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Ecarx Holdings Inc. (ECX) SEC Filing 20-F Annual Report for the fiscal year ending Saturday, December 31, 2022

Ecarx Holdings Inc.

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CIK: 1861974 Ticker: ECX

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Financial Statements, Disclosures and Schedules

Inside this 20-F Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Shareholders Deficit
Consolidated Statements Of Changes In Shareholders Deficit (Parenthetical)
Consolidated Statements Of Comprehensive Loss
Consolidated Statements Of Comprehensive Loss (Parenthetical)
Accounts Receivable, Net
Accounts Receivable, Net (Details)
Accounts Receivable, Net (Tables)
Accounts Receivable, Net - Movement Of The Allowance For Doubtful Accounts Of Accounts Receivables Due From Related Parties (Details)
Accrued Expenses And Other Liabilities
Accrued Expenses And Other Liabilities (Details)
Accrued Expenses And Other Liabilities (Tables)
Cash And Restricted Cash
Cash And Restricted Cash (Details)
Cash And Restricted Cash (Tables)
Cash And Restricted Cash - Deposits In Financial Institutions (Details)
Commitments And Contingencies
Commitments And Contingencies (Details)
Commitments And Contingencies (Tables)
Contract Liabilities
Contract Liabilities (Details)
Contract Liabilities (Tables)
Contract Liabilities - Revenue Expected To Be Recognized In The Future (Details)
Convertible Notes Payable
Convertible Notes Payable (Details)
Convertible Notes Payable To A Related Party
Convertible Notes Payable To A Related Party (Details)
Description Of Business And Organization
Description Of Business And Organization (Tables)
Description Of Business And Organization - Merger And Recapitalization (Details)
Description Of Business And Organization - Reorganization And Vie (Details)
Income Taxes
Income Taxes (Tables)
Income Taxes - Components Of Income / (Loss) Before Income Taxes (Details)
Income Taxes - General (Details)
Income Taxes - Income Tax Expense Recognized In The Consolidated Statements Of Comprehensive Loss (Details)
Income Taxes - Movement Of The Valuation Allowance For The Deferred Tax Assets (Details)
Income Taxes - Net Operating Loss Carryforwards (Details)
Income Taxes - Principal Components Of The Deferred Tax Assets And Liabilities (Details)
Income Taxes - Reconciliation Of The Differences Between Prc Statutory Income Tax Rate And The Group's Effective Income Tax Rates (Details)
Income Taxes - Withholding Tax On Undistributed Dividends (Details)
Intangible Assets, Net
Intangible Assets, Net (Details)
Intangible Assets, Net (Tables)
Intangible Assets, Net - Amortization Expenses On Intangible Assets Allocated To Expense Items (Details)
Intangible Assets, Net - Estimated Amortization Expenses For Intangible Assets (Details)
Inventories
Inventories (Details)
Inventories (Tables)
Inventories - Additional Information (Details)
Leases
Leases (Tables)
Leases - Components Of Lease Cost (Details)
Leases - Future Minimum Lease Payments (Details)
Leases - Lease Cost Allocated Expense Items (Details)
Leases - Operating Lease Right-Of-Use Assets And The Amortization (Details)
Leases - Summary Of The Effect On Consolidated Balance Sheet As A Result Of Asc 842 (Details)
Leases - Supplemental Cash Flow Information Related To Operating Leases (Details)
Leases -Weighted Average Remaining Lease Term And Discount Rate (Details)
Long-Term Investments
Long-Term Investments (Details)
Long-Term Investments (Tables)
Long-Term Investments - Equity Method Investment Prospectively From The Date Of Deconsolidation (Details)
Long-Term Investments - Equity Method Investments (Details)
Long-Term Investments - Equity Method Investments, Summary Combined Financial Information (Details)
Long-Term Investments - Equity Securities (Details)
Loss Per Share
Loss Per Share (Details)
Loss Per Share (Tables)
Loss Per Share - Anti-Dilutive Securities (Details)
Mezzanine Equity
Mezzanine Equity (Tables)
Mezzanine Equity - Activities Of The Redeemable Convertible Preferred Shares (Details)
Mezzanine Equity - Information Related To The Redeemable Convertible Preferred Shares (Details)
Mezzanine Equity - Rights, Preferences And Privileges Of Preferred Shares (Details)
Non-Controlling Interests
Non-Controlling Interests (Tables)
Non-Controlling Interests - Additional Information (Details)
Non-Controlling Interests - Balance Of Redeemable Non-Controlling Interests (Details)
Notes Receivable
Notes Receivable (Details)
Ordinary Share
Ordinary Share (Details)
Parent Only Financial Information
Parent Only Financial Information (Tables)
Parent Only Financial Information - Condensed Balance Sheets (Details)
Parent Only Financial Information - Condensed Statements Of Cash Flows (Details)
Parent Only Financial Information - Condensed Statements Of Comprehensive Loss (Details)
Prepayments And Other Current Assets
Prepayments And Other Current Assets (Details)
Prepayments And Other Current Assets (Tables)
Prepayments And Other Current Assets - Additional Information (Details)
Property And Equipment, Net
Property And Equipment, Net (Details)
Property And Equipment, Net (Tables)
Property And Equipment, Net - Depreciation Expenses On Property And Equipment Allocated To Expense Items (Details)
Related Party Balances And Transactions
Related Party Balances And Transactions (Details)
Related Party Balances And Transactions (Tables)
Related Party Balances And Transactions - Balances (Details)
Related Party Balances And Transactions - Revenues (Details)
Revenue Information
Revenue Information (Details)
Revenue Information (Tables)
Risks And Concentration
Risks And Concentration (Details)
Risks And Concentration (Tables)
Share Based Compensation
Share Based Compensation (Tables)
Share Based Compensation - Activities Of Company's Rsus (Details)
Share Based Compensation - Activities Of Options (Details)
Share Based Compensation - Additional Information (Details)
Share Based Compensation - Compensation Expense Recognized (Details)
Share Based Compensation - Fair Value Of Options Granted That Are Estimated Using Binomial Model (Details)
Share Based Compensation - Fair Value Of Rsus Granted Estimated Using Binomial Model (Details)
Share Split
Share Split (Details)
Short-Term Borrowings
Short-Term Borrowings (Details)
Short-Term Borrowings (Tables)
Short-Term Borrowings - Additional Information (Details)
Subsequent Events
Subsequent Events - Additional Information (Details)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Details)
Summary Of Significant Accounting Policies (Policies)
Summary Of Significant Accounting Policies (Tables)
Summary Of Significant Accounting Policies - Additional Information (Details)
Summary Of Significant Accounting Policies - Property And Equipment And Intangible Assets (Details)
Summary Of Significant Accounting Policies - Risks And Concentration (Details)
Warrant Liabilities
Warrant Liabilities (Details)
Warrant Liabilities (Tables)
Warrant Liabilities - Ecarx Warrants In Connection With The Merger (Details)
Warrant Liabilities - Ecarx Warrants In Connection With The Merger - Movements (Details)
Warrant Liabilities - Warrant Liability Is Measured At Fair Value (Details)
Ticker: ECX
CIK: 1861974
Form Type: 20-F Annual Report
Accession Number: 0001104659-23-048955
Submitted to the SEC: Mon Apr 24 2023 4:02:52 PM EST
Accepted by the SEC: Mon Apr 24 2023
Period: Saturday, December 31, 2022
Industry: Blank Checks

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