XPEV — XPeng Balance Sheet

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Consumer CyclicalsSpeculativeLarge CapNeutral

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	20-F	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,355	33,010	39,717	30,792	31,665
Net Total Accounts Receivable
Net Total Receivables	1,324	1,807	4,156	6,612	6,180
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,961	39,679	48,831	43,527	54,522
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,670	3,543	6,986	12,561	12,410
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	9,251	44,707	65,651	71,491	84,163
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,298	7,837	18,013	24,115	36,112
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	6,388	10,277	23,505	34,580	47,834
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,863	34,430	42,147	36,911	36,329
Total Liabilities & Shareholders' Equity	9,251	44,707	65,651	71,491	84,163
Total Common Shares Outstanding