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Consolidated Statements of Shareholders' Equity - USD ($)
Total
Common Stock
Preferred Stock
Additional Paid-in Capital
Subscriptions Receivable
AOCI (Loss) (Foreign Currency Translation Adjustment)
Statutory Surplus Reserves
Accumulated Earnings
Total Shareholders’ Equity
Non-controlling Interest
Balance at Dec. 31, 2019 $ 352,195,000 $ 99,000 $ 15,000 $ 207,962,000 $ 0 $ (4,321,000) $ 33,533,000 $ 56,731,000 $ 294,019,000 $ 58,176,000
Balance (in shares) at Dec. 31, 2019   98,903,243                
Balance (in shares) at Dec. 31, 2019     14,630,813              
Share-based compensation (note 20) 10,203,000 $ 0 $ 0 10,203,000 0 0 0 0 10,203,000 0
Exercise of stock options (note 20) 13,999,000 $ 0 0 9,108,000 0 0 0 0 9,108,000 4,891,000
Exercise of stock options (note 20) (in shares)   401,500                
Subscriptions receivable (12,000,000) $ 0 0 0 (7,109,000) 0 0 0 (7,109,000) 4,891,000
Cancellation of outstanding shares (note 20) 0 $ 0 0 0 0 0 0 0 0 0
Cancellation of outstanding shares (note 20) (in shares)   (10,000)                
Equity transactions of subsidiaries 544,236,000 $ 0 0 311,651,000 0 0 0 0 311,651,000 232,585,000
Dividend accrued and paid (note 19) (6,015,000) 0 0 0 0 0 0 (6,015,000) (6,015,000) 0
Other comprehensive income (loss)                    
- Other comprehensive income (loss) attributable to non-controlling interests 8,082,000 0 0 0 0 0 0 0 0 8,082,000
- Other comprehensive income (loss) attributable to shareholders of Sinovac 24,246,000 0 0 0 0 24,246,000 0 0 24,246,000 0
Net income for the year                    
- Net income attributable to non-controlling interests 74,810,000 0 0 0 0 0 0 0 0 74,810,000
- Net income attributable to shareholders of Sinovac 110,369,000 0 0 0 0 0 0 110,369,000 110,369,000 0
- Transfer to statutory surplus reserves (note 20) (note 21) 0 0 0 0 0 0 16,844,000 (16,844,000) 0 0
Balance at Dec. 31, 2020 1,120,125,000 $ 99,000 $ 15,000 538,924,000 (7,109,000) 19,925,000 50,377,000 144,241,000 746,472,000 373,653,000
Balance (in shares) at Dec. 31, 2020   99,294,743                
Balance (in shares) at Dec. 31, 2020     14,630,813              
Share-based compensation (note 20) 7,735,000 $ 0 $ 0 7,735,000 0 0 0 0 7,735,000 0
Exercise of stock options (note 20) 1,033,000 $ 1,000 0 1,032,000 0 0 0 0 1,033,000 0
Exercise of stock options (note 20) (in shares)   207,500                
Dividend accrued and paid (note 19) (1,904,893,000) $ 0 0 0 0 0 0 (5,982,000) (5,982,000) (1,898,911,000)
Other comprehensive income (loss)                    
- Other comprehensive income (loss) attributable to non-controlling interests 82,401,000 0 0 0 0 0 0 0 0 82,401,000
- Other comprehensive income (loss) attributable to shareholders of Sinovac 110,697,000 0 0 0 0 110,697,000 0 0 110,697,000 0
Net income for the year                    
- Net income attributable to non-controlling interests 5,991,431,000 0 0 0 0 0 0 0 0 5,991,431,000
- Net income attributable to shareholders of Sinovac 8,467,480,000 0 0 0 0 0   8,467,480,000 8,467,480,000 0
- Transfer to statutory surplus reserves (note 20) (note 21) 0 0 0 0 0 0 1,463,920,000 (1,463,920,000) 0 0
Balance at Dec. 31, 2021 $ 13,876,009,000 $ 100,000 $ 15,000 547,691,000 (7,109,000) 130,622,000 1,514,297,000 7,141,819,000 9,327,435,000 4,548,574,000
Balance (in shares) at Dec. 31, 2021 99,502,243 99,502,243                
Balance (in shares) at Dec. 31, 2021     14,630,813              
Exercise of stock options (note 20) (in shares)   0                
Subscriptions receivable $ 0 $ 0 $ 0 (7,109) 7,109 0 0 0 0 0
Dividend accrued and paid (note 19) (392,434,000) 0 0 0 0 0 0 (5,982,000) (5,982,000) (386,452,000)
Other comprehensive income (loss)                    
- Other comprehensive income (loss) attributable to non-controlling interests (345,147,000) 0 0 0 0 0 0 0 0 (345,147,000)
- Other comprehensive income (loss) attributable to shareholders of Sinovac (513,898,000) 0 0 0 0 (513,898,000) 0 0 (513,898,000) 0
Net income for the year                    
- Net income attributable to non-controlling interests (25,735,000) 0 0 0 0 0 0 0 0 (25,735,000)
- Net income attributable to shareholders of Sinovac 113,866,000 0 0 0 0 0 0 113,866,000 113,866,000 0
- Transfer to statutory surplus reserves (note 20) (note 21) 0 0 0 0 0 0 23,716,000 (23,716,000) 0 0
Balance at Dec. 31, 2022 $ 12,712,661,000 $ 100,000 $ 15,000 $ 540,582,000 $ 0 $ (383,276,000) $ 1,538,013,000 $ 7,225,987,000 $ 8,921,421,000 $ 3,791,240,000
Balance (in shares) at Dec. 31, 2022 99,502,243 99,502,243                
Balance (in shares) at Dec. 31, 2022     14,630,813