XML 49 R14.htm IDEA: XBRL DOCUMENT v3.23.1

Property, Plant and Equipment, Net

12 Months Ended

Dec. 31, 2022

Property, Plant and Equipment, Net

Property, Plant and Equipment, Net

7.    Property, Plant and Equipment, Net

Property, plant and equipment and related accumulated depreciation were as follows:

​

​	​	​	​	​
​	​	December 31,	​	December 31,
​		2021		2022
Mold and tooling		2,354,411	​	3,901,436
Leasehold improvements	​	1,876,294	​	3,408,731
Charging & battery swap equipment		2,279,893	​	3,393,603
Production facilities	​	831,776	​	3,252,362
Construction in process	​	1,304,548	​	3,114,345
Computer and electronic equipment		575,364	​	1,250,861
Purchased software		493,374	​	985,141
R&D equipment		552,956	​	939,586
Buildings and constructions		875,562	​	890,576
Corporate vehicles	​	180,157	​	473,602
Others		274,906	​	991,597
Subtotal		11,599,241	​	22,601,840
Less: Accumulated depreciation		(4,131,352)	​	(6,901,232)
Less: Accumulated impairment	​	(68,373)	​	(41,942)
Total property, plant and equipment, net		7,399,516	​	15,658,666

​

The Group recorded depreciation expenses of RMB1,041,011, RMB1,702,559 and RMB2,874,912 for the years ended December 31, 2020, 2021 and 2022, respectively.

The Group reviews the useful lives and the estimated total units of production of its property, plant and equipment on regular basis. For the year ended December 31, 2022, in response to the planned products upgrade of certain existing vehicle models, the Group carried out an assessment on the useful lives of the production facilities based on the revised plan of future production volume of these vehicle models. This assessment resulted in the accelerated useful lives of certain production facilities which resulted in an increase in depreciation expense of RMB44,208, which is recorded in cost of sales for the year ended December 31, 2022.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

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X

- References

No definition available.

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