Supplemental Balance Sheet Information

6 Months Ended

Jun. 30, 2026

Inventories, net consisted of the following:

Prepaid expenses and other current assets consisted of the following:


	As of
	June 30,	December 31,
	2026	2025
	$	$
Short-term restricted cash	161,046	41,284
Prepaid research and development costs	48,221	52,594

Prepaid taxes	34,368	42,232
Prepaid general and administrative expenses	23,625	22,209
Other current assets	46,946	32,652
Other receivables	14,778	21,781
Total	328,984	212,752

Other non-current assets consisted of the following:


	As of
	June 30,	December 31,
	2026	2025
	$	$

Long-term investments	66,056	61,678
Long-term restricted cash	21,587	20,833
Rental deposits and other	12,719	10,470
Prepayment of property and equipment	4,618	4,964
Prepaid VAT	3,773	3,504
Prepaid supply cost	828	969
Total	109,581	102,418

Accrued expenses and other payables consisted of the following:


	As of
	June 30,	December 31,
	2026	2025
	$	$
Revenue rebates and returns related	485,870	398,533
External research and development activities related	167,026	156,525
Compensation related	247,322	305,055
Commercial activities	132,085	118,449
Individual income tax and other taxes	149,380	60,359
Accrued general and administrative expenses	42,364	36,635
Other	40,217	33,564
Total	1,264,264	1,109,120

Other long-term liabilities consisted of the following:


	As of
	June 30,	December 31,
	2026	2025
	$	$
Deferred government grant income	28,455	28,979
Pension liability	17,762	18,170
Asset retirement obligation	3,748	3,565
Other	27,679	29,531
Total	77,644	80,245