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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
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, 2018 $ 291,928 $ 71 $ 0 $ 204,998   $ (2,099) $ 26,643 $ 23,820 $ 253,433 $ 38,495
Balance (in shares) at Dec. 31, 2018   71,139,402                
Balance (in shares) at Dec. 31, 2018     0              
Share-based compensation (note 19) 3,003 $ 0 $ 0 3,003   0 0 0 3,003 0
Exercise of stock options (note 18) (note 19) 4 $ 0 0 4   0 0 0 4 0
Exercise of stock options (note 18) (note 19) (in shares)   13,500                
Cancellation of outstanding shares 0 $ 0 0 0   0 0 0 0 0
Cancellation of outstanding shares (in shares)   (27,000)                
Dividend accrued and paid (note 18) (5,128) $ 0 0 0   0 0 (5,128) (5,128) 0
Issuance of new shares (note 18) 0 $ 28 $ 15 (43)   0 0 0 0 0
Issuance of new shares (note 18) (in shares)   27,777,341 14,630,813              
Other comprehensive income (loss)                    
- Other comprehensive income (loss) attributable to non-controlling interests (605) $ 0 $ 0 0   0 0 0 0 (605)
- Other comprehensive income (loss) attributable to shareholders of Sinovac (2,222) 0 0 0   (2,222) 0 0 (2,222) 0
Net income for the year                    
- Net income attributable to non-controlling interests 20,286 0 0 0   0 0 0 0 20,286
- Net income attributable to shareholders of Sinovac 44,929 0 0 0   0 0 44,929 44,929 0
- Transfer to statutory surplus reserves (note 20) 0 0 0 0   0 6,890 (6,890) 0 0
Balance at Dec. 31, 2019 352,195 $ 99 $ 15 207,962 $ 0 (4,321) 33,533 56,731 294,019 58,176
Balance (in shares) at Dec. 31, 2019   98,903,243                
Balance (in shares) at Dec. 31, 2019     14,630,813              
Share-based compensation (note 19) 10,203 $ 0 $ 0 10,203 0 0 0 0 10,203 0
Exercise of stock options (note 18) (note 19) 13,999 $ 0 0 9,108 0 0 0 0 9,108 4,891
Exercise of stock options (note 18) (note 19) (in shares)   401,500                
Subscriptions receivable (12,000) $ 0 0 0 (7,109) 0 0 0 (7,109) (4,891)
Cancellation of outstanding shares 0 $ 0 0 0 0 0 0 0 0 0
Cancellation of outstanding shares (in shares)   (10,000)                
Equity transactions of subsidiaries 544,236 $ 0 0 311,651 0 0 0 0 311,651 232,585
Dividend accrued and paid (note 18) (6,015) 0 0 0 0 0 0 (6,015) (6,015) 0
Other comprehensive income (loss)                    
- Other comprehensive income (loss) attributable to non-controlling interests 8,082 0 0 0 0 0 0 0 0 8,082
- Other comprehensive income (loss) attributable to shareholders of Sinovac 24,246 0 0 0 0 24,246 0 0 24,246 0
Net income for the year                    
- Net income attributable to non-controlling interests 74,810 0 0 0 0 0 0 0 0 74,810
- Net income attributable to shareholders of Sinovac 110,369 0 0 0 0 0 0 110,369 110,369 0
- Transfer to statutory surplus reserves (note 20) 0 0 0 0 0 0 16,844 (16,844) 0 0
Balance at Dec. 31, 2020 $ 1,120,125 $ 99 $ 15 538,924 (7,109) 19,925 50,377 144,241 746,472 373,653
Balance (in shares) at Dec. 31, 2020 99,294,743 99,294,743                
Balance (in shares) at Dec. 31, 2020     14,630,813              
Share-based compensation (note 19) $ 7,735 $ 0 $ 0 7,735 0 0 0 0 7,735 0
Exercise of stock options (note 18) (note 19) $ 1,033 $ 1 0 1,032 0 0 0 0 1,033 0
Exercise of stock options (note 18) (note 19) (in shares) 207,500 207,500                
Dividend accrued and paid (note 18) $ (1,904,893) $ 0 0 0 0 0 0 (5,982) (5,982) (1,898,911)
Other comprehensive income (loss)                    
- Other comprehensive income (loss) attributable to non-controlling interests 82,401 0 0 0 0 0 0 0 0 82,401
- Other comprehensive income (loss) attributable to shareholders of Sinovac 110,697 0 0 0 0 110,697 0 0 110,697 0
Net income for the year                    
- Net income attributable to non-controlling interests 5,991,431 0 0 0 0 0 0 0 0 5,991,431
- Net income attributable to shareholders of Sinovac 8,467,480 0 0 0 0 0 0 8,467,480 8,467,480 0
- Transfer to statutory surplus reserves (note 20) 0 0 0 0 0 0 1,463,920 (1,463,920) 0 0
Balance at Dec. 31, 2021 $ 13,876,009 $ 100 $ 15 $ 547,691 $ (7,109) $ 130,622 $ 1,514,297 $ 7,141,819 $ 9,327,435 $ 4,548,574
Balance (in shares) at Dec. 31, 2021 99,502,243 99,502,243                
Balance (in shares) at Dec. 31, 2021     14,630,813