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1、XPENG Reports Second Quarter 2024 Unaudited Financial ResultsAugust 20,2024Cash and cash equivalents,restricted cash,short-term investments and time deposits were RMB37.33 billion(US$5.14billion)as of June 30,2024Quarterly total revenues were RMB8.11 billion,a 60.2%increase over the same period of 2

2、023Quarterly gross margin was 14.0%,an increase of 17.9 percentage points over the same period of 2023GUANGZHOU,China,Aug.20,2024(GLOBE NEWSWIRE)-XPeng Inc.(“XPENG”or the“Company,”NYSE:XPEV and HKEX:9868),a leadingChinese smart electric vehicle(“Smart EV”)company,today announced its unaudited financ

3、ial results for the three months ended June 30,2024.Operational and Financial Highlights for the Three Months Ended June 30,2024 2024Q22024Q12023Q42023Q32023Q22023Q1Total deliveries30,20721,82160,15840,00823,20518,230 Total deliveries of vehicles were 30,207 for the second quarter of 2024,representi

4、ng an increase of 30.2%from 23,205in the corresponding period of 2023.XPENGs physical sales network had a total of 611 stores,covering 185 cities as of June 30,2024.XPENG self-operated charging station network reached 1,298 stations,including 442 XPENG S4 ultra-fast chargingstations as of June 30,20

5、24.Total revenues were RMB8.11 billion(US$1.12 billion)for the second quarter of 2024,representing an increase of 60.2%from the same period of 2023,and an increase of 23.9%from the first quarter of 2024.Revenues from vehicle sales were RMB6.82 billion(US$0.94 billion)for the second quarter of 2024,r

6、epresenting anincrease of 54.1%from the same period of 2023,and an increase of 23.0%from the first quarter of 2024.Gross margin was 14.0%for the second quarter of 2024,compared with negative 3.9%for the same period of 2023 and12.9%for the first quarter of 2024.Vehicle margin,which is gross profit or

7、 loss of vehicle sales as a percentage of vehicle sales revenue,was 6.4%for thesecond quarter of 2024,compared with negative 8.6%for the same period of 2023 and 5.5%for the first quarter of 2024.Net loss was RMB1.28 billion(US$0.18 billion)for the second quarter of 2024,compared with RMB2.80 billion

8、 for thesame period of 2023 and RMB1.37 billion for the first quarter of 2024.Excluding share-based compensation expenses andfair value gain on derivative liability relating to the contingent consideration,non-GAAP net loss was RMB1.22 billion(US$0.17 billion)for the second quarter of 2024,compared

9、with RMB2.67 billion for the same period of 2023 and RMB1.41billion for the first quarter of 2024.Net loss attributable to ordinary shareholders of XPENG was RMB1.28 billion(US$0.18 billion)for the second quarterof 2024,compared with RMB2.80 billion for the same period of 2023 and RMB1.37 billion fo

10、r the first quarter of 2024.Excluding share-based compensation expenses and fair value gain on derivative liability relating to the contingentconsideration,non-GAAP net loss attributable to ordinary shareholders of XPENG was RMB1.22 billion(US$0.17billion)for the second quarter of 2024,compared with

11、 RMB2.67 billion for the same period of 2023 and RMB1.41 billion forthe first quarter of 2024.Basic and diluted net loss per American depositary share(ADS)were both RMB1.36(US$0.19)and basic anddiluted net loss per ordinary share were both RMB0.68(US$0.09)for the second quarter of 2024.Each ADS repr

12、esentstwo Class A ordinary shares.Non-GAAP basic and diluted net loss per ADS were both RMB1.29(US$0.18)and non-GAAP basic and diluted netloss per ordinary share were both RMB0.65(US$0.09)for the second quarter of 2024.Cash and cash equivalents,restricted cash,short-term investments and time deposit

13、s were RMB37.33 billion(US$5.14 billion)as of June 30,2024,compared with RMB41.40 billion as of March 31,2024.Time deposits includerestricted short-term deposits,short-term deposits,restricted long-term deposits,current portion and non-current portion oflong-term deposits.Key Financial Results(in RM

14、B billions,except for percentage)For the Three Months Ended%Changei June 30,March 31,June 30,202420242023YoYQoQ Vehicle sales6.825.544.4254.1%23.0%Vehicle margin6.4%5.5%-8.6%15.0 pts0.9 ptsTotal revenues8.116.555.0660.2%23.9%Gross profit(loss)1.140.84(0.20)675.4%34.6%Gross margin14.0%12.9%-3.9%17.9

15、pts1.1 ptsNet loss1.281.372.80-54.2%-6.1%Non-GAAP net loss1.221.412.67-54.3%-13.4%Net loss attributable to ordinary shareholders1.281.372.80-54.2%-6.1%Non-GAAP net loss attributable to ordinary shareholders1.221.412.67-54.3%-13.4%Comprehensive loss attributable to ordinary shareholders1.201.341.93-3

16、7.9%-10.7%i Except for vehicle margin and gross margin,where absolute changes instead of percentage changes are presentedManagement Commentary“Starting from the launch of MONA M03 in August,we are about to enter into a strong product cycle.In the next 3 years,we will have a large number ofnew models

17、 and facelift versions in the pipeline for market launch,”said Mr.Xiaopeng He,Chairman and CEO of XPENG.“I believe that through apowerful product cycle and more efficient marketing,the technological advantages we have accumulated through a long period of time and thebreakthroughs we have achieved in

18、 AI will be transformed into sales growth in China and the international market.We are confident that we will returnto the track of fast growth,and we resolve on winning the industry competition for smart technologies and global expansion.”“With cost reduction through technical improvement and reven

19、ues from technical collaboration in our strategic partnership with Volkswagen,our grossprofit margin in the second quarter of 2024 has further increased to 14.0%,”said Dr.Hongdi Brian Gu,Honorary Vice Chairman and Co-President ofXPENG.“I expect as the big product cycle drives our sales growth in the

20、 global market,our economy of scale,operating efficiency and cash flow willsignificantly improve.”Recent DevelopmentsDeliveries in July 2024Total deliveries were 11,145 vehicles in July 2024.As of July 31,2024,year-to-date total deliveries were 63,173 vehicles.Entry into the Master Agreement on E/E

21、Architecture Technical Collaboration with the Volkswagen GroupOn July 22,2024,XPENG and the Volkswagen Group(“Volkswagen”)announced the entry of a Master Agreement(“Master Agreement”)ontechnical collaboration with respect to electrical/electronic architecture(“E/E Architecture”),which solidifies bot

22、h parties commitment to jointlydevelop industry-leading E/E Architecture for all locally produced vehicles based on Volkswagens China Main Platform(CMP)and Modular ElectricDrive Matrix(MEB)platform.For details,please refer to the announcement of the Company dated July 22,2024.OTA update of XOS 5.2.0

23、On July 30,2024,XPENG fully rolled out its XOS 5.2.0 to XPENG users via the Over-the-Air(“OTA”)update.XNGP has been leveled up from“available nationwide”to“smooth experience anywhere”,offering users nationwide access to the enhanced XNGP on all public roads with navigationmaps,regardless of city,rou

24、te,or road condition.Unaudited Financial Results for the Three Months Ended June 30,2024Total revenues were RMB8.11 billion(US$1.12 billion)for the second quarter of 2024,representing an increase of 60.2%from RMB5.06 billion for thesame period of 2023 and an increase of 23.9%from RMB6.55 billion for

25、 the first quarter of 2024.Revenues from vehicle sales were RMB6.82 billion(US$0.94 billion)for the second quarter of 2024,representing an increase of 54.1%fromRMB4.42 billion for the same period of 2023,and an increase of 23.0%from RMB5.54 billion for the first quarter of 2024.The year-over-year an

26、dquarter-over-quarter increases were mainly attributable to higher deliveries.Revenues from services and others were RMB1.29 billion(US$0.18 billion)for the second quarter of 2024,representing an increase of 102.5%from RMB0.64 billion for the same period of 2023 and an increase of 28.8%from RMB1.00

27、billion for the first quarter of 2024.The year-over-year andquarter-over-quarter increases were mainly attributable to higher sales from maintenance services,which was in line with higher accumulated vehiclesales,and the increased sales from technical research and development services related to the

28、 platform and software strategic technical collaborationwith the Volkswagen Group.Cost of sales was RMB6.98 billion(US$0.96 billion)for the second quarter of 2024,representing an increase of 32.6%from RMB5.26 billion for thesame period of 2023 and an increase of 22.3%from RMB5.70 billion for the fir

29、st quarter of 2024.The year-over-year and quarter-over-quarterincreases were mainly in line with vehicle deliveries as described above,respectively.Gross margin was 14.0%for the second quarter of 2024,compared with negative 3.9%for the same period of 2023 and 12.9%for the first quarter of2024.Vehicl

30、e margin was 6.4%for the second quarter of 2024,compared with negative 8.6%for the same period of 2023 and 5.5%for the first quarter of2024.The year-over-year increase was primarily attributable to the cost reduction and the improvement in product mix of models.The quarter-over-quarter increase was

31、primarily attributable to the cost reduction.Services and others margin was 54.3%for the second quarter of 2024,compared with 28.6%for the same period of 2023 and 53.9%for the firstquarter of 2024.The year-over-year and quarter-over-quarter increases were primarily attributable to the higher gross m

32、argin from the aforementionedrevenue from technical research and development services.Research and development expenses were RMB1.47 billion(US$0.20 billion)for the second quarter of 2024,representing an increase of 7.3%fromRMB1.37 billion for the same period of 2023 and an increase of 8.6%from RMB1

33、.35 billion for the first quarter of 2024.The year-over-year andquarter-over-quarter increases were mainly due to higher expenses related to the development of new vehicle models as the Company expanded itsproduct portfolio to support future growth.Selling,general and administrative expenses were RM

34、B1.57 billion(US$0.22 billion)for the second quarter of 2024,representing an increase of1.9%from RMB1.54 billion for the same period of 2023 and an increase of 13.3%from RMB1.39 billion for the first quarter of 2024.The year-over-yearand quarter-over-quarter increases were mainly due to higher commi

35、ssion to the franchised stores and higher marketing,promotional and advertisingexpenses.Other income,net was RMB0.28 billion(US$0.04 billion)for the second quarter of 2024,representing an increase of 1,454.3%from RMB0.02 billionfor the same period of 2023 and an increase of 276.6%from RMB0.07 billio

36、n for the first quarter of 2024.The year-over-year and quarter-over-quarterincreases were primarily attributable to the increase of government subsidies.Fair value gain on derivative liability relating to the contingent consideration was RMB0.02 billion(US$0.002 billion)for the second quarter of2024

37、,compared with RMB0.18 billion for the first quarter of 2024.This non-cash gain resulted from the fair value change of the contingentconsideration related to the acquisition of DiDis smart auto business.Loss from operations was RMB1.61 billion(US$0.22 billion)for the second quarter of 2024,compared

38、with RMB3.09 billion for the same period of2023 and RMB1.65 billion for the first quarter of 2024.Non-GAAP loss from operations,which excludes share-based compensation expenses and fair value gain on derivative liability relating to thecontingent consideration,was RMB1.54 billion(US$0.21 billion)for

39、 the second quarter of 2024,compared with RMB2.96 billion for the same period of2023 and RMB1.69 billion for the first quarter of 2024.Net loss was RMB1.28 billion(US$0.18 billion)for the second quarter of 2024,compared with RMB2.80 billion for the same period of 2023 andRMB1.37 billion for the firs

40、t quarter of 2024.Non-GAAP net loss,which excludes share-based compensation expenses and fair value gain on derivative liability relating to the contingentconsideration,was RMB1.22 billion(US$0.17 billion)for the second quarter of 2024,compared with RMB2.67 billion for the same period of 2023 andRMB

41、1.41 billion for the first quarter of 2024.Net loss attributable to ordinary shareholders of XPENG was RMB1.28 billion(US$0.18 billion)for the second quarter of 2024,compared withRMB2.80 billion for the same period of 2023 and RMB1.37 billion for the first quarter of 2024.Non-GAAP net loss attributa

42、ble to ordinary shareholders of XPENG,which excludes share-based compensation expenses and fair value gain onderivative liability relating to the contingent consideration,was RMB1.22 billion(US$0.17 billion)for the second quarter of 2024,compared withRMB2.67 billion for the same period of 2023 and R

43、MB1.41 billion for the first quarter of 2024.Basic and diluted net loss per ADS were both RMB1.36(US$0.19)for the second quarter of 2024,compared with RMB3.25 for the second quarterof 2023 and RMB1.45 for the first quarter of 2024.Non-GAAP basic and diluted net loss per ADS were both RMB1.29(US$0.18

44、)for the second quarter of 2024,compared with RMB3.10 for thesecond quarter of 2023 and RMB1.49 for the first quarter of 2024.Balance SheetsAs of June 30,2024,the Company had cash and cash equivalents,restricted cash,short-term investments and time deposits of RMB37.33 billion(US$5.14 billion),compa

45、red with RMB33.74 billion as of June 30,2023 and RMB41.40 billion as of March 31,2024.Business OutlookFor the third quarter of 2024,the Company expects:Deliveries of vehicles to be between 41,000 and 45,000,representing a year-over-year increase of approximately 2.5%to12.5%.Total revenues to be betw

46、een RMB9.1 billion and RMB9.8 billion,representing a year-over-year increase of approximately6.7%to 14.9%.The above outlook is based on the current market conditions and reflects the Companys preliminary estimates of market and operating conditions,and customer demand,which are all subject to change

47、.Conference CallThe Companys management will host an earnings conference call at 8:00 AM U.S.Eastern Time on August 20,2024(8:00 PM Beijing/Hong KongTime on August 20,2024).For participants who wish to join the call by phone,please access the link provided below to complete the pre-registration proc

48、ess and dial in 5minutes prior to the scheduled call start time.Upon registration,each participant will receive dial-in details to join the conference call.Event Title:XPENG Second Quarter 2024 Earnings Conference CallPre-registration link:https:/s1.c- live and archived webcast of the conference cal

49、l will be available on the Companys investor relations website at http:/.A replay of the conference call will be accessible approximately an hour after the conclusion of the call until August 27,2024,by dialing the followingtelephone numbers:United States:+1-855-883-1031International:+61-7-3107-6325

50、Hong Kong,China:800-930-639Mainland China:400-120-9216Replay Access Code:10040571 About XPENGXPENG is a leading Chinese Smart EV company that designs,develops,manufactures,and markets Smart EVs that appeal to the large and growingbase of technology-savvy middle-class consumers.Its mission is to driv

51、e Smart EV transformation with technology,shaping the mobility experience ofthe future.In order to optimize its customers mobility experience,XPENG develops in-house its full-stack advanced driver-assistance systemtechnology and in-car intelligent operating system,as well as core vehicle systems inc

52、luding powertrain and the electrical/electronic architecture.XPENG is headquartered in Guangzhou,China,with main offices in Beijing,Shanghai,Silicon Valley,San Diego and Amsterdam.The CompanysSmart EVs are mainly manufactured at its plants in Zhaoqing and Guangzhou,Guangdong province.For more inform

53、ation,please visithttps:/ of Non-GAAP Financial MeasuresThe Company uses non-GAAP measures,such as non-GAAP loss from operations,non-GAAP net loss,non-GAAP net loss attributable to ordinaryshareholders,non-GAAP basic loss per weighted average number of ordinary shares and non-GAAP basic loss per ADS

54、,in evaluating its operatingresults and for financial and operational decision-making purposes.By excluding the impact of share-based compensation expenses,fair value gain(loss)on derivative liability and fair value gain on derivative liability relating to the contingent consideration,the Company be

55、lieves that the non-GAAPfinancial measures help identify underlying trends in its business and enhance the overall understanding of the Companys past performance andfuture prospects.The Company also believes that the non-GAAP financial measures allow for greater visibility with respect to key metric

56、s used by theCompanys management in its financial and operational decision-making.The non-GAAP financial measures are not presented in accordance withU.S.GAAP and may be different from non-GAAP methods of accounting and reporting used by other companies.The non-GAAP financial measureshave limitation

57、s as analytical tools and when assessing the Companys operating performance,investors should not consider them in isolation,or as asubstitute for net loss or other consolidated statements of comprehensive loss data prepared in accordance with U.S.GAAP.The Companyencourages investors and others to re

58、view its financial information in its entirety and not rely on a single financial measure.The Company mitigatesthese limitations by reconciling the non-GAAP financial measures to the most comparable U.S.GAAP performance measures,all of which should beconsidered when evaluating the Companys performan

59、ce.For more information on the non-GAAP financial measures,please see the table captioned“Unaudited Reconciliations of GAAP and non-GAAPResults”set forth in this announcement.Exchange Rate InformationThis announcement contains translations of certain RMB amounts into U.S.dollars at a specified rate

60、solely for the convenience of the reader.Unlessotherwise noted,all translations from RMB to U.S.dollars and from U.S.dollars to RMB are made at a rate of RMB7.27 to US$1.00,the exchange rateon June 28,2024,set forth in the H.10 statistical release of the Federal Reserve Board.The Company makes no re

61、presentation that the RMB or U.S.dollars amounts referred could be converted into U.S.dollars or RMB,as the case may be,at any particular rate or at all.Safe Harbor StatementThis announcement contains forward-looking statements.These statements are made under the“safe harbor”provisions of the United

62、 States PrivateSecurities Litigation Reform Act of 1995.These forward-looking statements can be identified by terminology such as“will,”“expects,”“anticipates,”“future,”“intends,”“plans,”“believes,”“estimates”and similar statements.Statements that are not historical facts,including statements about

63、XPENGsbeliefs and expectations,are forward-looking statements.Forward-looking statements involve inherent risks and uncertainties.A number of factorscould cause actual results to differ materially from those contained in any forward-looking statement,including but not limited to the following:XPENGs

64、 goal and strategies;XPENGs expansion plans;XPENGs future business development,financial condition and results of operations;thetrends in,and size of,Chinas EV market;XPENGs expectations regarding demand for,and market acceptance of,its products and services;XPENGs expectations regarding its relatio

65、nships with customers,suppliers,third-party service providers,strategic partners and other stakeholders;general economic and business conditions;and assumptions underlying or related to any of the foregoing.Further information regarding these andother risks is included in XPENGs filings with the Uni

66、ted States Securities and Exchange Commission.All information provided in this announcementis as of the date of this announcement,and XPENG does not undertake any obligation to update any forward-looking statement,except as requiredunder applicable law.For Investor EnquiriesIR DepartmentXPeng Inc.E-

67、mail:Jenny CaiPiacente Financial CommunicationsTel:+1-212-481-2050 or+86-10-6508-0677E-mail:xpengtpg-For Media EnquiriesPR DepartmentXPeng Inc.E-mail:Source:XPeng Inc.XPENG INC.UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS(All amounts in thousands,except for ADS/ordinary share and per ADS/ordinary

68、 share data)December 31,2023 June 30,2024 June 30,2024 RMB RMB US$ASSETS Current assets Cash and cash equivalents 21,127,163 14,253,645 1,961,367Restricted cash 3,174,886 3,451,099 474,887Short-term deposits 9,756,979 10,868,694 1,495,582Restricted short-term deposits-533,377 73,395Short-term invest

69、ments 781,216 250,967 34,534Long-term deposits,current portion 7,054,915 2,765,569 380,555Accounts and notes receivable,net 2,716,216 2,135,141 293,805Installment payment receivables,net,current portion 1,881,755 1,972,380 271,409Inventory 5,526,212 5,565,776 765,876Amounts due from related parties

70、12,948 33,533 4,614Prepayments and other current assets 2,489,339 2,902,937 399,456Total current assets 54,521,629 44,733,118 6,155,480Non-current assets Long-term deposits 3,035,426 3,915,641 538,810Restricted long-term deposits 767,899 1,287,281 177,136Property,plant and equipment,net 10,954,485 1

71、0,467,934 1,440,436Right-of-use assets,net 1,455,865 1,270,676 174,851Intangible assets,net 4,948,992 4,705,139 647,449Land use rights,net 2,789,367 2,764,487 380,406Installment payment receivables,net 3,027,795 3,187,137 438,565Long-term investments 2,084,933 2,061,775 283,710Other non-current asse

72、ts 576,150 605,601 83,333Total non-current assets 29,640,912 30,265,671 4,164,696Total assets 84,162,541 74,998,789 10,320,176 XPENG INC.UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS(CONTINUED)(All amounts in thousands,except for ADS/ordinary share and per ADS/ordinary share data)December 31,2023

73、June 30,2024 June 30,2024 RMB RMB US$LIABILITIES Current liabilities Short-term borrowings 3,889,100 4,157,200 572,050Accounts and notes payable 22,210,431 16,389,995 2,255,338Amounts due to related parties 30,880 175 24Operating lease liabilities,current portion 365,999 323,210 44,475Finance lease

74、liabilities,current portion 34,382 34,878 4,799Deferred revenue,current portion 630,997 889,625 122,416Long-term borrowings,current portion 1,363,835 1,977,994 272,181Accruals and other liabilities 7,580,195 6,015,270 827,729Income taxes payable 5,743 7,852 1,080Total current liabilities 36,111,562

75、29,796,199 4,100,092Non-current liabilities Long-term borrowings 5,650,782 5,358,915 737,411Operating lease liabilities 1,490,882 1,367,459 188,169Finance lease liabilities 777,697 796,947 109,664Deferred revenue 668,946 667,165 91,805Derivative liability 393,473 208,974 28,756Deferred tax liabiliti

76、es 404,018 364,272 50,125Other non-current liabilities 2,336,654 2,433,492 334,860Total non-current liabilities 11,722,452 11,197,224 1,540,790Total liabilities 47,834,014 40,993,423 5,640,882 SHAREHOLDERS EQUITY Class A Ordinary shares 103 103 14Class B Ordinary shares 21 21 3Additional paid-in cap

77、ital 70,198,031 70,414,048 9,689,295Statutory and other reserves 60,035 79,337 10,917Accumulated deficit(35,760,301)(38,432,174)(5,288,443)Accumulated other comprehensive income 1,830,638 1,944,031 267,508Total shareholders equity 36,328,527 34,005,366 4,679,294Total liabilities and shareholders equ

78、ity 84,162,541 74,998,789 10,320,176XPENG INC.UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS(All amounts in thousands,except for ADS/ordinary share and per ADS/ordinary share data)Three Months Ended June 30,March 31,June 30,June 30,2023 2024 2024 2024 RMB RMB RMB US$Revenues Vehic

79、le sales4,424,537 5,544,396 6,818,867 938,307Services and others638,159 1,003,700 1,292,540 177,859Total revenues5,062,696 6,548,096 8,111,407 1,116,166Cost of sales Vehicle sales(4,804,535)(5,242,040)(6,384,289)(878,507)Services and others(455,552)(462,303)(591,328)(81,369)Total cost of sales(5,260

80、,087)(5,704,343)(6,975,617)(959,876)Gross(loss)profit(197,391)843,753 1,135,790 156,290Operating expenses Research and development expenses(1,367,107)(1,350,448)(1,466,752)(201,832)Selling,general and administrative expenses(1,543,625)(1,388,447)(1,573,601)(216,535)Total operating expenses(2,910,732

81、)(2,738,895)(3,040,353)(418,367)Other income,net17,940 74,040 278,843 38,370Fair value gain on derivative liability relating to the contingentconsideration-175,131 16,662 2,293Loss from operations(3,090,183)(1,645,971)(1,609,058)(221,414)Interest income303,637 398,645 356,682 49,081Interest expense(

82、67,007)(85,121)(81,399)(11,201)Investment loss on long-term investments(38,704)(19,456)(35,836)(4,931)Exchange gain(loss)from foreign currency transactions42,663 (12,915)20,801 2,862Other non-operating income,net4,286 4,092 3,525 485Loss before income tax(expenses)benefit and share of results of equ

83、ity method investees(2,845,308)(1,360,726)(1,345,285)(185,118)Income tax(expenses)benefit(8,217)(1,060)33,773 4,647Share of results of equity method investees48,873 (6,104)26,831 3,692Net loss(2,804,652)(1,367,890)(1,284,681)(176,779)Net loss attributable to ordinary shareholders of XPeng Inc.(2,804

84、,652)(1,367,890)(1,284,681)(176,779)XPENG INC.UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS(CONTINUED)(All amounts in thousands,except for ADS/ordinary share and per ADS/ordinary share data)Three Months Ended June 30,March 31,June 30,June 30,2023 2024 2024 2024 RMB RMB RMB US$Net

85、 loss(2,804,652)(1,367,890)(1,284,681)(176,779)Other comprehensive loss Foreign currency translation adjustment,net of tax876,266 26,684 86,709 11,932Total comprehensive loss attributable to XPeng Inc.(1,928,386)(1,341,206)(1,197,972)(164,847)Comprehensive loss attributable to ordinary shareholders

86、of XPengInc.(1,928,386)(1,341,206)(1,197,972)(164,847)Weighted average number of ordinary shares used in computingnet loss per ordinary share Basic and diluted1,723,369,664 1,885,395,377 1,888,024,660 1,888,024,660Net loss per ordinary share attributable to ordinary shareholders Basic and diluted(1.

87、63)(0.73)(0.68)(0.09)Weighted average number of ADS used in computing net loss pershare Basic and diluted861,684,832 942,697,689 944,012,330 944,012,330Net loss per ADS attributable to ordinary shareholders Basic and diluted(3.25)(1.45)(1.36)(0.19)XPENG INC.UNAUDITED RECONCILIATIONS OF GAAP AND NON-

88、GAAP RESULTS(All amounts in thousands,except for ADS/ordinary share and per ADS/ordinary share data)Three Months Ended June 30,March 31,June 30,June 30,2023 2024 2024 2024 RMB RMB RMB US$Loss from operations(3,090,183)(1,645,971)(1,609,058)(221,414)Fair value gain on derivative liability relating to

89、 the contingentconsideration-(175,131)(16,662)(2,293)Share-based compensation expenses134,570 134,711 81,306 11,188Non-GAAP loss from operations(2,955,613)(1,686,391)(1,544,414)(212,519)Net loss(2,804,652)(1,367,890)(1,284,681)(176,779)Fair value gain on derivative liability relating to the continge

90、ntconsideration-(175,131)(16,662)(2,293)Share-based compensation expenses134,570 134,711 81,306 11,188Non-GAAP net loss(2,670,082)(1,408,310)(1,220,037)(167,884)Net loss attributable to ordinary shareholders(2,804,652)(1,367,890)(1,284,681)(176,779)Fair value gain on derivative liability relating to

91、 the contingentconsideration-(175,131)(16,662)(2,293)Share-based compensation expenses134,570 134,711 81,306 11,188Non-GAAP net loss attributable to ordinary shareholders of XPengInc.(2,670,082)(1,408,310)(1,220,037)(167,884)Weighted average number of ordinary shares used in calculating Non-GAAP net

92、 loss per share Basic and diluted1,723,369,664 1,885,395,377 1,888,024,660 1,888,024,660Non-GAAP net loss per ordinary share Basic and diluted(1.55)(0.75)(0.65)(0.09)Weighted average number of ADS used in calculating Non-GAAP net loss per share Basic and diluted861,684,832 942,697,689 944,012,330 944,012,330 Non-GAAP net loss per ADS Basic and diluted(3.10)(1.49)(1.29)(0.18)Source:XPeng Inc.