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As Of Filer Filing For·On·As Docs:Size 2/26/24 BeiGene, Ltd. 10-K 12/31/23 154:20M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.16M 2: EX-4.6 Instrument Defining the Rights of Security Holders HTML 151K 3: EX-10.16 Material Contract HTML 97K 4: EX-10.21 Material Contract HTML 56K 5: EX-19.1 Report Furnished to Security Holders HTML 65K 6: EX-19.2 Report Furnished to Security Holders HTML 102K 7: EX-21 Subsidiaries List HTML 60K 8: EX-23.1 Consent of Expert or Counsel HTML 42K 9: EX-23.2 Consent of Expert or Counsel HTML 42K 13: EX-97 Clawback Policy re: Recovery of Erroneously HTML 58K Awarded Compensation 14: EX-99.1 Miscellaneous Exhibit HTML 40K 10: EX-31.1 Certification -- §302 - SOA'02 HTML 44K 11: EX-31.2 Certification -- §302 - SOA'02 HTML 44K 12: EX-32.1 Certification -- §906 - SOA'02 HTML 41K 20: R1 Cover HTML 110K 21: R2 Audit Information HTML 45K 22: R3 Consolidated Balance Sheets HTML 171K 23: R4 Consolidated Balance Sheets (Parenthetical) HTML 49K 24: R5 Consolidated Statements of Operations HTML 122K 25: R6 Consolidated Statements of Comprehensive Loss HTML 66K 26: R7 Consolidated Statements of Cash Flows HTML 160K 27: R8 Consolidated Statements of Shareholders? Equity HTML 118K 28: R9 Organization HTML 47K 29: R10 Summary of Significant Accounting Policies HTML 162K 30: R11 Collaborative and Licensing Arrangements HTML 153K 31: R12 Restricted Cash HTML 49K 32: R13 Investments HTML 82K 33: R14 Inventories, Net HTML 48K 34: R15 Leases HTML 78K 35: R16 Property, Plant and Equipment, Net HTML 62K 36: R17 Intangible Assets HTML 79K 37: R18 Income Taxes HTML 142K 38: R19 Supplemental Balance Sheet Information HTML 80K 39: R20 Debt HTML 122K 40: R21 Product Revenue HTML 78K 41: R22 Loss Per Share HTML 53K 42: R23 Share-Based Compensation HTML 143K 43: R24 Accumulated Other Comprehensive (Loss) Income HTML 63K 44: R25 Shareholders' Equity HTML 50K 45: R26 Restricted Net Assets HTML 44K 46: R27 Employee Benefit Plans HTML 55K 47: R28 Commitments and Contingencies HTML 47K 48: R29 Segment and Geographic Information HTML 71K 49: R30 Pay vs Performance Disclosure HTML 52K 50: R31 Insider Trading Arrangements HTML 99K 51: R32 Summary of Significant Accounting Policies HTML 191K (Policies) 52: R33 Summary of Significant Accounting Policies HTML 100K (Tables) 53: R34 Collaborative and Licensing Arrangements (Tables) HTML 139K 54: R35 Restricted Cash (Tables) HTML 48K 55: R36 Investments (Tables) HTML 83K 56: R37 Inventories, Net (Tables) HTML 49K 57: R38 Leases (Tables) HTML 81K 58: R39 Property, Plant and Equipment, Net (Tables) HTML 64K 59: R40 Intangible Assets (Tables) HTML 80K 60: R41 Income Taxes (Tables) HTML 146K 61: R42 Supplemental Balance Sheet Information (Tables) HTML 86K 62: R43 Debt (Tables) HTML 119K 63: R44 Product Revenue (Tables) HTML 108K 64: R45 Loss Per Share (Tables) HTML 52K 65: R46 Share-Based Compensation (Tables) HTML 140K 66: R47 Accumulated Other Comprehensive (Loss) Income HTML 63K (Tables) 67: R48 Employee Benefit Plans (Tables) HTML 47K 68: R49 Segment and Geographic Information (Tables) HTML 67K 69: R50 Organization (Details) HTML 64K 70: R51 Summary of Significant Accounting Policies - HTML 42K Investments (Details) 71: R52 Summary of Significant Accounting Policies - HTML 54K Property, Plant and Equipment (Details) 72: R53 Summary of Significant Accounting Policies - Land HTML 44K Use Right, Net (Details) 73: R54 Summary of Significant Accounting Policies - HTML 42K Goodwill and Other Intangible Assets (Details) 74: R55 Summary of Significant Accounting Policies - HTML 42K Impairment of Long-Lived Assets (Details) 75: R56 Summary of Significant Accounting Policies - HTML 89K Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) 76: R57 Summary of Significant Accounting Policies HTML 55K -Government Grants (Details) 77: R58 Summary of Significant Accounting Policies - HTML 41K Segment Information (Details) 78: R59 Summary of Significant Accounting Policies - HTML 79K Concentration of Risks (Details) 79: R60 Collaborative and Licensing Arrangements - HTML 72K Recognized Revenue (Details) 80: R61 Collaborative and Licensing Arrangements - HTML 61K Novartis (Details) 81: R62 Collaborative and Licensing Arrangements - HTML 94K Ociperlimab Option, Collaboration and License Agreement and China Broad Market Development Agreement (Details) 82: R63 Collaborative and Licensing Arrangements - Amgen HTML 86K (Details) 83: R64 Collaborative and Licensing Arrangements - Funding HTML 52K Expenses (Details) 84: R65 Collaborative and Licensing Arrangements - HTML 47K Financing Liability (Details) 85: R66 Collaborative and Licensing Arrangements - Amounts HTML 59K and Classification of Payments (Income/(Expense) (Details) 86: R67 Collaborative and Licensing Arrangements - Payment HTML 51K Classification (Details) 87: R68 Collaborative and Licensing Arrangements - Ensem HTML 46K Therapeutics, Inc. (Details) 88: R69 Collaborative and Licensing Arrangements - HTML 59K Shandong Luye Pharmaceutical Co., Ltd (Details 89: R70 Collaborative and Licensing Arrangements - HTML 48K Shoreline Biosciences, Inc. (Details) 90: R71 Collaborative and Licensing Arrangements - Nanjing HTML 45K Leads Biolabs, Inc. (Details) 91: R72 Collaborative and Licensing Arrangements - EUSA HTML 45K Pharma (Details) 92: R73 Collaborative and Licensing Arrangements - HTML 47K Assembly Biosciences, Inc. (Details) 93: R74 Collaborative and Licensing Arrangements - HTML 51K Bio-Thera Solutions, Ltd. (Details) 94: R75 Restricted Cash and Investments - Restrictions on HTML 47K Cash and Cash Equivalents (Details) 95: R76 Restricted Cash - Narrative (Details) HTML 65K 96: R77 Investments - Short-Term Investments (Details) HTML 52K 97: R78 Investments - Equity Securities with/without HTML 80K Readily Determinable Fair Values and Equity-Method Investments (Details) 98: R79 Investments - Losses Recognized On The Company's HTML 65K Investment In Leap (Details) 99: R80 Investments - Fair value of Common Stock and HTML 67K Warrants (Details) 100: R81 Investments - Investments In Equity Securities HTML 44K (Details) 101: R82 Investments - Equity Method Investments (Details) HTML 67K 102: R83 Inventories, Net (Details) HTML 49K 103: R84 Leases - Narratives (Details) HTML 50K 104: R85 Leases - Components of Lease Expense (Details) HTML 48K 105: R86 Leases - Supplemental Balance Sheet (Details) HTML 52K 106: R87 Leases - Maturities of Operating Lease Liabilities HTML 59K (Details) 107: R88 Leases - Other Supplemental Information (Details) HTML 49K 108: R89 Property, Plant and Equipment, Net- Property, HTML 64K Plant and Equipment, Net (Details) 109: R90 Property, Plant and Equipment, Net - Narratives HTML 42K (Details) 110: R91 Property, Plant and Equipment, Net - Construction HTML 50K in Progress (Details) 111: R92 Intangible Assets - Intangible Assets Outstanding HTML 52K (Details) 112: R93 Intangible Assets - Useful Life (Details) HTML 45K 113: R94 Intangible Assets - Amortization Expense (Details) HTML 47K 114: R95 Intangible Assets - Expected Amortization Expense HTML 64K (Details) 115: R96 Income Taxes - Income/(Loss) Before Income Taxes HTML 55K (Details) 116: R97 Income Taxes - Current and Deferred Components HTML 67K Income Taxes (Details) 117: R98 Income Taxes - Reconciliation of the Statutory HTML 75K Rate (Details) 118: R99 Income Taxes - Significant Components of Deferred HTML 67K Tax Assets (Liabilities) (Details) 119: R100 Income Taxes - Narratives (Details) HTML 66K 120: R101 Income taxes - Schedule of Valuation Allowances HTML 48K (Details) 121: R102 Income Taxes - Gross Unrecognized Tax Benefits HTML 52K (Details) 122: R103 Supplemental Balance Sheet Information - Schedule HTML 57K of Prepaid Expenses and Other Current Assets (Details) 123: R104 Supplemental Balance Sheet Information - Schedule HTML 55K of Other Non-current Assets (Details) 124: R105 Supplemental Balance Sheet Information - Schedule HTML 54K of Accrued Expenses and Other Payables (Details) 125: R106 Supplemental Balance Sheet Information - Schedule HTML 51K of Other Long-term Liabilities (Details) 126: R107 Debt - Short-term and Long-term Debt Obligations HTML 125K (Details) 127: R108 Debt - Footnotes (Details) HTML 133K 128: R109 Debt - Contractual maturities of debt obligations HTML 53K (Details) 129: R110 Debt - Narrative (Details) HTML 44K 130: R111 Product Revenue - Product Sales (Details) HTML 71K 131: R112 Product Revenue - Accrued Sales Rebates and HTML 47K Returns (Details) 132: R113 Loss Per Share (Details) HTML 71K 133: R114 Share-Based Compensation - 2016 Share Option and HTML 57K Incentive Plan (Details) 134: R115 Share-Based Compensation - 2018 Inducement Equity HTML 51K Plan (Details) 135: R116 Share-Based Compensation - 2018 Employee Share HTML 61K Purchase Plan (Details) 136: R117 Share-Based Compensation - Shares Issued Under HTML 62K Employee Share Purchase Plan (Details) 137: R118 Share-Based Compensation - Options and Restricted HTML 63K Shares and Restricted Stock Units Vesting Periods (Details) 138: R119 Share-Based Compensation - Share Option HTML 110K Rollforward (Details) 139: R120 Share-Based Compensation - Fair Value Assumptions HTML 64K (Details) 140: R121 Share-Based Compensation - Restricted Share Units HTML 76K (Details) 141: R122 Share-Based Compensation - Share-based HTML 47K Compensation Expense (Details) 142: R123 Accumulated Other Comprehensive (Loss) Income HTML 80K (Details) 143: R124 Shareholders' Equity (Details) HTML 64K 144: R125 Restricted Net Assets (Details) HTML 49K 145: R126 Employee Benefit Plans - Additional Information HTML 58K (Details) 146: R127 Employee Benefit Plans - Total Expected Benefit HTML 55K Payments (Details) 147: R128 Commitments and Contingencies (Details) HTML 59K 148: R129 Segment and Geographic Information - Narratives HTML 42K (Details) 149: R130 Segment and Geographic Information - Schedule of HTML 68K Revenue by Geographic Area (Details) 151: XML IDEA XML File -- Filing Summary XML 284K 154: XML XBRL Instance -- bgne-20231231_htm XML 3.40M 150: EXCEL IDEA Workbook of Financial Report Info XLSX 208K 16: EX-101.CAL XBRL Calculations -- bgne-20231231_cal XML 324K 17: EX-101.DEF XBRL Definitions -- bgne-20231231_def XML 1.31M 18: EX-101.LAB XBRL Labels -- bgne-20231231_lab XML 2.91M 19: EX-101.PRE XBRL Presentations -- bgne-20231231_pre XML 1.98M 15: EX-101.SCH XBRL Schema -- bgne-20231231 XSD 336K 152: JSON XBRL Instance as JSON Data -- MetaLinks 803± 1.12M 153: ZIP XBRL Zipped Folder -- 0001651308-24-000014-xbrl Zip 2.08M
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