
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationSubscriptionsReceivable
|
0 | |
CY2022 | us-gaap |
Dividends
Dividends
|
392434000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-345147000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-513898000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-25735000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
113866000 | |
CY2022 | sva |
Transfer To Statutory Surplus Reserves
TransferToStatutorySurplusReserves
|
0 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12712661000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
720858000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
88131000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
14458911000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
185179000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-83010000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
265096000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-11227000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7735000 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10203000 | |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
140004000 | |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
70133000 | |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
5816000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4268000 | |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2967000 | |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2640000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-5213000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-977000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-163000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
153819000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
84446000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
3693000 | |
CY2022 | sva |
Amortization Of Land Use Right
AmortizationOfLandUseRight
|
1749000 | |
CY2021 | sva |
Amortization Of Land Use Right
AmortizationOfLandUseRight
|
2203000 | |
CY2020 | sva |
Amortization Of Land Use Right
AmortizationOfLandUseRight
|
238000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1029000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
183000 | |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
106000 | |
CY2022 | sva |
Government Grants Recognized In Income
GovernmentGrantsRecognizedInIncome
|
760000 | |
CY2021 | sva |
Government Grants Recognized In Income
GovernmentGrantsRecognizedInIncome
|
725000 | |
CY2020 | sva |
Government Grants Recognized In Income
GovernmentGrantsRecognizedInIncome
|
297000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-289600000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
710355000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
128016000 | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-30382000 | |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
334062000 | |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
77738000 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-1275296000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
1216717000 | |
CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
31804000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-22519000 | |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
143324000 | |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
13151000 | |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-58485000 | |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-288779000 | |
CY2020 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
339329000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-86860000 | |
CY2022 | us-gaap |
Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
|
35683000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
131777000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-3048000 | |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-440000 | |
CY2020 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-1210000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-770745000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
15352541000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
479309000 | |
CY2022 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
151000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
13511000 | |
CY2020 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
33227000 | |
CY2022 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
2981000 | |
CY2021 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
33436000 | |
CY2020 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
6041000 | |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1033000 | |
CY2020 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1999000 | |
CY2022 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
263171000 | |
CY2021 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1875892000 | |
CY2020 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | |
CY2022 | sva |
Proceeds From Subsidiaries Financing
ProceedsFromSubsidiariesFinancing
|
11291000 | |
CY2021 | sva |
Proceeds From Subsidiaries Financing
ProceedsFromSubsidiariesFinancing
|
0 | |
CY2020 | sva |
Proceeds From Subsidiaries Financing
ProceedsFromSubsidiariesFinancing
|
541043000 | |
CY2022 | sva |
Proceeds From Government Grants
ProceedsFromGovernmentGrants
|
14797000 | |
CY2021 | sva |
Proceeds From Government Grants
ProceedsFromGovernmentGrants
|
4317000 | |
CY2020 | sva |
Proceeds From Government Grants
ProceedsFromGovernmentGrants
|
16521000 | |
CY2022 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
0 | |
CY2021 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
7119000 | |
CY2020 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
10162000 | |
CY2022 | sva |
Repayments Of Loan From Noncontrolling Shareholder
RepaymentsOfLoanFromNoncontrollingShareholder
|
1486000 | |
CY2021 | sva |
Repayments Of Loan From Noncontrolling Shareholder
RepaymentsOfLoanFromNoncontrollingShareholder
|
13332000 | |
CY2020 | sva |
Repayments Of Loan From Noncontrolling Shareholder
RepaymentsOfLoanFromNoncontrollingShareholder
|
4345000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-241399000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1896680000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
592566000 | |
CY2022 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
6327521000 | |
CY2021 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
6567491000 | |
CY2020 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
124562000 | |
CY2022 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
114352000 | |
CY2021 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
0 | |
CY2020 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
0 | |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
608000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
172000 | |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
20000 | |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
9568000 | |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
154000 | |
CY2020 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
164000 | |
CY2021 | us-gaap |
Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
|
30986000 | |
CY2020 | us-gaap |
Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
|
0 | |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
2915000 | |
CY2022 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
11658465000 | |
CY2021 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
8826611000 | |
CY2020 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
201688000 | |
CY2022 | us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
393800000 | |
CY2021 | us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
719823000 | |
CY2020 | us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
127486000 | |
CY2022 | us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
105435000 | |
CY2021 | us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
13663000 | |
CY2020 | us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
0 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5760470000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3023574000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-204756000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-560769000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
137269000 | |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
27207000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-7333383000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
10569556000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
894326000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11619760000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1050204000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
155878000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4286377000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11619760000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1050204000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1112000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2799000 | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1041000 | |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1321563000 | |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1487979000 | |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
11172000 | |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="margin-left:6.667%;text-indent:-3.704%;padding-left:3.333%;font-size:10.0pt;margin-top:10.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">(a) Use of Estimates</span></p><p style="margin-left:10.0%;text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">In preparation of the Company’s consolidated financial statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting periods. Significant estimates made by management include provision for product returns, allowance for doubtful accounts, inventory provisions, impairment of long-lived assets, fair value of options granted and related forfeiture rates, and realizability of deferred tax assets. On an ongoing basis, management reviews its estimates to ensure that these estimates appropriately reflect changes in the Company’s business and new information as it becomes available. If historical experience and other factors used by management to make these estimates do not reasonably reflect future activity, the Company’s consolidated financial statements could be materially impacted.</span></p> | |
CY2022Q4 | sva |
Long Term Debt Maturities Repayments Of Principal After Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour
|
4809000 | |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
11806000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4286377000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11619760000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1050204000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4278124000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11608855000 | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1041008000 | |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
8253000 | |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
10905000 | |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
9196000 | |
CY2022Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.0588 | |
CY2021Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.0465 | |
CY2022Q4 | us-gaap |
Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
|
17719000 | |
CY2021Q4 | us-gaap |
Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
|
33749000 | |
CY2022 | sva |
Percentage Of Sales Return Provision
PercentageOfSalesReturnProvision
|
0.012 | |
CY2021 | sva |
Percentage Of Sales Return Provision
PercentageOfSalesReturnProvision
|
0.002 | |
CY2022Q1 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
54494000 | |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
6010000 | |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
7688000 | |
CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
859000 | |
CY2020Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.0477 | |
CY2022 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
1264000 | |
CY2022 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
31247000 | |
CY2021 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
18243000 | |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
10809000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
265091000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-68026000 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
2554000 | |
CY2021 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
3023000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
265091000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-68026000 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
2554000 | |
CY2022Q4 | sva |
Cash And Cash Equivalents At Carrying Value Denominated In Rmb
CashAndCashEquivalentsAtCarryingValueDenominatedInRMB
|
1490336000 | |
CY2022Q4 | sva |
Cash And Cash Equivalents At Carrying Value Denominated In Rmb
CashAndCashEquivalentsAtCarryingValueDenominatedInRMB
|
10279000000 | |
CY2021Q4 | sva |
Cash And Cash Equivalents At Carrying Value Denominated In Rmb
CashAndCashEquivalentsAtCarryingValueDenominatedInRMB
|
7220296000 | |
CY2021Q4 | sva |
Cash And Cash Equivalents At Carrying Value Denominated In Rmb
CashAndCashEquivalentsAtCarryingValueDenominatedInRMB
|
46012000000 | |
CY2020 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
1485000 | |
CY2022 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
8253000 | |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
10905000 | |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
8253000 | |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
10905000 | |
CY2022Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
7034569000 | |
CY2021Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
1806449000 | |
CY2022Q4 | us-gaap |
Debt Securities
DebtSecurities
|
537500000 | |
CY2021Q4 | us-gaap |
Debt Securities
DebtSecurities
|
642004000 | |
CY2022Q4 | us-gaap |
Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
|
123940000 | |
CY2021Q4 | us-gaap |
Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
|
13831000 | |
CY2022Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
661440000 | |
CY2021Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
655835000 | |
CY2021 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
187000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
537118000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
952402000 | |
CY2022Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
88021000 | |
CY2021Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
111713000 | |
CY2022Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
45976000 | |
CY2021Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
142935000 | |
CY2022Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
46722000 | |
CY2021Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
120863000 | |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
180719000 | |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
375511000 | |
CY2022 | sva |
Fixed Production Overhead To Cost Of Sales
FixedProductionOverheadToCostOfSales
|
97514000 | |
CY2021 | sva |
Fixed Production Overhead To Cost Of Sales
FixedProductionOverheadToCostOfSales
|
8582000 | |
CY2020 | sva |
Fixed Production Overhead To Cost Of Sales
FixedProductionOverheadToCostOfSales
|
1697000 | |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
140004000 | |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
70133000 | |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
5816000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1258827000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1043748000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
265046000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
140450000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
993781000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
903298000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
153819000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
84446000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
3693000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-5213000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-977000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-163000 | |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1457000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1029000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
183000 | |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
106000 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P10Y | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.049 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
9102000 | |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
3158000 | |
CY2021 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1464000 | |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
784000 | |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
2332000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
13992000 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
14067000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
50611000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
10926000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
11088000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
9136000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
9193000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
9554000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
46915000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
96812000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
38303000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
58509000 | |
CY2022 | us-gaap |
Short Term Lease Payments
ShortTermLeasePayments
|
13000 | |
CY2022Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
293000 | |
CY2021Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
3099000 | |
CY2022Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
11513000 | |
CY2021Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
12668000 | |
CY2022Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
11806000 | |
CY2021Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
15767000 | |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
293000 | |
CY2020 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
32000 | |
CY2022Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
4358000 | |
CY2021Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
1582000 | |
CY2021Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
4708000 | |
CY2022Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
4358000 | |
CY2021Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
6290000 | |
CY2022 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
3521000 | |
CY2021 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
851000 | |
CY2020 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
798000 | |
CY2022Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
19825000 | |
CY2021Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
58590000 | |
CY2022Q4 | sva |
Capital Expenditures Incurred But Not Yet Paid Machinery And Equipment
CapitalExpendituresIncurredButNotYetPaidMachineryAndEquipment
|
67475000 | |
CY2021Q4 | sva |
Capital Expenditures Incurred But Not Yet Paid Machinery And Equipment
CapitalExpendituresIncurredButNotYetPaidMachineryAndEquipment
|
84728000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
242528000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
508549000 | |
CY2022Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
1784000 | |
CY2021Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
18068000 | |
CY2022Q4 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
254302000 | |
CY2021Q4 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
9800000 | |
CY2022Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
554000 | |
CY2021Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
6718000 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
311440000 | |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
323247000 | |
CY2022Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
8015000 | |
CY2021Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
10951000 | |
CY2022Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
905923000 | |
CY2021Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1020651000 | |
CY2008 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
48500000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
94372000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
5866000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-23262000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
17468669000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
210751000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
25238000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
17563041000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
216617000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
20117000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2839034000 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
42665000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-83010000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
265096000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-11227000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-62893000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3104130000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31438000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
12707000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4254000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
25238000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
17563041000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
216617000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-6310000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-4390760000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-54154000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
1665000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-5303000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
419000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
84008000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
159235000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
7229000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
55748000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
227821000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
2225000 | |
CY2022 | sva |
Income Tax Reconciliation Effect Of Preferential Tax Treatment
IncomeTaxReconciliationEffectOfPreferentialTaxTreatment
|
-4213000 | |
CY2021 | sva |
Income Tax Reconciliation Effect Of Preferential Tax Treatment
IncomeTaxReconciliationEffectOfPreferentialTaxTreatment
|
1774595000 | |
CY2020 | sva |
Income Tax Reconciliation Effect Of Preferential Tax Treatment
IncomeTaxReconciliationEffectOfPreferentialTaxTreatment
|
19224000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
12707000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
4135000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-2656000 | |
CY2022 | sva |
Income Tax Reconciliation Effect Of Withholding Tax On Distributable Profits Of Subsidiaries
IncomeTaxReconciliationEffectOfWithholdingTaxOnDistributableProfitsOfSubsidiaries
|
-59006000 | |
CY2021 | sva |
Income Tax Reconciliation Effect Of Withholding Tax On Distributable Profits Of Subsidiaries
IncomeTaxReconciliationEffectOfWithholdingTaxOnDistributableProfitsOfSubsidiaries
|
426737000 | |
CY2020 | sva |
Income Tax Reconciliation Effect Of Withholding Tax On Distributable Profits Of Subsidiaries
IncomeTaxReconciliationEffectOfWithholdingTaxOnDistributableProfitsOfSubsidiaries
|
2747000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
522000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
6190000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1002000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-62893000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3104130000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31438000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
16573000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
6794000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
64283000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
56309000 | |
CY2022Q4 | sva |
Deferred Tax Assets Tax Deferred Expense Government Grants Current
DeferredTaxAssetsTaxDeferredExpenseGovernmentGrantsCurrent
|
2935000 | |
CY2021Q4 | sva |
Deferred Tax Assets Tax Deferred Expense Government Grants Current
DeferredTaxAssetsTaxDeferredExpenseGovernmentGrantsCurrent
|
2589000 | |
CY2022Q4 | sva |
Deferred Tax Assets Fixed Assets
DeferredTaxAssetsFixedAssets
|
-12673000 | |
CY2021Q4 | sva |
Deferred Tax Assets Fixed Assets
DeferredTaxAssetsFixedAssets
|
-13661000 | |
CY2022Q4 | sva |
Deferred Tax Assets Operating Loss Carry Forwards Noncurrent
DeferredTaxAssetsOperatingLossCarryForwardsNoncurrent
|
16961000 | |
CY2021Q4 | sva |
Deferred Tax Assets Operating Loss Carry Forwards Noncurrent
DeferredTaxAssetsOperatingLossCarryForwardsNoncurrent
|
4254000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
16961000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4254000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
71118000 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
52031000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
16961000 | |
CY2022Q4 | sva |
Deferred Tax Liabilities Represents Withholding Tax
DeferredTaxLiabilitiesRepresentsWithholdingTax
|
209516000 | |
CY2022 | sva |
Withholding Tax Rate
WithholdingTaxRate
|
0.05 | |
CY2022 | sva |
Withholding Tax Rate Before Treaty Benefits
WithholdingTaxRateBeforeTreatyBenefits
|
0.10 | |
CY2022 | sva |
Withholding Tax Rate After Treaty Benefits
WithholdingTaxRateAfterTreatyBenefits
|
0.05 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
275000 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
561000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
904000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
194000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
286000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
343000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
81000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
275000 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
561000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
106000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
135000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
107000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
64000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
170000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
81000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
275000 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
561000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
81000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
275000 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
561000 | |
CY2022 | sva |
Proceeds From Government Grants Received
ProceedsFromGovernmentGrantsReceived
|
6984000 | |
CY2021 | sva |
Proceeds From Government Grants Received
ProceedsFromGovernmentGrantsReceived
|
2660000 | |
CY2020 | sva |
Proceeds From Government Grants Received
ProceedsFromGovernmentGrantsReceived
|
14162000 | |
CY2022Q4 | sva |
Deferred Government Grants Current
DeferredGovernmentGrantsCurrent
|
15120000 | |
CY2021Q4 | sva |
Deferred Government Grants Current
DeferredGovernmentGrantsCurrent
|
12559000 | |
CY2022Q4 | sva |
Deferred Government Grants Noncurrent
DeferredGovernmentGrantsNoncurrent
|
4477000 | |
CY2021Q4 | sva |
Deferred Government Grants Noncurrent
DeferredGovernmentGrantsNoncurrent
|
4870000 | |
CY2022Q4 | sva |
Deferred Government Grants Current And Noncurrent
DeferredGovernmentGrantsCurrentAndNoncurrent
|
19597000 | |
CY2021Q4 | sva |
Deferred Government Grants Current And Noncurrent
DeferredGovernmentGrantsCurrentAndNoncurrent
|
17429000 | |
CY2021Q4 | sva |
Restricted Paid In Capital Additional Paid In Capital And Statutory Surplus Reserves
RestrictedPaidInCapitalAdditionalPaidInCapitalAndStatutorySurplusReserves
|
1906482000 | |
CY2022 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
|
P0Y3M29D | |
CY2022Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
4.98 | |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7735000 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
14630813 | |
CY2022 | sva |
Common Stock Vote Per Share
CommonStockVotePerShare
|
1 | |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
99502243 | |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
99502243 | |
CY2018Q1 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
2000000 | |
CY2018Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
172500 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.98 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
257025 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
172500 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.98 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
257025 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
172500 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
4.98 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
-257025 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
172500 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
4.98 | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
257025 | |
CY2022Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
172500 | |
CY2022 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P0Y3M29D | |
CY2022Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
4.98 | |
CY2022Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
172500 | |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10203000 | |
CY2022 | sva |
Appropriation Of Net Income After Taxes To Statutory Surplus Reserve Fund Required Minimum Percentage
AppropriationOfNetIncomeAfterTaxesToStatutorySurplusReserveFundRequiredMinimumPercentage
|
0.10 | |
CY2022 | sva |
Reserve Level Threshold For Mandatory Transfer Percentage
ReserveLevelThresholdForMandatoryTransferPercentage
|
0.50 | |
CY2022Q4 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
1538013000 | |
CY2021Q4 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
514297000 | |
CY2022Q4 | sva |
Restricted Paid In Capital Additional Paid In Capital And Statutory Surplus Reserves
RestrictedPaidInCapitalAdditionalPaidInCapitalAndStatutorySurplusReserves
|
1930199000 | |
CY2022Q4 | sva |
Restricted Paid In Capital Additional Paid In Capital And Statutory Surplus Reserves
RestrictedPaidInCapitalAdditionalPaidInCapitalAndStatutorySurplusReserves
|
12640000000 | |
CY2021 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
0 | |
CY2021Q4 | sva |
Restricted Paid In Capital Additional Paid In Capital And Statutory Surplus Reserves
RestrictedPaidInCapitalAdditionalPaidInCapitalAndStatutorySurplusReserves
|
12390000000 | |
CY2022Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
5873741000 | |
CY2021Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
8512960000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
88131000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
14458911000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
185179000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-25735000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5991431000 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
74810000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
113866000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8467480000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
110369000 | |
CY2022 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
5982000 | |
CY2021 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
5982000 | |
CY2020 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
6015000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
107884000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8461498000 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
104354000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
113866000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
8467480000 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
110369000 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
99502243 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
99311551 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
98897345 | |
CY2022 | sva |
Incremental Common Shares Attributable To Share Based Payment Arrangements And Preferred Shares
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsAndPreferredShares
|
14670539 | |
CY2021 | sva |
Incremental Common Shares Attributable To Share Based Payment Arrangements And Preferred Shares
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsAndPreferredShares
|
14694432 | |
CY2020 | sva |
Incremental Common Shares Attributable To Share Based Payment Arrangements And Preferred Shares
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsAndPreferredShares
|
14765017 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
114172782 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
114005983 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
113662362 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.08 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
85.20 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.06 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.00 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
74.27 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.97 | |
CY2022 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
CY2022Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1063596 | |
CY2021Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
943028 | |
CY2022 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
0 | |
CY2020 | sva |
Milestone Fee Recorded Research And Development Expenses
MilestoneFeeRecordedResearchAndDevelopmentExpenses
|
35000 | |
CY2020 | sva |
Milestone Fee Recorded Research And Development Expenses
MilestoneFeeRecordedResearchAndDevelopmentExpenses
|
30000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
14114568000 | |
CY2021Q4 | us-gaap |
Assets
Assets
|
16748174000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1492761000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
19374904000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
510624000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1492761000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
19374904000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
510624000 | |
CY2020Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
0 | |
CY2021Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
0 | |
CY2022Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
0 | |
CY2022 | sva |
Milestone Fee Recorded Cost Of Goods Sold
MilestoneFeeRecordedCostOfGoodsSold
|
68000 | |
CY2022 | sva |
Milestone Fee Recorded Cost Of Goods Sold
MilestoneFeeRecordedCostOfGoodsSold
|
60000 | |
CY2021 | sva |
Milestone Fee Recorded Cost Of Goods Sold
MilestoneFeeRecordedCostOfGoodsSold
|
72000 | |
CY2021 | sva |
Milestone Fee Recorded Cost Of Goods Sold
MilestoneFeeRecordedCostOfGoodsSold
|
60000 | |
CY2020 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
0 |