Xpeng Inc ADR (XPEV)
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Fiscal Year End Date: 12/31
| 06-2021 | 03-2021 | 12-2020 | 09-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,569,796 | 5,012,415 | 4,833,952 | 2,095,856 | 354,622 |
| Marketable Securities | 140,350 | 224,085 | 448,413 | 849,586 | 60,069 |
| Receivables | 322,670 | 248,663 | 197,034 | 141,931 | 89,495 |
| Inventories | 328,512 | 295,061 | 205,828 | 126,800 | 66,884 |
| Other current assets | 2,038,171 | 150,907 | 395,890 | 0 | 159,554 |
| TOTAL | $5,698,956 | $6,204,039 | $6,081,117 | $3,426,083 | $730,624 |
| Non-Current Assets | |||||
| PPE Net | 579,068 | 484,500 | 562,968 | 457,694 | 511,242 |
| Investments And Advances | 6,943 | 3,900 | 153 | 147 | 0 |
| Intangibles | 191,793 | 150,540 | 0 | 126,459 | 0 |
| Other Non-Current Assets | 693,509 | 356,682 | 227,405 | 83,613 | 91,414 |
| TOTAL | $1,471,313 | $995,622 | $790,526 | $667,913 | $602,656 |
| Total Assets | $7,170,269 | $7,199,661 | $6,851,616 | $4,093,996 | $1,362,578 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 1,206 | 26,499 | 41,298 | 70,689 |
| Accounts payable and accrued liabilities | 1,002,670 | 902,243 | 783,409 | 515,534 | 140,501 |
| Accrued Expenses | 404,514 | 433,290 | 345,773 | 291,562 | 258,630 |
| Other current liabilities | N/A | 1,343 | 26,924 | N/A | 2,513 |
| TOTAL | $1,472,313 | $1,383,724 | $1,201,114 | $873,757 | $485,698 |
| Non-Current Liabilities | |||||
| Long Term Debt | 247,189 | 244,208 | 252,107 | 245,595 | 248,910 |
| Deferred Revenues | 31,336 | 19,316 | N/A | 10,609 | N/A |
| Other Non-Current Liabilities | 311,247 | 301,101 | 45,585 | 10,960 | 1,570,575 |
| TOTAL | $693,143 | $651,766 | $373,902 | $314,617 | $1,882,894 |
| Total Liabilities | $2,165,456 | $2,035,490 | $1,575,016 | $1,188,374 | $2,368,592 |
| Shareholders' Equity | |||||
| Common Shares | 16 | 16 | 16 | 14 | 3 |
| Retained earnings | -2,060,458 | -1,848,192 | -1,735,237 | -1,551,638 | -1,005,141 |
| Other shareholders' equity | -163,153 | -96,048 | -111,936 | -24,238 | -876 |
| TOTAL | $5,004,813 | $5,164,171 | $5,276,600 | $2,905,622 | $-1,006,014 |
| Total Liabilities And Equity | $7,170,269 | $7,199,661 | $6,851,616 | $4,093,996 | $1,362,578 |