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BeiGene, Ltd. – ‘10-K’ for 12/31/23 – ‘EXCEL’

On:  Monday, 2/26/24, at 6:16am ET   ·   For:  12/31/23   ·   Accession #:  1651308-24-14   ·   File #:  1-37686

Previous ‘10-K’:  ‘10-K’ on 2/27/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   28 References:   

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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

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

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  


‘EXCEL’   —   IDEA Workbook of Financial Report Info


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


28 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/09/23  BeiGene, Ltd.                     10-Q        9/30/23  100:10M
 8/02/23  BeiGene, Ltd.                     10-Q        6/30/23  112:12M
 6/15/23  BeiGene, Ltd.                     8-K:3,5,8,9 6/09/23   13:683K
 5/04/23  BeiGene, Ltd.                     10-Q        3/31/23  103:10M
 3/29/23  BeiGene, Ltd.                     8-K:8,9     3/27/23   11:187K
 2/27/23  BeiGene, Ltd.                     10-K       12/31/22  154:20M
 8/08/22  BeiGene, Ltd.                     10-Q        6/30/22  100:11M
 6/22/22  BeiGene, Ltd.                     8-K:5,8,9   6/21/22   12:303K
 2/28/22  BeiGene, Ltd.                     10-K       12/31/21  147:20M
 8/05/21  BeiGene, Ltd.                     10-Q        6/30/21  105:12M
12/02/20  BeiGene, Ltd.                     8-K:1,8,9  12/01/20   15:648K                                   Toppan Merrill/FA
 9/24/20  BeiGene, Ltd.                     8-K:1,3,9   9/24/20   13:294K
 6/17/20  BeiGene, Ltd.                     8-K:5,9     6/17/20   13:256K
 3/02/20  BeiGene, Ltd.                     10-K       12/31/19  149:18M
 8/08/19  BeiGene, Ltd.                     10-Q        6/30/19  108:9.6M
12/12/18  BeiGene, Ltd.                     8-K:3,5    12/11/18    4:530K
 8/09/18  BeiGene, Ltd.                     10-Q        6/30/18  119:9.7M                                   Toppan Merrill Bridge/FA
 7/06/17  BeiGene, Ltd.                     8-K:1,3,7,9 7/05/17    3:305K                                   Toppan Merrill/FA
 5/10/17  BeiGene, Ltd.                     10-Q        3/31/17   76:5.4M                                   Toppan Merrill/FA
 4/26/17  BeiGene, Ltd.                     8-K:5,9     4/20/17    2:237K                                   Toppan Merrill/FA
11/17/16  BeiGene, Ltd.                     8-K:1,5,8,911/16/16    3:175K                                   Toppan Merrill-FA
 8/10/16  BeiGene, Ltd.                     10-Q        6/30/16   95:5.5M                                   Toppan Merrill/FA
 4/11/16  BeiGene, Ltd.                     8-K:1,2,3,5 4/10/16    3:320K                                   Toppan Merrill/FA
 2/11/16  BeiGene, Ltd.                     8-K:1,3,5,9 2/05/16    3:925K                                   Toppan Merrill-FA
 1/27/16  BeiGene, Ltd.                     S-1/A                  4:6.6M                                   Toppan Merrill-FA
 1/19/16  BeiGene, Ltd.                     S-1/A                  9:7.8M                                   Toppan Merrill-FA
12/09/15  BeiGene, Ltd.                     S-1/A                  5:6.6M                                   Toppan Merrill-FA
10/16/15  BeiGene, Ltd.                     S-1                   20:14M                                    Toppan Merrill-FA
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Filing Submission 0001651308-24-000014   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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