Supplemental Balance Sheet Information

9 Months Ended

Sep. 30, 2026

Inventories, net consisted of the following:

Prepaid expenses and other current assets consisted of the following:


	As of
	September 30,	December 31,
	2026	2025
	$	$
Short-term restricted cash	63,400	41,284
Prepaid research and development costs	25,439	52,594

Prepaid taxes	40,400	42,232
Prepaid general and administrative expenses	18,539	22,209
Other current assets	45,298	32,652
Other receivables	56,578	21,781
Total	249,654	212,752

Other non-current assets consisted of the following:


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

Long-term investments	65,407	61,678
Intangible assets, net	37,924	62,704
Long-term restricted cash	21,786	20,833
Rental deposits and other	13,334	10,470
Prepayment of property and equipment	4,118	4,964
Prepaid VAT	4,138	3,504
Prepaid supply cost	740	969
Total	147,447	165,122

Accrued expenses and other payables consisted of the following:


	As of
	September 30,	December 31,
	2026	2025
	$	$
Revenue rebates and returns related	561,651	398,533
External research and development activities related	134,780	156,525
Compensation related	297,819	305,055
Commercial activities	152,089	118,449
Individual income tax and other taxes	107,896	60,359
Accrued general and administrative expenses	45,600	36,635
Other	42,811	33,564
Total	1,342,646	1,109,120

Other long-term liabilities consisted of the following:


	As of
	September 30,	December 31,
	2026	2025
	$	$
Deferred government grant income	28,124	28,979
Pension liability	17,446	18,170
Asset retirement obligation	4,143	3,565
Other	30,060	29,531
Total	79,773	80,245