Xpeng Inc ADR (XPEV)
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Fiscal Year End Date: 12/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,548,229 | 1,803,407 | 2,517,801 | 2,569,796 | 5,012,415 |
| Marketable Securities | 826,485 | 439,233 | 527,414 | 140,350 | 224,085 |
| Receivables | 172,053 | 556,990 | 414,270 | 322,670 | 248,663 |
| Inventories | 579,009 | 412,598 | 358,038 | 328,512 | 295,061 |
| Other current assets | 3,755,918 | 4,007,991 | 3,600,820 | 2,038,171 | 150,907 |
| TOTAL | $7,259,926 | $7,568,764 | $7,801,348 | $5,698,956 | $6,204,039 |
| Non-Current Assets | |||||
| PPE Net | 972,345 | 840,840 | 706,368 | 579,068 | 484,500 |
| Investments And Advances | 259,498 | 240,122 | 6,958 | 6,943 | 3,900 |
| Intangibles | 486,464 | 228,500 | 225,889 | 191,793 | 150,540 |
| Other Non-Current Assets | 1,588,295 | 1,297,725 | 818,982 | 693,509 | 356,682 |
| TOTAL | $3,306,602 | $2,607,188 | $1,758,197 | $1,471,313 | $995,622 |
| Total Assets | $10,566,530 | $10,175,950 | $9,559,545 | $7,170,269 | $7,199,661 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 75,312 | N/A | 8,846 | N/A | 1,206 |
| Accounts payable and accrued liabilities | 2,188,294 | 1,920,001 | 1,375,056 | 1,002,670 | 902,243 |
| Accrued Expenses | 755,700 | 745,722 | 545,681 | 404,514 | 433,290 |
| Other current liabilities | N/A | N/A | N/A | N/A | 1,343 |
| TOTAL | $3,165,272 | $2,791,963 | $2,015,264 | $1,472,313 | $1,383,724 |
| Non-Current Liabilities | |||||
| Long Term Debt | 355,992 | 259,641 | 205,428 | 247,189 | 244,208 |
| Deferred Revenues | 74,995 | 64,825 | 34,682 | 31,336 | 19,316 |
| Other Non-Current Liabilities | 349,322 | 332,962 | 320,948 | 311,247 | 301,101 |
| TOTAL | $1,009,378 | $851,269 | $729,004 | $693,143 | $651,766 |
| Total Liabilities | $4,174,650 | $3,643,232 | $2,744,268 | $2,165,456 | $2,035,490 |
| Shareholders' Equity | |||||
| Common Shares | 18 | 17 | 18 | 16 | 16 |
| Retained earnings | -2,822,447 | -2,509,693 | -2,312,189 | -2,060,458 | -1,848,192 |
| Other shareholders' equity | -274,607 | -254,586 | -167,596 | -163,153 | -96,048 |
| TOTAL | $6,391,878 | $6,532,720 | $6,815,277 | $5,004,813 | $5,164,171 |
| Total Liabilities And Equity | $10,566,528 | $10,175,952 | $9,559,545 | $7,170,269 | $7,199,661 |