Xpeng Inc ADR
(XPEV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2020 | 12-2019 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 2,095,856 | 354,622 |
| Marketable Securities | 849,586 | 60,069 |
| Receivables | 141,931 | 89,495 |
| Inventories | 126,800 | 66,884 |
| Other current assets | 0 | 159,554 |
| TOTAL | $3,426,083 | $730,624 |
| Non-Current Assets | ||
| PPE Net | 457,694 | 511,242 |
| Investments And Advances | 147 | 0 |
| Intangibles | 126,459 | 0 |
| Other Non-Current Assets | 83,613 | 91,414 |
| TOTAL | $667,913 | $602,656 |
| Total Assets | $4,093,996 | $1,362,578 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 41,298 | 70,689 |
| Accounts payable and accrued liabilities | 515,534 | 140,501 |
| Accrued Expenses | 291,562 | 258,630 |
| Other current liabilities | N/A | 2,513 |
| TOTAL | $873,757 | $485,698 |
| Non-Current Liabilities | ||
| Long Term Debt | 245,595 | 248,910 |
| Deferred Revenues | 10,609 | N/A |
| Other Non-Current Liabilities | 10,960 | 1,570,575 |
| TOTAL | $314,617 | $1,882,894 |
| Total Liabilities | $1,188,374 | $2,368,592 |
| Shareholders' Equity | ||
| Common Shares | 14 | 3 |
| Retained earnings | -1,551,638 | -1,005,141 |
| Other shareholders' equity | -24,238 | -876 |
| TOTAL | $2,905,622 | $-1,006,014 |
| Total Liabilities And Equity | $4,093,996 | $1,362,578 |