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Balance Sheets Overview

Current Ratio
240.40%
Quick Ratio
218.53%
Cash Ratio
165.74%
Debt to Asset Ratio
39.59%
Unit: Thousand (K) dollars
Assets Breakdown
    • Restricted cash, current
    • Intangible assets, net
    • Accounts receivable (net of allo...
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Accounts payable
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
651,316 679,573 717,155 732,159
Restricted cash, current
100,000 100,000 100,000 100,111
Short-term investments
10,000 10,000 0 0
Accounts receivable (net of allowance for credit losses of 16 and 31 as of march31, 2026 and december31, 2025, respectively)
54,069 106,116 85,377 88,499
Notes receivable
7,929 12,169 19,628 10,843
Inventories, net
85,961 74,745 67,135 61,700
Prepayments and other current assets
35,454 36,683 43,653 40,750
Total current assets
944,729 1,019,286 1,032,948 1,034,062
Restricted cash, non-current
1,117 1,116 1,115 1,114
Property and equipment, net
47,067 47,389 48,868 50,160
Operating lease right-of-use assets
17,585 19,152 15,751 16,787
Land use rights, net
2,868 2,853 2,852 2,860
Intangible assets, net
75,759 76,144 55,278 56,519
Deferred tax assets
3,444 3,390 --
Other non-current assets
3,168 3,054 2,128 2,599
Total assets
1,095,737 1,172,384 1,158,940 1,164,101
Accounts payable
126,169 141,608 99,706 107,357
Current operating lease liabilities
5,983 6,344 5,496 5,584
Short-term debt
213,819 204,530 203,026 174,509
Other current liabilities
47,011 63,684 51,541 44,051
Total current liabilities
392,982 416,166 359,769 331,501
Deferred income
28,627 27,333 28,061 29,233
Non-current operating lease liabilities
12,107 13,385 10,840 11,307
Other non-current liabilities
40 0 325 325
Total liabilities
433,756 456,884 398,995 372,366
Ordinary shares (par value of 0.000006 per share 5,000,000,000 shares authorized 1,118,835,190 and 1,113,822,550 shares issued as of march31, 2026 and december31, 2025, respectively 1,110,232,620 and 1,106,389,340 shares outstanding as of march31, 2026 and december31, 2025, respectively)
7 7 7 7
Additional paid-in capital
3,357,826 3,343,469 3,327,557 3,308,491
Accumulated deficit
-2,679,636 -2,628,620 -2,578,211 -2,542,248
Accumulated other comprehensive income
15,105 29,697 39,645 46,348
Treasury stock (at cost, 8,602,570 and 7,433,210 shares as of march31, 2026 and december31, 2025, respectively)
31,321 29,053 29,053 20,863
Total shareholders equity
661,981 715,500 759,945 791,735
Total liabilities and shareholders equity
1,095,737 1,172,384 1,158,940 1,164,101
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$651,316K Restricted cash, current$100,000K Inventories, net$85,961K Accounts receivable (netof allowance for...$54,069K Prepayments and othercurrent assets$35,454K Short-term investments$10,000K Notes receivable$7,929K Total current assets$944,729K Intangible assets, net$75,759K Property and equipment,net$47,067K Operating leaseright-of-use assets$17,585K Deferred tax assets$3,444K Other non-currentassets$3,168K Land use rights, net$2,868K Restricted cash,non-current$1,117K Total assets$1,095,737K Total liabilities andshareholders equity$1,095,737K Total shareholdersequity$661,981K Total liabilities$433,756K Accumulated deficit-$2,679,636K Treasury stock (at cost,8,602,570 and 7,433,210...$31,321K Additional paid-in capital$3,357,826K Total currentliabilities$392,982K Deferred income$28,627K Non-current operating leaseliabilities$12,107K Other non-currentliabilities$40K Accumulated othercomprehensive income$15,105K Ordinary shares (parvalue of 0.000006 per...$7K Short-term debt$213,819K Accounts payable$126,169K Other currentliabilities$47,011K Current operating leaseliabilities$5,983K

Zai Lab Ltd (ZLAB)

Zai Lab Ltd (ZLAB)