Xpeng Inc
HKEX:9868
Xpeng Inc
HKEX:9868
Price:
69.55
HKD
-0.22%
Market Closed
Market Cap:
HK$131.6B
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|
X
|
Xpeng Inc
HKEX:9868
|
CN |
|
Homeland Interactive Technology Ltd
HKEX:3798
|
CN |
Balance Sheet
Balance Sheet Decomposition
Xpeng Inc
Xpeng Inc
Balance Sheet Decomposition is not available for
Xpeng Inc
Xpeng Inc
Balance Sheet
Xpeng Inc
Xpeng Inc
Currency: CNY
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
1 627
|
1 947
|
29 209
|
11 025
|
14 608
|
21 127
|
18 586
|
17 330
|
|
| Cash Equivalents |
1 627
|
1 947
|
29 209
|
11 025
|
14 608
|
21 127
|
18 586
|
17 330
|
|
| Short-Term Investments |
3 006
|
408
|
3 801
|
28 692
|
16 611
|
17 593
|
14 135
|
17 626
|
|
| Total Receivables |
1 088
|
1 324
|
1 807
|
4 156
|
6 612
|
6 180
|
7 335
|
5 652
|
|
| Accounts Receivables |
38
|
539
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
1 049
|
785
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
169
|
454
|
1 343
|
2 662
|
4 521
|
5 526
|
5 563
|
10 381
|
|
| Other Current Assets |
219
|
828
|
3 519
|
2 296
|
1 175
|
4 095
|
4 117
|
12 265
|
|
| Total Current Assets |
6 109
|
4 961
|
39 679
|
48 831
|
43 527
|
54 522
|
49 736
|
63 254
|
|
| PP&E Net |
1 205
|
3 670
|
3 543
|
6 986
|
12 561
|
12 410
|
12 784
|
17 258
|
|
| PP&E Gross |
1 205
|
3 670
|
3 543
|
6 986
|
12 561
|
12 410
|
12 784
|
0
|
|
| Accumulated Depreciation |
43
|
241
|
592
|
1 096
|
1 886
|
3 258
|
4 638
|
0
|
|
| Intangible Assets |
49
|
118
|
608
|
879
|
1 043
|
4 949
|
4 610
|
4 253
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
34
|
34
|
0
|
|
| Note Receivable |
0
|
110
|
397
|
1 863
|
2 189
|
3 233
|
4 653
|
6 496
|
|
| Long-Term Investments |
0
|
0
|
1
|
4 766
|
9 221
|
5 120
|
6 452
|
6 787
|
|
| Other Long-Term Assets |
310
|
393
|
479
|
2 326
|
2 949
|
3 894
|
4 437
|
5 115
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
34
|
34
|
0
|
|
| Total Assets |
7 673
N/A
|
9 251
+21%
|
44 707
+383%
|
65 651
+47%
|
71 491
+9%
|
84 163
+18%
|
82 706
-2%
|
103 163
+25%
|
|
| Liabilities | |||||||||
| Accounts Payable |
215
|
954
|
5 112
|
12 362
|
14 223
|
22 210
|
15 182
|
18 002
|
|
| Accrued Liabilities |
323
|
421
|
653
|
1 603
|
1 677
|
1 948
|
2 510
|
12 985
|
|
| Short-Term Debt |
200
|
420
|
128
|
0
|
2 419
|
3 889
|
12 508
|
23 444
|
|
| Current Portion of Long-Term Debt |
0
|
60
|
45
|
0
|
890
|
1 940
|
1 901
|
1 894
|
|
| Other Current Liabilities |
235
|
1 443
|
1 900
|
4 047
|
4 906
|
6 124
|
7 764
|
1 790
|
|
| Total Current Liabilities |
973
|
3 298
|
7 837
|
18 013
|
24 115
|
36 112
|
39 865
|
58 113
|
|
| Long-Term Debt |
1 000
|
1 690
|
1 645
|
1 675
|
7 174
|
7 705
|
7 758
|
7 329
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
404
|
342
|
330
|
|
| Minority Interest |
0
|
0
|
0
|
1 708
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
906
|
1 401
|
795
|
2 109
|
3 292
|
3 614
|
3 466
|
7 021
|
|
| Total Liabilities |
2 879
N/A
|
6 388
+122%
|
10 277
+61%
|
23 505
+129%
|
34 580
+47%
|
47 834
+38%
|
51 431
+8%
|
72 794
+42%
|
|
| Equity | |||||||||
| Common Stock |
6 979
|
9 693
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
2 182
|
6 825
|
11 322
|
16 186
|
25 324
|
35 700
|
41 491
|
42 630
|
|
| Additional Paid In Capital |
0
|
0
|
46 483
|
59 981
|
60 691
|
70 198
|
70 672
|
71 236
|
|
| Other Equity |
3
|
6
|
730
|
1 649
|
1 544
|
1 831
|
2 094
|
1 762
|
|
| Total Equity |
4 794
N/A
|
2 863
-40%
|
34 430
+1 103%
|
42 147
+22%
|
36 911
-12%
|
36 329
-2%
|
31 275
-14%
|
30 369
-3%
|
|
| Total Liabilities & Equity |
7 673
N/A
|
9 251
+21%
|
44 707
+383%
|
65 651
+47%
|
71 491
+9%
|
84 163
+18%
|
82 706
-2%
|
103 163
+25%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
1 093
|
1 093
|
1 107
|
1 701
|
1 720
|
1 884
|
1 888
|
1 902
|
|
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