小鹏汽车2023年Q4业绩公告.pdf
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XPENG Reports Fourth Quarter and Fiscal Year 2023 Unaudited Financial Results
March 19, 2024
Cash and cash equivalents, restricted cash, short-term investments and time deposits were
RMB45.70 billion
(
US$6.44
billion
) as of
December 31, 2023
Quarterly total revenues were
RMB13.05 billion
, a 53.0% increase quarter-over-quarter
Quarterly gross margin was 6.2%, an increase of 8.9 percentage points quarter-over-quarter
Full year vehicle deliveries reached 141,601, a 17.3% increase year-over-year
Full year revenues reached
RMB30.68 billion
Full year gross margin was 1.5%, a decrease of 10.0 percentage points year-over-year
GUANGZHOU, China
,
March 19, 2024
(GLOBE NEWSWIRE) --
XPeng Inc.
(“
XPENG
” or the “
Company
,” NYSE: XPEV and HKEX: 9868), a leading
Chinese smart electric vehicle (“
Smar
t
EV
”) company, today announced its unaudited financial results for the three months and fiscal year ended
December 31, 2023
.
Operational and Financial Highlights for the Three Months Ended
December 31, 2023
2023Q4
2023Q3
2023Q2
2023Q1
2022Q4
2022Q3
Total deliveries
60,158
40,008
23,205
18,230
22,204
29,570
Total deliveries of vehicles
were 60,158 for the fourth quarter of 2023, representing an increase of 170.9% from 22,204
in the corresponding period of 2022.
XPENG’s physical sales network
had a total of 500 stores, covering 181 cities as of
December 31, 2023
.
XPENG
self-operated charging station network
reached 1,108 stations, including 902
XPENG
self-operated
supercharging stations and 206 destination charging stations as of
December 31, 2023
.
Total revenues
were
RMB13.05 billion
(
US$1.84 billion
) for the fourth quarter of 2023, representing an increase of 153.9%
from the same period of 2022, and an increase of 53.0% from the third quarter of 2023.
Revenues
from
vehicle
sales
were
RMB12.23 billion
(
US$1.72 billion
) for the fourth quarter of 2023, representing an
increase of 162.3% from the same period of 2022, and an increase of 55.9% from the third quarter of 2023.
Gross margin
was 6.2% for the fourth quarter of 2023, compared with 8.7% for the same period of 2022 and negative
2.7% for the third quarter of 2023.
Vehicle margin
, which is gross profit or loss of vehicle sales as a percentage of vehicle sales revenue, was 4.1% for the
fourth quarter of 2023, compared with 5.7% for the same period of 2022 and negative 6.1% for the third quarter of 2023.
Fair
value
gain
(loss)
on
derivative
liability
was gain of
RMB0.56 billion
(
US$0.08 billion
) for the fourth quarter of 2023,
compared with loss of
RMB0.97 billion
for the third quarter of 2023. This non-cash gain (loss) resulted from the fluctuation
in the fair value of the forward share purchase agreement, measured through profit or loss, related to the issuance of
shares by the Company for strategic minority investment by the
Volkswagen Group
(“
Volkswagen
”).
Net loss
was
RMB1.35 billion
(
US$0.19 billion
) for the fourth quarter of 2023, compared with
RMB2.36 billion
for the same
period of 2022 and
RMB3.89 billion
for the third quarter of 2023. Excluding share-based compensation expenses, fair value
gain (loss) on derivative liability and fair value gain on derivative liability relating to the contingent consideration,
non-GAAP net loss
was
RMB1.77 billion
(
US$0.25 billion
) for the fourth quarter of 2023, compared with
RMB2.21 billion
for the same period of 2022 and
RMB2.79 billion
for the third quarter of 2023.
Net loss attributable to ordinary shareholders of
XPENG
was
RMB1.35 billion
(
US$0.19 billion
) for the fourth quarter of
2023, compared with
RMB2.36 billion
for the same period of 2022 and
RMB3.89 billion
for the third quarter of 2023.
Excluding share-based compensation expenses, fair value gain (loss) on derivative liability and fair value gain on derivative
liability relating to the contingent consideration,
non-GAAP net loss attributable to ordinary shareholders of
XPENG
was
RMB1.77 billion
(
US$0.25 billion
) for the fourth quarter of 2023, compared with
RMB2.21 billion
for the same
period of 2022 and
RMB2.79 billion
for the third quarter of 2023.
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