9868 — XPeng Balance Sheet

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Consumer CyclicalsHighly SpeculativeLarge CapSucker Stock

Annual balance sheet for XPeng, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	20-F	20-F	20-F	20-F	6-K
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	39,717	31,219	38,720	32,722	34,956
Net Total Receivables	4,156	6,612	6,180	7,335	5,652
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	48,831	43,527	54,522	49,736	63,254
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,986	12,561	12,410	12,784	17,258
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	65,651	71,491	84,163	82,706	103,163
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	18,013	24,115	36,112	39,865	58,113
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	23,505	34,580	47,834	51,431	72,794
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	42,147	36,911	36,329	31,275	30,369
Total Liabilities & Shareholders' Equity	65,651	71,491	84,163	82,706	103,163
Total Common Shares Outstanding