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Organization and Nature of Operations (Tables) | 12 Months Ended
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Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Major Subsidiaries, VIE and Subsidiaries of VIE | As of December 31, 2022, the Company’s major subsidiaries, VIE and the subsidiaries of the VIE (“VIEs”, refer to VIE and its subsidiaries as a whole, where appropriate) are as follows:
Entities Subsidiaries: |  | Date of incorporation establishment |  | Place of incorporation establishment |  | Percentage of direct or indirect ownership |  |  | Principal activities
|  |  |  |  |  | Direct |  |  | Indirect |  |  |
Ehfly Technology Limited (“Ehfly”) |  | December 5, 2014 |  | Hong Kong |  |  | 100 | % |  |  | — |  |  | Product sales investment holding
EHang Intelligent Equipment (Guangzhou) Co., Ltd. (“EHang Intelligent” or the “WFOE”) |  | October 15, 2015 |  | PRC |  |  | 100 | % |  |  | — |  |  | Research and development, manufacturing and product sales
Yunfu EHang Intelligent Technology Limited (“EHang Yunfu”) |  | June 15, 2020 |  | PRC |  |  | 68.5 | % |  |  | — |  |  | Research and development, manufacturing and product sales
Variable Interest Entity |  |  |  |  |  |  |  |  |  |  |  |  |  |
Guangzhou EHang Intelligent Technology Co., Ltd. (“EHang GZ” or the “VIE”) |  | August 8, 2014 |  | PRC |  |  | — |  |  |  | 100 | % |  | Research and development, manufacturing and product sales
Entities VIE’s Subsidiaries |  | Date of incorporation establishment |  |  | Place of incorporation establishment |  | Percentage of direct or indirect ownership |  |  | Principal activities
|  |  |  |  |  |  | Direct |  |  | Indirect |  |  |
Guangdong EHang General Aviation Co., Ltd. (“EHang Aviation”) |  |  | March 11, 2021 |  |  | PRC |  |  | — |  |  |  | 100 | %(a) |  | Operational flight services
| (a) | EHang GZ and EHang Intelligent hold 51% and 49% equity interests in EHang Aviation, respectively.
Summary of Financial Statement Balances and Amounts of the Group's VIE and the VIE's Subsidiaries | The following financial statement balances and amounts of the Group’s VIEs were included in the accompanying consolidated financial statements:
|  | As of December 31, |
|  | 2021 |  |  | 2022 |
|  | RMB |  |  | RMB |  |  | US$ |
ASSETS |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 8,014 |  |  |  | 11,404 |  |  |  | 1,653 |
Accounts receivable, net |  |  | 10,959 |  |  |  | 202 |  |  |  | 29 |
Inventories |  |  | 839 |  |  |  | 837 |  |  |  | 121 |
Prepayments and other current assets |  |  | 4,302 |  |  |  | 3,653 |  |  |  | 530 |
Amounts due from the Company and its subsidiaries |  |  | 25,774 |  |  |  | 6,911 |  |  |  | 1,002 |
Property and equipment, net |  |  | 2,032 |  |  |  | 1,273 |  |  |  | 185 |
Right-of-use assets, net |  |  | — |  |  |  | 799 |  |  |  | 116 |
Intangible assets, net |  |  | 77 |  |  |  | 229 |  |  |  | 33 |
Other non-current assets |  |  | 97 |  |  |  | 39 |  |  |  | 6 |
Total assets |  |  | 52,094 |  |  |  | 25,347 |  |  |  | 3,675 |
LIABILITIES |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  |  | 3,025 |  |  |  | 3,100 |  |  |  | 449 |
Contract liabilities |  |  | 1,677 |  |  |  | 2,027 |  |  |  | 294 |
Current portion of long-term bank loans |  |  | 1,000 |  |  |  | 5,154 |  |  |  | 747 |
Accrued expenses and current liabilities |  |  | 18,053 |  |  |  | 19,712 |  |  |  | 2,858 |
Amounts due to the Company and its subsidiaries |  |  | 45,991 |  |  |  | 55,451 |  |  |  | 8,040 |
Long-term bank loans |  |  | 9,000 |  |  |  | 3,846 |  |  |  | 558 |
Unrecognized tax benefit |  |  | 588 |  |  |  | 588 |  |  |  | 85 |
Lease liabilities |  |  | — |  |  |  | 800 |  |  |  | 116 |
Total liabilities |  |  | 79,334 |  |  |  | 90,678 |  |  |  | 13,147 |
|  | For the year ended December 31, |
|  | 2020 |  |  | 2021 |  |  | 2022 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
Revenues |  |  | 68,372 |  |  |  | 28,399 |  |  |  | 10,147 |  |  |  | 1,471 |
- Third-party revenue |  |  | 35,280 |  |  |  | 230 |  |  |  | 6 |  |  |  | 1 |
- Inter-company revenue |  |  | 33,092 |  |  |  | 28,169 |  |  |  | 10,141 |  |  |  | 1,470 |
Net profit (loss) |  |  | 25,755 |  |  |  | (8,534 | ) |  |  | (38,091 | ) |  |  | (5,523 | )
Net cash (used in) provided by operating activities |  |  | (5,118 | ) |  |  | (3,482 | ) |  |  | 4,627 |  |  |  | 671 |
Net cash used in investing activities |  |  | (107 | ) |  |  | (878 | ) |  |  | (237 | ) |  |  | (34 | )
Net cash provided by (used in) financing activities |  |  | — |  |  |  | 5,000 |  |  |  | (1,000 | ) |  |  | (145 | )
Net (decrease) increase in cash, cash equivalents and restricted cash |  |  | (5,225 | ) |  |  | 640 |  |  |  | 3,390 |  |  |  | 492 |

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- Definition Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 5A -URI https://asc.fasb.org/extlink&oid=123419778&loc=SL6759159-111685 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=123419778&loc=d3e5747-111685 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=123419778&loc=SL6228884-111685 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=123419778&loc=d3e5710-111685 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=123419778&loc=d3e5728-111685 + Details
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