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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/27/23 EHang Holdings Ltd. 20-F 12/31/22 129:16M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 4.43M
Non-Canadian Issuer
2: EX-4.13 Instrument Defining the Rights of Security Holders HTML 88K
3: EX-8.1 Opinion of Counsel re: Tax Matters HTML 35K
6: EX-13.1 Annual or Quarterly Report to Security Holders HTML 34K
7: EX-13.2 Annual or Quarterly Report to Security Holders HTML 35K
4: EX-12.1 Statement re: the Computation of Ratios HTML 37K
5: EX-12.2 Statement re: the Computation of Ratios HTML 37K
8: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 34K
9: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 34K
10: EX-15.3 Letter re: Unaudited Interim Financial Info HTML 35K
11: EX-15.4 Letter re: Unaudited Interim Financial Info HTML 35K
12: EX-15.5 Letter re: Unaudited Interim Financial Info HTML 38K
18: R1 Cover Page HTML 120K
19: R2 Consolidated Balance Sheets HTML 208K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 69K
21: R4 Consolidated Statements of Comprehensive Loss HTML 189K
22: R5 Consolidated Statements Of Changes In HTML 139K
Shareholders' Equity
23: R6 Consolidated Statements of Cash Flow HTML 218K
24: R7 Organization and Nature of Operations HTML 125K
25: R8 Summary of Significant Accounting Policies HTML 223K
26: R9 Concentration of Risks HTML 69K
27: R10 Short-term Investments HTML 55K
28: R11 Accounts Receivable, Net HTML 58K
29: R12 Inventories HTML 50K
30: R13 Prepayments and Other Current Assets HTML 51K
31: R14 Property and Equipment, Net HTML 55K
32: R15 Long-term loans receivable HTML 39K
33: R16 Long-term Investments HTML 48K
34: R17 Accrued Expenses and Other Liabilities HTML 68K
35: R18 Bank Loans HTML 44K
36: R19 Short-term debt HTML 40K
37: R20 Mandatorily redeemable non-controlling interests HTML 40K
38: R21 Revenues HTML 69K
39: R22 Share-based Compensation HTML 87K
40: R23 Income Taxes HTML 173K
41: R24 Related Party Transactions HTML 43K
42: R25 Shareholders' Equity HTML 68K
43: R26 Loss Per Share HTML 79K
44: R27 Restricted Net Assets HTML 41K
45: R28 Company Financial Statements (Parent Company Only) HTML 182K
46: R29 Fair Value Measurements HTML 54K
47: R30 Commitments and Contingencies HTML 55K
48: R31 Subsequent Events HTML 40K
49: R32 Summary of Significant Accounting Policies HTML 305K
(Policies)
50: R33 Organization and Nature of Operations (Tables) HTML 105K
51: R34 Summary of Significant Accounting Policies HTML 94K
(Tables)
52: R35 Concentration of Risks (Tables) HTML 61K
53: R36 Short-term Investments (Tables) HTML 52K
54: R37 Accounts Receivable, Net (Tables) HTML 60K
55: R38 Inventories (Tables) HTML 50K
56: R39 Prepayments and Other Current Assets (Tables) HTML 50K
57: R40 Property and Equipment, Net (Tables) HTML 53K
58: R41 Long-term Investments (Tables) HTML 48K
59: R42 Accrued Expenses and Other Liabilities (Tables) HTML 69K
60: R43 Revenues (Tables) HTML 61K
61: R44 Share-based Compensation (Tables) HTML 87K
62: R45 Income Tax (Tables) HTML 167K
63: R46 Shareholders' Equity (Tables) HTML 59K
64: R47 Loss Per Share (Tables) HTML 78K
65: R48 Company FinanciaStatements (Parent Company Only) HTML 182K
(Tables)
66: R49 Fair Value Measurements (Tables) HTML 52K
67: R50 Commitments and Contingencies (Tables) HTML 42K
68: R51 Organization and Nature of Operations - Summary of HTML 63K
Major Subsidiaries, VIE and Subsidiaries of VIE
(Detail)
69: R52 Organization and Nature of Operations - Summary of HTML 149K
Financial Statement Balances and Amounts of VIE
and VIE's Subsidiaries (Detail)
70: R53 Organization and Nature of Operations - Additional HTML 109K
Information (Detail)
71: R54 Summary of Significant Accounting Policies - HTML 128K
Additional Information (Detail)
72: R55 Summary of Significant Accounting Policies - HTML 43K
Summary Of Amortization of Intangible Assets with
Finite Lives (Detail)
73: R56 Summary of Significant Accounting Policies - HTML 57K
Summary of Estimated Useful Lives and Residual
Value of Property and Equipment (Detail)
74: R57 Summary of Significant Accounting Policies - HTML 59K
Summary of Operating Lease Liabilities (Detail)
75: R58 Summary of Significant Accounting Policies - HTML 59K
Summary of Revenue by Customer Incorporation
Location (Detail)
76: R59 Summary of Significant Accounting Policies - HTML 52K
Summary of Future Minimum Lease Payments (Detail)
77: R60 Concentration of Risks - Summary of External HTML 75K
Customers with 10% or More of Group's Revenues
(Detail)
78: R61 Concentration of Risks - Additional Information HTML 64K
(Detail)
79: R62 Short-term Investments - Summary of Short Term HTML 48K
Investments (Detail)
80: R63 Short-term Investments - Additional Information HTML 47K
(Detail)
81: R64 Accounts Receivable, Net - Summary of Accounts HTML 43K
Receivable, Net (Detail)
82: R65 Accounts Receivable, Net - Summary of Movements in HTML 42K
Allowance for Doubtful Accounts (Detail)
83: R66 Inventories - Summary of Inventories (Detail) HTML 48K
84: R67 Prepayments and Other Current Assets - Summary of HTML 51K
Prepayments and Other Current Assets (Detail)
85: R68 Prepayments and Other Current Assets - Additional HTML 38K
Information (Detail)
86: R69 Property and Equipment, Net - Summary of Plant and HTML 56K
Equipment, Net (Detail)
87: R70 Property and Equipment, Net - Additional HTML 37K
Information (Detail)
88: R71 Long-term loans receivable - Additional HTML 61K
Information (Detail)
89: R72 Long-term Investments - Summary of Long Term HTML 42K
Investments (Detail)
90: R73 Long-term Investments - Summary of Long Term HTML 60K
Investments (Parenthetical) (Detail)
91: R74 Accrued Expenses and Other Liabilities - Summary HTML 56K
of Accrued Expenses and Other Liabilities and
Long-term Loans (Detail)
92: R75 Accrued Expenses and Other Liabilities - Summary HTML 48K
of Reconciliation of Changes in Product Warranty
Liability (Detail)
93: R76 Accrued Expenses and Other Liabilities - HTML 39K
Additional Information (Detail)
94: R77 Bank Loans - Additional Information (Detail) HTML 60K
95: R78 Short-term debt - Additional Information (Detail) HTML 60K
96: R79 Mandatorily Redeemable Non-controlling Interests - HTML 48K
Additional Information (Detail)
97: R80 Revenues - Summary of Revenues (Detail) HTML 62K
98: R81 Revenues - Additional Information (Detail) HTML 44K
99: R82 Share-based Compensation - Summary of RSUs HTML 61K
activity under the Share Incentive Plan (Detail)
100: R83 Share-based Compensation - Summary of Share Option HTML 57K
Activity (Detail)
101: R84 Share-based Compensation - Summary of Assumptions HTML 46K
Used to Determine the Fair Value of Share Options
Granted (Detail)
102: R85 Share-based Compensation - Summary of Share-based HTML 50K
Compensation Expenses Relating to RSUs Recognized
(Detail)
103: R86 Share-based Compensation - Additional Information HTML 83K
(Detail)
104: R87 Income Taxes - Summary of Loss Before Income Taxes HTML 45K
(Detail)
105: R88 Income Taxes - Summary of Income Tax Expense HTML 54K
(Detail)
106: R89 Income Taxes - Summary of Reconciliations of HTML 69K
Income Tax Expenses (Detail)
107: R90 Income Taxes - Summary of Significant Components HTML 74K
of Deferred Tax Assets (Labilities) (Detail)
108: R91 Income Tax - Summary Of Valuation Allowance HTML 38K
(Detail)
109: R92 Income Taxes - Summary of Reconciliation of HTML 41K
Unrecognized Tax Benefit (Detail)
110: R93 Income Taxes - Additional Information (Detail) HTML 103K
111: R94 Related Party Transactions - Additional HTML 51K
Information (Detail)
112: R95 Shareholders' Equity - Summary Of Accumulated HTML 61K
Other Comprehensive Income Loss (Detail)
113: R96 Shareholders' Equity - Additional Information HTML 65K
(Detail)
114: R97 Loss Per Share - Summary of Computation of Basic HTML 82K
and Diluted Net Loss Per Share (Detail)
115: R98 Loss Per Share - Additional Information (Detail) HTML 37K
116: R99 Restricted Net Assets - Additional Information HTML 46K
(Detail)
117: R100 Company Financial Statements (Parent Company Only) HTML 157K
- Condensed Balance Sheets (Detail)
118: R101 Company Financial Statements (Parent Company Only) HTML 78K
- Condensed Statements of Comprehensive Loss
(Detail)
119: R102 Company Financial Statements (Parent Company Only) HTML 65K
- Condensed Statements of Cash Flows (Detail)
120: R103 Fair Value Measurements - Summary of Assets HTML 48K
Measured or Disclosed at Fair Value on a Recurring
Basis (Detail)
121: R104 Fair Value Measurements - Additional Information HTML 36K
(Detail)
122: R105 Commitments and Contingencies - Summary of Leases HTML 41K
of Lessee (Detail)
123: R106 Commitments and Contingencies - Additional HTML 52K
Information (Detail)
124: R107 Subsequent Events - Additional Information HTML 65K
(Detail)
127: XML IDEA XML File -- Filing Summary XML 239K
125: XML XBRL Instance -- d404296d20f_htm XML 3.66M
126: EXCEL IDEA Workbook of Financial Reports XLSX 258K
14: EX-101.CAL XBRL Calculations -- eh-20221231_cal XML 285K
15: EX-101.DEF XBRL Definitions -- eh-20221231_def XML 1.38M
16: EX-101.LAB XBRL Labels -- eh-20221231_lab XML 1.99M
17: EX-101.PRE XBRL Presentations -- eh-20221231_pre XML 1.68M
13: EX-101.SCH XBRL Schema -- eh-20221231 XSD 307K
128: JSON XBRL Instance as JSON Data -- MetaLinks 729± 1.13M
129: ZIP XBRL Zipped Folder -- 0001193125-23-122090-xbrl Zip 796K
| EX-12.2 |
Exhibit 12.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO
EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a),
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Richard Jian Liu, certify that:
1. I have reviewed this annual report on Form 20-F of EHang Holdings Limited;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;
4. The company’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and
5. The company’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting.
Date: April 27, 2023
| By: | /s/ Richard Jian Liu | |
| Name: | Richard Jian Liu | |
| Title: | Chief Financial Officer |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/27/23 | None on these Dates | ||
| For Period end: | 12/31/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/15/24 EHang Holdings Ltd. 20-F 12/31/23 134:17M Donnelley … Solutions/FA 9/15/23 SEC UPLOAD¶ 10/17/23 2:39K EHang Holdings Ltd. 8/29/23 SEC UPLOAD¶ 10/17/23 2:45K EHang Holdings Ltd. |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/28/22 EHang Holdings Ltd. 20-F 12/31/21 123:19M Donnelley … Solutions/FA 6/15/21 EHang Holdings Ltd. 20-F 12/31/20 125:13M Donnelley … Solutions/FA 4/21/20 EHang Holdings Ltd. S-8 4/21/20 4:383K Donnelley … Solutions/FA 4/20/20 EHang Holdings Ltd. 20-F 12/31/19 110:13M Donnelley … Solutions/FA 10/31/19 EHang Holdings Ltd. F-1 30:9.9M Donnelley … Solutions/FA |