STOCK TITAN

XCHG H1 revenue drops 17.5%, loss widens to $11M

XCHG posted higher losses, thinner margins and negative operating cash flow for the first half of 2026 while relying on new equity and bank borrowings to support liquidity.

(Neutral)
(Neutral)
Form Type
6-K

Rhea-AI Filing Summary

XCHG Ltd (XCH) reported weaker results for the six months ended June 30, 2026, with revenue declining 17.5% to US$10.3 million from US$12.5 million a year earlier, mainly due to trade policy turbulence and changing renewable-energy regulations that delayed customer purchases.

Product revenue fell to US$9.5 million, while higher-margin service revenue more than doubled to US$0.8 million and reached 7.8% of total revenue. Cost of revenues rose to 61.2% of revenue, compressing gross margin from 51.3% to 38.8% and cutting gross profit by 37.6% to US$4.0 million.

Operating expenses increased 9.2% to US$15.2 million, driven by a 51.3% rise in general and administrative costs, including professional fees for capital markets activity and a shift from FX gain to loss, partially offset by lower R&D spending. Net loss widened to US$11.1 million from US$7.3 million, and operating cash outflow was US$7.5 million. At June 30, 2026, XCHG held US$8.9 million in cash and cash equivalents, had US$8.1 million in short‑term borrowings, and total liabilities of US$30.8 million versus shareholders’ equity of US$10.4 million. Management prepared the accounts on a going‑concern basis but is actively seeking additional financing and notes uncertainty about future access to capital.

Positive

  • None.

Negative

  • Revenue contracted 17.5% year over year to US$10.3 million for the six months ended June 30, 2026, reflecting delayed customer procurement from policy and regulatory uncertainty.
  • Profitability deteriorated: gross margin fell from 51.3% to 38.8%, and net loss widened from US$7.3 million to US$11.1 million for the period.
  • Cash burn and leverage increased: operating cash outflow was US$7.5 million, short-term borrowings rose to US$8.1 million, and total liabilities (US$30.8 million) significantly exceeded equity (US$10.4 million).
  • Going‑concern pressure: management highlights reliance on future equity or debt financing and notes there is no assurance additional liquidity will be available when needed.

Filing Explained

The June 29 offering issued 280,000,000 Class A shares, diluting existing holders; the ATM had no sales by June 30.

This Form 6-K is an interim report furnishing XCHG Limited’s unaudited June 30, 2026 results and incorporating them into its Form F-3 and S-8 registration statements. The June 29 registered direct offering was completed: 7,000,000 ADSs representing 280,000,000 Class A ordinary shares were issued for approximately US$4.375 million in gross proceeds.

Because additional shares increase the total share count, that completed issuance reduces an existing holder’s percentage ownership absent offsetting changes. Separately, the ATM program permits sales of up to US$12,800,000 at prevailing market prices, but the company was not required to sell, reported no ATM sales or proceeds through June 30, and said its 8,500,000 reserve ADSs remained unsold and excluded from outstanding shares.

The filing also records a subsequent ADS ratio change effective August 21, from one ADS representing 40 Class A shares to one ADS representing 800, without changing issued or outstanding ordinary shares. It reports that arbitration over investor-C borrowings remained pending after the July 25 hearing, with a provision of approximately US$2.7 million and restricted cash of approximately US$2.6 million as of June 30.

Future ATM sales would create additional issuance only when sales occur; the filing’s next relevant resolution points are those sales and the pending arbitration proceeding.

Revenue H1 2026 US$10.27 million For the six months ended June 30, 2026; down 17.5% year over year
Gross margin H1 2026 38.8% For the six months ended June 30, 2026; previously 51.3% in 2025
Net loss H1 2026 US$11.13 million For the six months ended June 30, 2026; versus US$7.34 million in 2025
Operating cash flow H1 2026 US$(7.47) million Net cash used in operating activities for the six months ended June 30, 2026
Cash and cash equivalents US$8.86 million Balance as of June 30, 2026
Short-term borrowings US$8.11 million Balance as of June 30, 2026, including bank loans and loan from Investor C
Total liabilities vs equity US$30.76 million liabilities; US$10.44 million equity Balances as of June 30, 2026 on the condensed consolidated balance sheet
Adjusted net loss H1 2026 US$10.43 million Non‑GAAP adjusted net loss excluding share-based compensation and fair-value changes
at-the-market offering financial
"may offer and sell ADSs in an "at-the-market" offering (the "ATM Program")"
An at-the-market offering is a method companies use to sell new shares of stock directly into the open market over time, rather than all at once. This allows them to raise money gradually, similar to selling small pieces of a product instead of a large batch. For investors, it means the company can access funding more flexibly, but it may also increase the supply of shares and influence the stock’s price.
restricted share units financial
"restricted shares units were granted to its directors, certain employees"
Restricted share units (RSUs) are a promise from a company to give an employee or service provider actual shares or cash equal to the shares after certain conditions are met, typically staying with the company for a set time or hitting performance targets. Think of them like a time-locked gift card that becomes usable only after you’ve earned it. For investors, RSUs matter because they align employee incentives with company performance and can increase the number of shares outstanding over time, diluting existing ownership and affecting earnings per share.
contract liabilities financial
"Contract liabilities were US$4,074,505 and US$6,510,896"
Contract liabilities are amounts a company has been paid in advance for goods or services it still owes to customers — think of them like gift cards or prepaid subscriptions the company must fulfill later. For investors, they show promised future work or deliveries that will turn into revenue over time, reveal cash already collected, and help assess whether a firm has a backlog of obligations that could affect future earnings and cash flow.
allowance for expected credit losses financial
"Allowance for expected credit losses was US$1,176,721"
An allowance for expected credit losses is a reserve a lender or company sets aside to cover loans or receivables it thinks will not be repaid in the future. Think of it as money put in a rainy-day jar for customers who may default; it reduces reported asset values and lowers current profit to reflect likely future losses. Investors watch it because changes show shifts in loan quality, future earnings and balance-sheet strength.
going concern financial
"statements have been prepared assuming the Group will continue as a going concern"
Going concern is the accounting assumption that a company will keep operating and meeting its obligations for the foreseeable future. The phrase matters most when a company or its auditors disclose substantial doubt about it, a formal warning that the business may not have enough resources to continue without raising money, restructuring, or selling assets. That language in a filing or press release signals elevated financial risk.
ADS Ratio Change financial
"change the ratio of its ADSs to its Class A ordinary shares (the "ADS Ratio Change")"
An ads ratio change is an adjustment to how many American Depositary Shares (ADS) represent one unit of a foreign company’s ordinary shares — like changing whether a cake is cut into 2 or 10 slices. Investors care because it alters the number of tradable ADS, the implied price per ADS and an investor’s ownership stake, which can affect liquidity, perceived value and comparisons of holdings across markets.

FAQ

AI-generated questions and answers. How Rhea-AI works. Not financial advice.

How did XCHG (XCH) revenues perform for the six months ended June 30, 2026?

Revenues for XCHG were US$10.3 million for the six months ended June 30, 2026, down 17.5% from US$12.5 million in the same period of 2025, mainly due to trade policy turbulence and evolving renewable energy regulations delaying customer orders.

What was XCHG (XCH)’s net loss and loss per share for the first half of 2026?

XCHG reported a net loss of US$11.1 million for the six months ended June 30, 2026, compared with a loss of US$7.3 million a year earlier. Basic and diluted loss per Class A and Class B ordinary share was US$0.004, versus US$0.003 in 2025.

How did XCHG’s margins change in the six months ended June 30, 2026?

Gross profit decreased from US$6.4 million to US$4.0 million, and gross margin declined from 51.3% to 38.8%. Cost of revenues rose to 61.2% of revenue, partly due to higher prices for silver and copper and a higher share of lower‑margin products.

What is the liquidity position of XCHG (XCH) as of June 30, 2026?

As of June 30, 2026, XCHG held US$8.9 million in cash and cash equivalents and US$2.6 million in restricted cash. Total current assets were US$36.5 million versus current liabilities of US$29.7 million. Operating cash outflow for the period was US$7.5 million.

How much debt does XCHG have, and what are the key obligations?

Short‑term borrowings totaled US$8.1 million at June 30, 2026, mainly PRC bank loans and a loan from Investor C. Contract liabilities were US$6.5 million. Total liabilities were US$30.8 million, including US$1.7 million of operating lease obligations.

What capital-raising steps did XCHG (XCH) take in the first half of 2026?

XCHG completed a registered direct offering on June 29, 2026, selling 7,000,000 ADSs at US$0.625 per ADS for gross proceeds of about US$4.375 million. It also established a US$12.8 million at‑the‑market ADS program, with no sales made by June 30, 2026.

How is XCHG’s revenue geographically distributed?

For the six months ended June 30, 2026, revenue was US$6.0 million from Europe, US$2.9 million from the USA, US$0.9 million from the PRC, and US$0.4 million from other regions, indicating a shift toward European customers compared with the prior-year period.

AI-generated analysis. How Rhea-AI works. Not financial advice.

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 6-K

 

REPORT OF FOREIGN PRIVATE ISSUER

PURSUANT TO RULE 13a-16 OR 15d-16 UNDER

THE SECURITIES EXCHANGE ACT OF 1934

For the month of September 2026

Commission File Number: 001-42208

 

XCHG Limited

(Exact Name of Registrant as Specified in Its Charter)

 

XCharge Europe GmbH, Heselstücken 18,

22453 Hamburg, Germany

 

XCharge Energy USA Inc, 19121 Marketplace Avenue,

Building 2-Suite 2-145, Kyle, TX 78640, United States

(Address of principal executive offices)

 

Indicate by check mark whether the registrant files or will file annual reports under cover Form 20-F or Form 40-F.

 

 

Form 20-F ☒

 

Form 40-F ☐

 


 

INFORMATION CONTAINED IN THIS REPORT ON FORM 6-K

June 30, 2026 Financial Results

Attached as exhibits to this report on Form 6-K are (i) Management’s Discussion and Analysis of Financial Conditions and Results of Operations for XCHG Limited (the “Company”) for the six-month periods ended June 30, 2026 and 2025 which is attached as Exhibit 99.1; and (ii) the Company’s Unaudited Condensed Consolidated Interim Financial Statements as of June 30, 2026 and for the six-month periods ended June 30, 2026 and 2025, which are attached as Exhibit 99.2.

The information contained in this Report on Form 6-K, including Exhibit 99.1 and Exhibit 99.2 hereto, is hereby incorporated by reference into the Company’s registration statement on Form F-3 (File No. 333-292266) and S-8 (Registration No. 333-294184).

 

EXHIBIT INDEX

 

Exhibit No.

 

Description

 

 

 

99.1

 

Management’s Discussion and Analysis of Financial Conditions and Results of Operations for the six-month periods ended June 30, 2026 and 2025.

99.2

 

Unaudited Condensed Consolidated Interim Financial Statements as of June 30, 2026 and for the six-month periods ended June 30, 2026 and 2025.

 

 


 

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

XCHG Limited

 

 

 

Date: September 18, 2026

By:

/s/ Yifei Hou

 

 

Name: Yifei Hou

 

 

Title: Co-Chief Executive Officer

 

 


Exhibit 99.1

 

MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

You should read the following discussion and analysis of our financial condition and results of operations in conjunction with our unaudited condensed consolidated financial statements and related notes and the other financial information included in the Exhibits to the Report of Foreign Private Issuer on Form 6-K to which this Exhibit is attached. This discussion contains forward-looking statements that involve risks and uncertainties. Our actual results and the timing of events could differ materially from those anticipated in these forward-looking statements as a result of various factors, including those disclosed below and in our Annual Report on Form 20-F.

 

Key Components of Results of Operations

Revenues

We derive our revenues from two sources, namely (i) product revenues; and (ii) service revenues. For the six months ended June 30, 2025 and 2026, our revenues amounted to US$12.5million and US$10.3 million, respectively. The following table sets forth a breakdown of our revenues, in absolute amounts and as percentages of total revenues, for the periods indicated.

 

 

For the Six Months Ended June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

%

 

 

US$

 

 

%

 

 

 

(in thousands, except for percentages)

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

 

12,089

 

 

 

97.1

 

 

 

9,467

 

 

 

92.2

 

Service revenues

 

 

362

 

 

 

2.9

 

 

 

804

 

 

 

7.8

 

Total

 

 

12,451

 

 

 

100.0

 

 

 

10,271

 

 

 

100.0

 

 

Product revenues. We generate revenues from the sales of our products. We typically recognize the revenue at a point in time when the products are accepted by customers. In the six months ended June 30, 2025 and 2026, our product revenues amounted to US$12.1 million and US$9.5 million, respectively, representing 97.1% and 92.2% of our total revenues in the same periods, respectively. The year-over-year decrease was mainly due to external policy dynamics, including trade policy turbulence and evolving renewable energy regulations. These factors led certain customers to temporarily delay procurement decisions in the last quarter of 2025. However, we have received more orders in the six months ended June 30, 2026, compared to the same period of last year, and we expect to achieve significant revenue in the second half year of 2026.

Service revenues. Complementary to the initial sales of products, we also offer accompanying services throughout the entire life cycle, including both software system upgrades and hardware maintenance. Our service revenues amounted to US$0.4 million and US$0.8 million in the six months ended June 30, 2025 and 2026, respectively, representing 2.9% and 7.8% of our total revenues in the same periods, respectively. As the number of installed chargers grows, we expect recurring service revenues to account for an increasing portion of our total revenues in the long run.

 


 

Cost of Revenues

Our cost of revenues consists of the costs and expenses that are directly related to providing our products and services to our customers. These costs and expenses include (i) cost of products sold, (ii) shipping costs, (iii) customs duties, (iv) share-based compensation, and (v) others. In the six months ended June 30, 2025 and 2026, our cost of revenues amounted to US$6.1 million and US$6.3 million respectively, representing 48.8% and 61.2% of our revenues in the same periods, respectively. The following table sets forth our cost of revenues, in absolute amounts and as percentages of total cost of revenues, for the periods indicated.

 

 

For the Six Months Ended June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

%

 

 

US$

 

 

%

 

 

 

(in thousands, except for percentages)

 

Cost of revenues

 

 

 

 

 

 

 

 

 

 

 

 

Cost of products sold

 

 

4,694

 

 

 

77.3

 

 

 

5,572

 

 

 

88.6

 

Shipping costs

 

 

483

 

 

 

8.0

 

 

 

164

 

 

 

2.6

 

Customs duties

 

 

574

 

 

 

9.4

 

 

 

470

 

 

 

7.5

 

Share based compensation

 

 

16

 

 

 

0.3

 

 

 

(11

)

 

 

(0.2

)

Others(1)

 

 

303

 

 

 

5.0

 

 

 

95

 

 

 

1.5

 

Total

 

 

6,070

 

 

 

100.0

 

 

 

6,290

 

 

 

100.0

 

 

Note:

(1)
Primarily consist of warranty costs, write-downs of inventories and other costs.

We expect our cost of revenues to decrease as a percentage of our revenues in the long run through economies of scale and improvement of operating efficiency, and to increase in absolute amount in line with our expansion of business and customer base growth.

Gross Profit

Gross profit is equal to our total revenues less cost of revenues. Gross profit as a percentage of our total revenues is referred to as gross margin. In the six months ended June 30, 2025 and 2026, our gross profit was US$6.4 million and US$4.0 million, respectively, and our gross margin was 51.3% and 38.8%, respectively.

Operating Expenses

Our operating expenses consist of selling and marketing expenses, research and development expenses, general and administrative expenses. In the six months ended June 30, 2025 and 2026 our operating expenses amounted to US$13.9 million and US$15.2 million, respectively, representing 111.6% and 147.7% of our revenues in the same periods, respectively. The following table sets forth a breakdown of our operating expenses, in absolute amounts and as percentages of our total operating expenses, for the periods indicated.

 

 

For the Six Months Ended June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

%

 

 

US$

 

 

%

 

 

 

(in thousands, except for percentages)

 

Operating expenses

 

 

 

 

 

 

 

 

 

 

 

 

Selling and marketing expenses

 

 

5,187

 

 

 

37.3

 

 

 

5,844

 

 

 

38.5

 

Research and development expenses

 

 

4,085

 

 

 

29.4

 

 

 

2,339

 

 

 

15.4

 

General and administrative expenses

 

 

4,620

 

 

 

33.3

 

 

 

6,989

 

 

 

46.1

 

Total

 

 

13,892

 

 

 

100.0

 

 

 

15,172

 

 

 

100.0

 

 

 


 

Selling and marketing expenses. Selling and marketing expenses consist of (i) staff cost in relation to selling and marketing activities, (ii) share-based compensation, (iii) Marketing expense, and (iv)other selling and marketing expenses. In the six months ended June 30, 2025 and 2026 our selling and marketing expenses amounted to US$5.2 million and US$5.8 million, respectively, 41.7% and 56.9% of our revenues in the same periods, respectively. The following table sets forth a breakdown of our selling and marketing expenses, in absolute amounts and as percentages of our total selling and marketing expenses, for the periods indicated.

 

 

For the Six Months Ended June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

%

 

 

US$

 

 

%

 

 

 

(in thousands, except for percentages)

 

Selling and marketing expenses

 

 

 

 

 

 

 

 

 

 

 

 

Staff cost

 

 

2,700

 

 

 

52.1

 

 

 

3,127

 

 

 

53.5

 

Share based compensation

 

 

180

 

 

 

3.4

 

 

 

21

 

 

 

0.4

 

Marketing expense

 

 

1,456

 

 

 

28.1

 

 

 

1,905

 

 

 

32.6

 

Others(1)

 

 

851

 

 

 

16.4

 

 

 

791

 

 

 

13.5

 

Total

 

 

5,187

 

 

 

100.0

 

 

 

5,844

 

 

 

100.0

 

 

Note:

(1)
Primarily consist of business entertainment expenses, traveling expenses, rental and depreciation in relation to selling and marketing functions, and other expenses.

Research and development expenses. Research and development expenses consist of (i) outsourcing development expense, (ii) staff cost in relation to research and development activities, (iii) share-based compensation, and (iv) other research and development expenses. In the six months ended June 30, 2025 and 2026, our research and development expenses amounted US$4.1 million and US$2.3 million, respectively, representing 32.8% and 22.8% of our revenues in the same periods, respectively. The following table sets forth a breakdown of our research and development expenses, in absolute amounts and as percentages of our total research and development expenses, for the periods indicated.

 

 

For the Six Months Ended June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

%

 

 

US$

 

 

%

 

 

 

(in thousands, except for percentages)

 

Research and development expenses

 

 

 

 

 

 

 

 

 

 

 

 

Outsourcing development expense

 

 

1,621

 

 

 

39.7

 

 

-

 

 

-

 

Staff cost

 

 

1,815

 

 

 

44.4

 

 

 

2,068

 

 

 

88.4

 

Share based compensation

 

 

223

 

 

 

5.5

 

 

 

77

 

 

 

3.3

 

Others(1)

 

 

426

 

 

 

10.4

 

 

 

194

 

 

 

8.3

 

Total

 

 

4,085

 

 

 

100.0

 

 

 

2,339

 

 

 

100.0

 

 

Note:

(1)
Primarily consist of certification expenses, testing expenses, and other expenses.

 


 

General and administrative expenses. Our general and administrative expenses consist of (i) professional expenses paid to professional consultants, (ii) staff cost in relation to general and administrative activities, (iii) share based compensation, (iv) foreign currency exchange loss (gain) resulting from the exchange difference in remeasuring foreign currencies to the functional currency as of the relevant dates, (v) losses of credit impairment, and (vi) other general corporate expenses. In the six months ended June 30, 2025 and 2026, our general and administrative expenses amounted to US$4.6 million and US$7.0 million, respectively, representing 37.1% and 68.0% of our revenues in the same periods, respectively. The following table sets forth a breakdown of our general and administrative expenses, in absolute amounts and as percentages of our total general and administrative expenses, for the periods indicated.

 

 

For the Six Months Ended June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

%

 

 

US$

 

 

%

 

 

 

(in thousands, except for percentages)

 

General and administrative expenses

 

 

 

 

 

 

 

 

 

 

 

 

Professional expenses

 

 

1,491

 

 

 

32.3

 

 

 

2,605

 

 

 

37.3

 

Staff cost

 

 

1,088

 

 

 

23.5

 

 

 

1,276

 

 

 

18.3

 

Share based compensation

 

 

2,425

 

 

 

52.5

 

 

 

655

 

 

 

9.4

 

Foreign currency exchange loss (gain)

 

 

(1,234

)

 

 

(26.7

)

 

 

805

 

 

 

11.5

 

Provision on credit loss

 

 

110

 

 

 

2.4

 

 

 

539

 

 

 

7.7

 

Other general corporate expenses

 

 

740

 

 

 

16.0

 

 

 

1,109

 

 

 

15.8

 

Total

 

 

4,620

 

 

 

100.0

 

 

 

6,989

 

 

 

100.0

 

 

Results of Operations

This information should be read together with our unaudited condensed consolidated financial statements and related notes included or incorporated by reference elsewhere in the Exhibits to the Report of Foreign Private Issuer on Form 6-K to which this Exhibit is attached.

Revenues

Our revenues decreased by 17.5% from US$12.5 million in the six months ended June 30, 2025 to US$10.3 million in the same period of 2026, primarily driven by external policy dynamics, including trade policy turbulence and evolving renewable energy regulations. These factors led certain customers to temporarily delay procurement decisions, contributing to a softer order volume in the last quarter of 2025. However, we have received more orders in the six months ended June 30, 2026, compared to the same period of last year, and we expect to achieve significant revenue in the second half year of 2026.

Product revenues

Our revenues generated from sales of products decreased by 21.7% from US$12.1 million in the six months ended June 30, 2025 to US$9.5 million in the same period of 2026, mainly driven by the year-over-year decrease was mainly due to external policy dynamics, including trade policy turbulence and evolving renewable energy regulations. These factors led certain customers to temporarily delay procurement decisions in the last quarter of 2025. However, we have received more orders in the six months ended June 30, 2026, compared to the same period of last year, and we expect to achieve significant revenue in the second half year of 2026..

Service revenues

Our revenues generated from services were US$0.4 million and US$0.8 million in the six months ended June 30, 2025 and 2026, respectively.

Cost of Revenues

Our cost of revenues increased slightly by 3.6% from US$6.1 million in the six months ended June 30, 2025 to US$6.3 million in the same period of 2026. The year-on-year increase in costs was mainly due to the rise in prices of

 


 

precious metals such as silver and copper in the first six months ended June 30, 2026, which led some spare parts suppliers to raise their selling prices.

Gross Profit

As a result of the foregoing, our gross profit decreased by 37.6% from US$6.4 million in the six months ended June 30, 2025 to US$4.0 million in the same period of 2026. Our gross margin was 51.3% and 38.8%, respectively. One reason for the year-on-year decrease in gross margin in the first six months of 2026 is the increased proportion of lower-margin products in the sales mix. In addition, rise in prices of precious metals such as silver and copper also increased the purchase cost of spare parts and led to the increase of cost of sales and decrease of gross profit.

Operating Expenses

Our operating expenses increased by 9.2% from US$13.9 million in the six months ended June 30, 2025 to US$15.2 million in the same period of 2026, primarily reflecting the increases in our general and administrative expenses and selling and marketing expenses, partially offset by the decrease in research and development expenses.

Selling and marketing expenses

Our selling and marketing expenses increased by 12.7% from US$5.2 million in the six months ended June 30, 2025 to US$5.8 million in the same period of 2026. The increase was mainly attributable to the increase in expenses for product promotion. Our selling and marketing expenses as percentages of total revenues increased from 41.7% in the six months ended June 30, 2025 to 56.9% in the same period of 2026, reflecting the increase in expenses for product promotion.

Research and development expenses

Our research and development expenses decreased by 42.7% from US$4.1 million in the six months ended June 30, 2025 to US$2.3 million in the same period of 2026. The decrease was mainly attributable to the reduced cost in outsourcing development costs. Our research and development expenses as percentages of total revenue decreased from 32.8% in the six months ended June 30, 2025 to 22.8% in the same period of 2026, which was primarily driven by the decrease in outsourcing development costs.

General and administrative expenses

Our general and administrative expenses increased by 51.3% from US$4.6 million in the six months ended June 30, 2025 to US$7.0 million in the same period of 2026, mainly attributable to the increases in professional fees incurred related to the secondary offerings and the shift from foreign currency exchange gain to loss, partially offset by the decrease in share-based compensation for certain employees and non-employee consultants of the Group. Our general and administrative expenses as percentages of total revenues therefore increased from 37.1% in the six months ended June 30, 2025 to 68.0% in the same period of 2026.

Changes in Fair Value of Financial Instruments

Our changes in fair value of financial instruments decreased from US$0.1 million in the six months ended June 30, 2025 to US$41 thousand in the same period of 2026, mainly due to fluctuations in stock prices.

Interest Expenses

We recorded interest expenses of US$65 thousand in the six months ended June 30, 2026, as compared to US$75 thousand in the same period of 2025. Such decrease was primarily due to decrease in interest rate of the short-term bank borrowings.

 


 

Interest Income

We recorded interest income of US$81 thousand in the six months ended June 30, 2026, as compared to US$67 thousand in the same period of 2025.

Income Tax Expense

We recorded no income tax expense for either of the six months ended June 30, 2026 or 2025.

Net Loss

As a result of the foregoing, we recorded net loss of US$11.1 million in the six months ended June 30, 2026, as compared to US$7.3 million in the same period of 2025.

Non-GAAP Financial Measures

We consider non-GAAP net loss and non-GAAP basic and diluted loss per Class A and Class B ordinary share as supplemental measures to review and assess our operating performance. The presentation of these non-GAAP financial measures is not intended to be considered in isolation or as a substitute for the financial information prepared and presented in accordance with U.S. GAAP. We present these non-GAAP financial measures because they are used by our management to evaluate our operating performance and formulate business plans. We also believe that the use of these non-GAAP measures facilitates investors’ assessment of our operating performance.

These non-GAAP financial measures are not defined under U.S. GAAP and are not presented in accordance with U.S. GAAP. These non-GAAP financial measures have limitations as analytical tools. One of the key limitations of using these non-GAAP financial measures is that they do not reflect all items of income and expense that affect our operations. Further, these non-GAAP measures may differ from the non-GAAP information used by other companies, including peer companies, and therefore their comparability may be limited. We compensate for these limitations by reconciling these non-GAAP financial measures to the nearest U.S. GAAP performance measures, all of which should be considered when evaluating our performance. We encourage you to review our financial information in its entirety and not rely on a single financial measure.

We define non-GAAP net loss as net loss excluding share-based compensation and changes in fair value of financial instruments. We define non-GAAP basic and diluted loss per Class A and Class B ordinary share as non-GAAP net loss divided by the weighted average number of Class A and Class B ordinary shares outstanding during the period.

Adjusted Net Loss

We define adjusted net loss as net loss excluding share-based compensation and changes in fair value of financial instruments.

The following table reconciles our adjusted net loss for the periods indicated to the most directly comparable financial measure calculated and presented in accordance with U.S. GAAP, which is net loss:

 

 

For the Six Months
Ended June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

US$

 

 

(in thousands)

 

Net loss

 

 

(7,338

)

 

 

(11,126

)

Add:

 

 

 

 

 

 

Share-based compensation

 

 

2,844

 

 

 

742

 

Changes in fair value of financial instruments

 

 

(106

)

 

 

(41

)

Adjusted net loss

 

 

(4,600

)

 

 

(10,425

)

 

 


 

Liquidity and Capital Resources

Cash flows and working capital

Our principal sources of liquidity have been cash generated from financing activities and operating activities. As of June 30, 2026, we had US$8.9 million in cash and cash equivalents, held primarily across financial institutions in three geographic locations. Our deposits held at financial institutions of PRC were primarily denominated in Renminbi, Euros and US dollars, which amounted to US$294.0 thousand, US$29.0 thousand and US$283.7 thousand, respectively. Outside the PRC, we held US$7.7 million denominated in US dollars at institutions in the United sates, and US$0.5 million denominated in Euros at institutions in Germany. Under existing PRC foreign exchange regulations, payments of current account items, including profit distributions, interest payments and trade and service-related foreign exchange transactions, can be made in foreign currencies without prior approval of SAFE by complying with certain procedural requirements. Specifically, under the existing exchange restrictions, without prior approval of SAFE, cash generated from the operations of our subsidiaries in China may be used to pay dividends to our company. However, approval from or registration with appropriate government authorities is required where Renminbi is to be converted into foreign currency and remitted out of China to pay capital expenses such as the repayment of loans denominated in foreign currencies. As a result, we need to obtain SAFE approval to use cash generated from the operations of our PRC subsidiaries to pay off their respective debt in a currency other than Renminbi owed to entities outside China, or to make other capital expenditure payments outside China in a currency other than Renminbi. For details, see “Risk Factors — Risks Related to Regulations — Governmental control of currency conversion may limit our ability to utilize our revenues effectively and affect the value of your investment” in prior year’s 20-F. We do not believe that such restrictions on foreign exchange would have a material impact on the net assets and liquidity of our company or any of our subsidiaries. We believe that our current cash and anticipated cash flow from operations will be sufficient to meet our anticipated cash needs, including our cash needs for working capital and capital expenditures, for at least the next 12 months.

We are evaluating strategies to obtain additional funding for future operations. These strategies may include, but are not limited to, obtaining equity financing, issuing debt or entering into other financing arrangements. However, we may be unable to access future equity or debt financing when needed. As such, there can be no assurance that we will be able to obtain additional liquidity when needed. As such, there can be no assurance that we will be able to obtain additional liquidity when needed or under acceptable terms, if at all.

The following table presents our consolidated cash flow data for the periods indicated.

 

 

For the Six Months
Ended June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

US$

 

 

(in thousands)

 

Net cash used in operating activities

 

 

(6,816

)

 

 

(7,471

)

Net cash used in investing activities

 

 

(311

)

 

 

(303

)

Net cash (used in) provided by financing activities

 

 

(3,509

)

 

 

5,122

 

Effect of foreign currency exchange rate changes
   on cash and cash equivalents and restricted cash

 

 

200

 

 

 

157

 

Net decrease in cash, cash equivalents and
   restricted cash

 

 

(10,436

)

 

 

(2,495

)

Cash, cash equivalents and restricted cash at
   the beginning of the period

 

 

26,774

 

 

 

13,908

 

Cash, cash equivalents and restricted cash at
   the end of the period

 

 

16,338

 

 

 

11,413

 

 

Operating activities

Net cash used in operating activities was US$6.8 million in the six months ended June 30, 2025. The difference between our net loss of US$7.3 million and the net cash used in operating activities was mainly due to (i) an increase in inventories of US$2.6 million, reflecting stockpiling in preparation for upcoming customer orders, and (ii) a decrease in accounts payable of US$2.1 million, primarily attributable to the change of payment method to prepayment

 


 

for some of our raw materials, (iii) a decrease in accrued expenses and other current liabilities of US$0.9 million, primarily attributable to the decrease in accrued payroll and social insurance, and (iv) an increase in amounts due from related parties of US$0.8 million, current and non-current, primarily attributable to increased sales to one of our related party; partially offset by (i) share-based compensation expenses of US$2.8 million in relation to the shares we granted under the 2023 Share Plan II, (ii) a decrease in accounts receivable of US$3.0 million, primarily attributable to our measures to accelerate collection of payments, and (iii) a decrease in prepayments and other current assets of US$1.4 million, primarily attributable to utilization of our prepayment balance, which aligns with regular business rhythms as suppliers fulfilled their service obligations.

Net cash used in operating activities was US$7.5 million in the six months ended June 30, 2026. The difference between our net loss of US$11.1 million and the net cash used in operating activities was mainly due to (i) an increase in contract liabilities of US$2.5 million, (ii) a decrease in prepayments and other assets of US$2.0 million, (iii) an increase in accounts payable of US$1.6 million, (iv)a decrease in accounts receivable of US$0.8 million, and (v) share- based compensation expenses of US$0.7 million; partially offset by (i) an increase in inventories of US$4.2 million, reflecting stockpiling in preparation for upcoming deliveries of customer orders.

Investing activities

Net cash used in investing activities was US$0.3 million in the six months ended June 30, 2025, which was primarily attributable to cash paid for purchase of property and equipment and intangible assets.

Net cash used in investing activities was US$0.3 million in the six months ended June 30, 2026, which was primarily attributable to cash paid for purchase of property and equipment and intangible assets.

Financing activities

Net cash used in financing activities was US$3.5 million in the six months ended June 30, 2025, which was primarily attributable to (i) repayment of short-term bank borrowings of US$3.9 million, and (ii) payment for initial public offering ("IPO") costs of US$1.0 million; partially offset by proceeds from short-term bank borrowings of US$1.4 million.

Net cash provided by financing activities was US$5.1 million in the six months ended June 30, 2026, which was primarily attributable to (i) proceeds from short-term bank borrowings of US$4.4 million, and (ii) proceeds from sale of ordinary shares through registered direct offering of US$3.9 million; partially offset by repayment of short-term bank borrowings of US$2.9 million.

Material cash requirements

Our material cash requirements as of June 30, 2026 primarily include our operating lease commitments, capital expenditures, and working capital requirements.

Our operating lease commitments consist of the commitments under the lease agreements for our office premises. We lease our office facilities under non-cancelable operating leases with various expiration dates. The majority of our operating lease commitments are related to our office lease agreements.

The following table sets forth our contractual obligations as of June 30, 2026:

 

 

Payment Due by Period

 

 

Total

 

 

Less than 1 Year

 

 

1-3 Years

 

 

(US$ in thousands)

 

Operating lease liabilities(1)

 

 

1,711

 

 

 

511

 

 

 

1,200

 

Repayment of short-term borrowings

 

 

8,106

 

 

 

8,106

 

 

 

Total

 

 

9,817

 

 

 

8,617

 

 

 

1,200

 

 

Note:

(1)
Represents obligations under lease agreements for our office premises.

 


 

Our capital expenditures are incurred primarily in connection with purchase and improvement in property and equipment. We recorded capital expenditures of US$311 thousand and US$273 thousand in the six months ended June 30, 2025 and 2026, respectively. We intend to fund our future capital expenditures with our existing cash balance and proceeds from Securities offerings. We will continue to make capital expenditures to meet the expected growth of our business. Other than those shown above, we did not have any significant capital and other commitments, long-term obligations, or guarantees as of June 30, 2026.

 


0.050.050.05

Exhibit 99.2

XCHG LIMITED

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS

 

 

 

 

As of December 31,

 

 

As of June 30,

 

 

 

 

2025

 

 

2026

 

 

Note

US$

 

 

US$

 

ASSETS

 

 

 

 

 

 

 

 

Current assets

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

 

 

 

11,385,381

 

 

 

8,855,514

 

Restricted cash

 

 

 

 

2,522,898

 

 

 

2,557,464

 

Accounts receivable, net

 

2

 

 

7,005,396

 

 

 

6,452,834

 

Amounts due from related parties

 

14

 

 

2,517,833

 

 

 

1,734,333

 

Inventories, net

 

3

 

 

9,432,929

 

 

 

13,832,492

 

Prepayments and other current assets

 

4

 

 

4,246,959

 

 

 

3,023,022

 

Total current assets

 

 

 

 

37,111,396

 

 

 

36,455,659

 

Non‑current assets

 

 

 

 

 

 

 

 

Property and equipment, net

 

5

 

 

1,972,396

 

 

 

2,008,436

 

Long-term investments

 

 

 

 

106,704

 

 

 

110,536

 

Operating lease right-of-use assets, net

 

 

 

 

1,766,194

 

 

 

1,524,016

 

Other non-current assets

 

4

 

 

1,711,830

 

 

 

1,101,478

 

Total non‑current assets

 

 

 

 

5,557,124

 

 

 

4,744,466

 

Total assets

 

 

 

 

42,668,520

 

 

 

41,200,125

 

LIABILITIES

 

 

 

 

 

 

 

 

Current liabilities

 

 

 

 

 

 

 

 

Short-term borrowings

 

6

 

 

6,402,231

 

 

 

8,105,997

 

Accounts payable

 

 

 

 

6,727,086

 

 

 

8,320,524

 

Contract liabilities

 

 

 

 

4,074,505

 

 

 

6,510,896

 

Operating lease liabilities—current

 

 

 

 

592,989

 

 

 

468,274

 

Financial liability

 

8

 

 

63,593

 

 

 

24,192

 

Amounts due to a related party

 

14

 

 

164,046

 

 

 

159,996

 

Accrued expenses and other current liabilities

 

7

 

 

5,513,404

 

 

 

6,068,318

 

Total current liabilities

 

 

 

 

23,537,854

 

 

 

29,658,197

 

Non‑current liabilities

 

 

 

 

 

 

 

 

Operating lease liabilities—non-current

 

 

 

 

1,175,413

 

 

 

1,075,871

 

Other non-current liabilities

 

 

 

 

88,898

 

 

 

28,089

 

Total non‑current liabilities

 

 

 

 

1,264,311

 

 

 

1,103,960

 

Total liabilities

 

 

 

 

24,802,165

 

 

 

30,762,157

 

COMMITMENTS AND CONTINGENCIES

 

 

 

 

 

 

 

 

SHAREHOLDERS’ EQUITY

 

 

 

 

 

 

 

 

Class A ordinary shares (USD0.00001 par value; 4,258,745,553 shares authorized; 2,160,310,915 and 2,799,892,915 shares issued, and 2,160,310,915 and 2,459,892,915 shares outstanding, as of December 31, 2025 and June 30, 2026, respectively; the shares issued as of June 30, 2026 include 340,000,000 escrowed reserve shares under the ATM Program.)

 

10

 

 

21,603

 

 

 

27,999

 

Class B ordinary shares (USD0.00001 par value; 741,254,447 shares
   authorized, issued and outstanding as of December 31, 2025 and June
   30, 2026)

 

10

 

 

7,413

 

 

 

7,413

 

Additional paid - in capital

 

 

 

 

100,820,027

 

 

 

105,035,759

 

Accumulated other comprehensive income

 

 

 

 

1,893,379

 

 

 

1,369,044

 

Accumulated deficit

 

 

 

 

(84,876,067

)

 

 

(96,002,247

)

Total shareholders’ equity

 

 

 

 

17,866,355

 

 

 

10,437,968

 

Total liabilities and shareholders’ equity

 

 

 

 

42,668,520

 

 

 

41,200,125

 

 

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.


XCHG LIMITED

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS

 

 

 

 

For the Six Months Ended June 30,

 

 

 

 

2025

 

 

2026

 

 

Note

 

US$

 

 

US$

 

Revenues (including sales to a related party of US$753,827 and US$226 for the six months ended June 30, 2025 and 2026, respectively)

 

15

 

 

12,451,126

 

 

 

10,270,989

 

Cost of revenues (including purchase from a related party of US$147,611 and US$526 for the six months ended June 30, 2025 and 2026, respectively)

 

15

 

 

(6,069,788

)

 

 

(6,290,301

)

Gross profit

 

 

 

 

6,381,338

 

 

 

3,980,688

 

Operating expenses:

 

 

 

 

 

 

 

 

Selling and marketing expenses

 

 

 

 

(5,186,741

)

 

 

(5,843,734

)

Research and development expenses

 

 

 

 

(4,084,917

)

 

 

(2,339,474

)

General and administrative expenses

 

 

 

 

(4,619,965

)

 

 

(6,989,407

)

Total operating expenses

 

 

 

 

(13,891,623

)

 

 

(15,172,615

)

Government grants

 

 

 

 

73,825

 

 

 

8,181

 

Operating loss

 

 

 

 

(7,436,460

)

 

 

(11,183,746

)

Changes in fair value of financial instruments

 

10

 

 

106,289

 

 

 

41,217

 

Interest expenses

 

 

 

 

(75,149

)

 

 

(64,515

)

Interest income

 

 

 

 

67,190

 

 

 

80,864

 

Loss before income taxes

 

 

 

 

(7,338,130

)

 

 

(11,126,180

)

Income tax expense

 

12

 

 

 

 

 

Net loss

 

 

 

 

(7,338,130

)

 

 

(11,126,180

)

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss)

 

 

 

 

 

 

 

 

Foreign currency translation adjustment, net of nil income taxes

 

 

 

 

(52,090

)

 

 

(524,335

)

Comprehensive loss

 

 

 

 

(7,390,220

)

 

 

(11,650,515

)

 

 

 

 

 

 

 

 

 

Loss per Class A and Class B ordinary share–Basic and diluted

 

13

 

 

(0.003

)

 

 

(0.004

)

 

 

 

 

 

 

 

 

 

Weighted average number of Class A and Class B ordinary shares – Basic and
   diluted

 

13

 

 

2,544,609,189

 

 

 

3,128,519,848

 

 

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements


 

XCHG LIMITED

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

 

 

For the Six Months Ended June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

US$

 

Cash flows from operating activities:

 

 

 

 

 

 

Net cash used in operating activities

 

 

(6,815,957

)

 

 

(7,470,588

)

Cash flows from investing activities:

 

 

 

 

 

 

Cash paid for purchase of property and equipment and intangible assets

 

 

(311,025

)

 

 

(273,477

)

Loans provided to a third party

 

 

 

 

 

(29,144

)

Net cash used in investing activities

 

 

(311,025

)

 

 

(302,621

)

Cash flows from financing activities:

 

 

 

 

 

 

Proceeds from short-term bank borrowings

 

 

1,391,999

 

 

 

4,371,674

 

Repayment of short-term bank borrowings

 

 

(3,945,105

)

 

 

(2,914,449

)

Proceeds from sale of ordinary shares through follow-up offering, net of placement agent fees and other reimbursable expenses $480,312

 

 

 

 

 

3,894,688

 

Payments of follow-up offering cost

 

 

(956,248

)

 

 

(230,389

)

Net cash (used in) provided by financing activities

 

 

(3,509,354

)

 

 

5,121,524

 

Effect of foreign currency exchange rate changes on cash and cash equivalents and restricted cash

 

 

199,983

 

 

 

156,384

 

 

 

 

 

 

 

Net increase (decrease) in cash, cash equivalents and restricted cash

 

 

(10,436,353

)

 

 

(2,495,301

)

Cash, cash equivalents and restricted cash at the beginning of the period

 

 

26,773,902

 

 

 

13,908,279

 

Cash, cash equivalents and restricted cash at the end of the period

 

 

16,337,549

 

 

 

11,412,978

 

Supplemental cash flow information:

 

 

 

 

 

 

Interest paid

 

 

73,886

 

 

 

63,655

 

Non-cash investing and financing activities:

 

 

 

 

 

 

Accrual of ATM program cost

 

 

 

 

 

5,385

 

Offering costs charged against additional paid-in capital

 

 

 

 

 

894,379

 

Operating right-of-use assets obtained in exchange for operating lease liabilities

 

 

874,106

 

 

 

Property and equipment transferred from inventories

 

 

874,663

 

 

 

ROU assets disposed as reduction of operating lease liabilities due to lease termination

 

 

 

 

 

26,029

 

 

 

 

 

 

 

 

Reconciliation of the amount for cash, cash equivalents and restricted cash:

 

 

 

 

 

 

Cash and cash equivalents

 

 

16,337,549

 

 

 

8,855,514

 

Restricted cash

 

 

 

 

 

2,557,464

 

Total cash, cash equivalents and restricted cash

 

 

16,337,549

 

 

 

11,412,978

 

 

The accompanying notes are an integral part of these unaudited condensed consolidated financial statement

 


 

XCHG LIMITED

NOTES TO THE UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

1.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

(a) Basis of presentation

The accompanying unaudited condensed consolidated financial statements of XCHG Limited (“the Company”), its wholly-owned subsidiaries (collectively referred to as “the Group”) have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. GAAP have been condensed or omitted as permitted by rules and regulations of the U.S. Securities and Exchange Commission. The consolidated balance sheet as of December 31, 2025 was derived from the audited consolidated financial statements of the Group. The accompanying unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements of the Company as of and for the year ended December 31, 2025, which are included in the Annual Report on Form 20F.

In the opinion of management, all adjustments (which include normal recurring adjustments) necessary to present a fair statement of the financial position as of June 30, 2026, the results of operations and cash flows for the six months ended June 30, 2025 and 2026, have been made.

The preparation of the unaudited condensed consolidated financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, related disclosures of contingent assets and liabilities at the balance sheet date, and the reported revenues and expenses during the reported periods. Significant accounting estimates include, but not limited to, allowance for credit losses, write downs for excess and obsolete inventories, the realization of deferred income tax assets and the fair value of ordinary shares, redeemable preference shares and convertible debts. Changes in facts and circumstances may result in revised estimates. Actual results could differ from those estimates, and as such, differences may be material to the unaudited condensed consolidated financial statements.

The accompanying unaudited condensed consolidated financial statements have been prepared assuming the Group will continue as a going concern. The going concern assumption contemplates the realization of assets and satisfaction of liabilities in the normal course of business.

The Group is evaluating strategies to obtain additional funding for future operations. These strategies may include, but are not limited to, obtaining equity financing, issuing debt or entering into other financing arrangements and obtaining agreements with the existing investors to extend the due dates for outstanding debt. However, the Group may be unable to access to future equity or debt financing when needed. As such, there can be no assurance that the Group will be able to obtain additional liquidity when needed or under acceptable terms, if at all.

The unaudited condensed consolidated financial statements do not include any adjustments to the carrying amounts and classification of assets, liabilities, and reported expenses that may be necessary if the Group were unable to continue as a going concern.

(b) Concentration of risk

Concentration of customers and suppliers

Customers from whom individually represent greater than 10% of total revenues of the Group for the six months ended June 30, 2025 and 2026 are as follows.

 

 

For the Six Months ended June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

%

 

 

US$

 

 

%

 

Customer A

 

*

 

 

*

 

 

 

2,165,662

 

 

 

21

%

Customer B

 

*

 

 

*

 

 

 

1,084,000

 

 

 

11

%

Customer C

 

 

1,389,443

 

 

 

11

%

 

*

 

 

*

 

Customer D

 

 

1,281,392

 

 

 

10

%

 

*

 

 

*

 

 

 


 

Suppliers from whom individually represent greater than 10% of total purchases of the Group for the six months ended June 30, 2025 and 2026 are as follows.

 

 

For the Six Months ended June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

%

 

 

US$

 

 

%

 

Supplier A

 

 

660,265

 

 

 

11

%

 

 

1,032,065

 

 

 

11

%

Supplier B

 

 

820,419

 

 

 

13

%

 

*

 

 

*

 

Supplier C

 

 

786,562

 

 

 

12

%

 

*

 

 

*

 

Supplier D

 

 

725,198

 

 

 

12

%

 

*

 

 

*

 

 

Customers accounting for 10% or more of accounts receivable, net are as follows:

 

 

As of December 31,

 

 

As of June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

%

 

 

US$

 

 

%

 

Customer A

 

*

 

 

*

 

 

 

2,988,337

 

 

 

46

%

Customer E

 

 

1,224,249

 

 

 

17

%

 

*

 

 

*

 

 

Customers accounting for 10% or more of contract liabilities are as follows:

 

 

As of December 31,

 

As of June 30,

 

 

2025

 

2026

 

 

US$

 

%

 

US$

 

 

%

 

Customer F

 

*

 

*

 

 

2,276,250

 

 

 

35

%

Customer G

 

660,000

 

16%

 

 

660,000

 

 

 

10

%

 

Suppliers accounting for 10% or more of accounts payable are as follows:

 

 

As of December 31,

 

 

As of June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

%

 

 

US$

 

 

%

 

Supplier A

 

 

1,612,153

 

 

 

24

%

 

 

1,807,541

 

 

 

22

%

Supplier E

 

*

 

 

*

 

 

 

1,075,283

 

 

 

13

%

Supplier C

 

 

1,119,645

 

 

 

17

%

 

*

 

 

*

 

Supplier D

 

687,776

 

 

10%

 

 

*

 

 

*

 

 

Suppliers accounting for 10% or more of prepayments are as follows:

 

 

As of December 31,

 

 

As of June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

%

 

 

US$

 

 

%

 

Supplier B

 

 

625,654

 

 

 

20

%

 

 

654,399

 

 

 

29

%

Supplier F

 

 

1,789,478

 

 

 

56

%

 

559,010

 

 

 

34

%

 

* The amount was less than 10% of total sales, total purchases or total balance.

 


 

Concentration of credit risk

Cash and cash equivalents consisted of cash on hand, cash at bank and term deposits, which have original maturities of three months or less and are readily convertible to known amounts of cash. The Group’s cash and cash equivalents, excluding cash on hand, are deposited in financial institutions at below locations:

 

 

As of December 31,

 

 

As of June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

US$

 

Financial institutions in the mainland of the PRC

 

 

 

 

 

 

—Denominated in RMB

 

 

1,827,969

 

 

 

294,013

 

—Denominated in USD

 

 

7,400

 

 

 

283,676

 

—Denominated in EUR

 

 

1,574,250

 

 

 

29,070

 

Total cash and cash equivalents balances held at
   mainland PRC financial institutions

 

 

3,409,619

 

 

 

606,759

 

Financial institution in Germany

 

 

 

 

 

 

—Denominated in EUR

 

 

1,833,658

 

 

 

539,112

 

Total cash balances held at a Germany
   financial institution

 

 

1,833,658

 

 

 

539,112

 

Financial institutions in the USA

 

 

 

 

 

 

—Denominated in USD

 

 

6,141,320

 

 

 

7,703,724

 

Total cash balances held at a USA financial institution

 

 

6,141,320

 

 

 

7,703,724

 

Total cash and cash equivalents balances held at
   financial institutions

 

 

11,384,597

 

 

 

8,849,595

 

(c) Recent accounting pronouncements

Newly adopted accounting pronouncements

In July 2025, the FASB issued ASU 2025-05 — Financial Instruments — Credit Losses (Topic 326). The amendments in this Update provide (1) all entities with a practical expedient and (2) entities other than public business entities with an accounting policy election when estimating expected credit losses for current accounts receivable and current contract assets arising from transactions accounted for under Topic 606. An entity that elects the practical expedient and the accounting policy election, if applicable, should apply the amendments in this Update prospectively. The amendments will be effective for annual reporting periods beginning after December 15, 2025, and interim reporting periods within those annual reporting periods. Early adoption is permitted in both interim and annual reporting periods in which financial statements have not yet been issued or made available for issuance. The Group adopted ASU 2025-05 effective January 1, 2026 on a prospective basis and elected the practical expedient. The adoption did not have a material impact on the Group's unaudited condensed consolidated financial statements and related disclosures.

Recent accounting pronouncements not yet adopted

In November 2024, the FASB issued ASU No. 2024-03, Income Statement — Reporting Comprehensive Income — Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses (“ASU 2024-03”), and in January 2025, the FASB issued ASU No. 2025-01, Income Statement — Reporting Comprehensive Income — Expense Disaggregation Disclosures (Subtopic 220-40): Clarifying the Effective Date (“ASU 2025-01”). ASU 2024-03 requires additional disclosure of the nature of expenses included in the income statement as well as disclosures about specific types of expenses included in the expense captions presented in the income statement. ASU 2024-03, as clarified by ASU 2025-01, is effective for annual reporting periods beginning after December 15, 2026, and interim periods within annual reporting periods beginning after December 15, 2027. Both early adoption and retrospective application are permitted. The Group is currently evaluating the impact of this accounting standard update on its consolidated financial statements and related disclosures.

In December 2025, the FASB issued ASU No. 2025-10, Government Grants (Topic 832): Accounting for Government Grants Received by Business Entities. The amendments in this update establish authoritative guidance on the recognition, measurement, presentation, and disclosure of government grants. For public business entities, this update is effective for annual periods beginning after December 15, 2028, including interim periods within those annual reporting years. For all other entities, the amendments are effective for annual reporting periods beginning after December 15, 2029. Early adoption is permitted for all entities. The Company is currently evaluating the impact that the adoption of this standard will have on its consolidated financial statements and related disclosures.

 


 

In December 2025, the FASB issued ASU 2025-11, Interim Reporting (Topic 270): Improvements to Interim Disclosure Requirements (“ASU 2025-11”). The amendments clarify disclosure requirements for interim financial statements. For public business entities, the amendments are effective for interim reporting periods within annual reporting periods beginning after December 15, 2027. For all other entities, the amendments are effective for interim reporting periods within annual reporting periods beginning after December 15, 2028. Early adoption is permitted for all entities. The Company is currently evaluating the impact of this accounting standard update on its consolidated financial statements and related disclosures.

 

2.
ACCOUNTS RECEIVABLE, NET

Accounts receivable, net consisted of the following:

 

 

As of December 31,

 

 

As of June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

US$

 

Accounts receivable

 

 

8,015,176

 

 

 

7,629,555

 

Allowance for expected credit losses

 

 

(1,009,780

)

 

 

(1,176,721

)

Accounts Receivable, net

 

 

7,005,396

 

 

 

6,452,834

 

 

The movements of the allowance for doubtful accounts were as follows:

 

 

As of December 31,

 

 

As of June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

US$

 

Balance at the beginning of the year/period

 

 

(650,396

)

 

 

(1,009,780

)

Provision for expected credit losses

 

 

(425,835

)

 

 

(415,718

)

Reversal of expected credit losses

 

 

98,045

 

 

 

259,286

 

Foreign currency translation

 

 

(31,594

)

 

 

(10,509

)

Balance at the end of the year/period

 

 

(1,009,780

)

 

 

(1,176,721

)

 

3.
INVENTORIES, NET

Inventories, net consisted of the following:

 

 

As of December 31,

 

 

As of June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

US$

 

Raw materials

 

 

3,242,149

 

 

 

3,855,803

 

Work-in-progress

 

 

1,871,933

 

 

 

3,504,585

 

Finished goods

 

 

4,318,847

 

 

 

6,472,104

 

Inventories

 

 

9,432,929

 

 

 

13,832,492

 

 

Write-downs of inventories from the carrying amount to its estimated net realizable value amounted to US$16,418 and nil were recorded as cost of revenues for the six months ended June 30, 2025 and 2026.

4.
PREPAYMENTS AND OTHER ASSETS

Prepayments and other current assets consisted of the following:

 

 


 

 

As of December 31,

 

 

As of June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

US$

 

Advances to suppliers

 

 

1,042,917

 

 

 

1,016,075

 

Deductible input VAT

 

 

527,286

 

 

 

520,387

 

Deferred financing costs(a)

 

 

1,097,980

 

 

 

454,489

 

Receivables from third party payment platforms

 

 

8,030

 

 

-

 

Prepayment to service vendors(b)

 

 

1,900,158

 

 

 

725,303

 

Loans to third parties(c)

 

 

824,694

 

 

 

891,414

 

Others(d)

 

 

557,724

 

 

 

516,832

 

Prepayments and Other Assets

 

 

5,958,789

 

 

 

4,124,500

 

Less: Other Non-Current Assets

 

 

1,711,830

 

 

 

1,101,478

 

Prepayments and Other Current Assets

 

 

4,246,959

 

 

 

3,023,022

 

 

a.
Deferred financing costs as of December 31, 2025 consisted of direct costs incurred by the Group in connection with the follow-up offering and the ATM program (as defined in note 10). On June 29, 2026, the Company completed the follow-up offering. Accordingly, the direct costs related to the follow-up offering were offset against the gross proceeds received from the offering. As of June 30, 2026, the remaining deferred financing costs related primarily to the ATM program. Such costs were classified as a non-current asset as of both December 31, 2025 and June 30, 2026.
b.
Prepayment to service vendors primarily consist of advance payments for outsourcing core hardware development and market promotion services.
c.
Loans to third parties consisted of the following: (i) On November 24, 2025, the Company entered into a loan agreement with an individual third party to provide a loan of RMB 0.2 million (approximately US$31.0 thousand). The loan bears interest at a floating rate equal to 3.91% per annum and matures twelve months from the effective date; (ii) On November 28, 2025, X-Charge Technology entered into a loan agreement with a third-party entity to provide a loan of RMB 4.3 million (approximately US$0.6 million). The loan bears interest at 3.5% per annum and matures two years from the disbursement date. As the loan matures more than twelve months from each of the balance sheet date, it was classified as a non-current asset; (iii) On June 2, 2026, X-Charge Technology entered into a loan agreement with a third-party entity to provide a loan of RMB 0.2 million (approximately US$29.5 thousand). The loan bears interest at 3.5% per annum and matures twelve months from the effective date.
d.
Others mainly include staff advances and deposits.
5.
PROPERTY AND EQUIPMENT, NET

Property and equipment consisted of the following:

 

 

As of December 31,

 

 

As of June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

US$

 

Machinery and equipment

 

 

356,946

 

 

 

369,766

 

EV Chargers

 

 

1,845,556

 

 

 

1,877,966

 

Office and electronic equipment

 

 

665,570

 

 

 

770,462

 

Software

 

 

18,764

 

 

 

19,438

 

Leasehold improvement

 

 

782,207

 

 

 

810,301

 

Constructions in progress

 

 

192,436

 

 

 

321,494

 

Property and Equipment

 

 

3,861,479

 

 

 

4,169,427

 

Less: Accumulated depreciation

 

 

(1,889,083

)

 

 

(2,160,991

)

Property and Equipment, net

 

 

1,972,396

 

 

 

2,008,436

 

 

Depreciation expenses were US$166,540 and US$271,908 for the six months ended June 30, 2025 and 2026, respectively.

6.
SHORT-TERM BORROWINGS

 

 


 

 

 

As of December 31,

 

 

As of June 30,

 

 

 

2025

 

 

2026

 

 

 

US$

 

 

US$

 

Short-term bank borrowings (i)

 

 

4,268,154

 

 

 

5,895,272

 

Loans from investor C (ii)

 

 

2,134,077

 

 

 

2,210,725

 

Short-term borrowings

 

 

6,402,231

 

 

 

8,105,997

 

 

(i)
Short-term bank borrowings

Short-term bank borrowings consist of RMB denominated borrowings from financial institutions in the PRC that are repayable within one year. The weighted average interest rates for the outstanding short-term bank borrowings as of December 31, 2025 and June 30, 2026 were 2.72% and 2.47%, respectively. As of December 31, 2025 and June 30, 2026, the repayments of all short-term bank borrowings are guaranteed by the Founders or third parties except for one loan from Bank of Beijing that started on December 28, 2025. As of December 31, 2025 and June 30, 2026, the Company had outstanding short-term bank loan balances payable to the following financial institutions:

 

 

 

 

 

 

As of December 31,

 

 

As of June 30,

 

 

 

 

 

 

 

2025

 

 

2026

 

Lender

 

Interest Rate

 

 

Maturity Date

 

US$

 

 

US$

 

Bank of Beijing Fuyu Sub-branch

 

 

3.00

%

 

December 27, 2026

 

 

1,422,718

 

 

 

1,473,818

 

Bank of China Beijing Guomao Sub-branch

 

 

2.24

%

 

March 12, 2027

 

 

1,422,718

 

 

 

1,473,818

 

China Merchants Bank Beijing Dayuncun Sub-branch

 

 

2.30

%

 

December 18, 2026

 

 

1,422,718

 

 

 

1,473,818

 

Industrial and Commercial Bank of China Beijing Sub-branch

 

 

2.35

%

 

June 9, 2027

 

-

 

 

 

1,473,818

 

Total Short-term borrowings

 

 

 

 

 

 

 

4,268,154

 

 

 

5,895,272

 

(ii)
Loans from investor C

On May 27, 2024, the Company and Beijing X-Charge Technology Co., Ltd. (“X-Charge Technology”) entered into an adjustment agreement on the convertible loan investment with investor C, pursuant to which all parties agreed that X-Charge Technology shall repay the loan principal in the amount of RMB15 million (equivalent to US$2.1 million) and applicable interest to investor C upon 180 days after the consummation of a qualified IPO.

Subsequently, the qualified IPO was consummated, making the total outstanding amount of RMB 16.13 million (approximately US$2.26 million), comprising principal and accrued interest, due on March 10, 2025. The Company failed to repay by this date, and pursuant to the agreement, overdue principal accrues default interest at a simple rate of 12% per annum from the date of default until full repayment.

On October 28, 2025, X-Charge Technology received a formal notice of arbitration from the China International Economic and Trade Arbitration Commission (“CIETAC”). The notice states that a claim was filed by Investor C seeking repayment of the outstanding principal and interest totaling RMB16.71 million (equivalent to US$2.33 million), plus default interest accruing at an annual rate of 12% from March 9, 2025 to May 31, 2025, as well as recovery of its legal fees and arbitration costs. The claim also demands joint and several liability from the Company, its German subsidiary, and its founders, Mr. Ding Rui and Mr. Hou Yifei.

On July 25, 2026, the CIETAC held its first hearing. No decision was reached at that hearing. Both parties are currently in the process of submitting supplementary evidence, and the matter remains pending before the CIETAC for further proceedings.

For the six months ended June 30, 2025 and 2026, the Company recognized interest expense on the loan from investor C of US$117,157 and US$130,072, respectively, consisting of contractual interest of US$38,900 and nil and default interest of US$78,257 and US$130,072 accruing at a simple rate of 12% per annum on the overdue principal from March 10, 2025 until full repayment.

As of June 30, 2026, the Company’s cumulative accrued interest amounted to US$514,100 related to the loans from investor C, which is recognized within Accrued Expenses and Other Current Liabilities.

7.
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following:

 

 


 

 

As of December 31,

 

 

As of June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

US$

 

Accrued payroll and social insurance

 

 

2,938,321

 

 

 

2,531,628

 

Cash collected on behalf of the customers(a)

 

 

53,683

 

 

 

105,434

 

Other taxes payable

 

 

540,679

 

 

 

597,556

 

Accrued follow-up offering cost

 

 

522,813

 

 

 

478,198

 

Accrued service expenses

 

 

403,298

 

 

 

979,196

 

Interest payable to investors

 

 

825,081

 

 

 

969,898

 

Others(b)

 

 

229,529

 

 

 

406,408

 

Accrued Expenses and Other Current Liabilities

 

 

5,513,404

 

 

 

6,068,318

 

 

a.
The Group collects the EV charging considerations from end users on behalf of certain customers and pays to these customers on a regular basis.
b.
Others as of December 31, 2025 and June 30, 2026 mainly included accrued warranty and other payable.
8.
FINANCIAL LIABILITY

In October 2020, X-Charge Technology entered into a loan agreement with SPD Silicon Valley Bank to borrow up to RMB10 million (equivalent to US$1.4 million). In October 2020, in connection with the loan agreement, X-Charge Technology issued warrants to Shengwei Venture Capital Management (Shanghai) Co., Ltd (“Shengwei”), an affiliate of SPD Silicon Valley Bank, to purchase 0.542% of X-Charge Technology’s equity interest at an exercise price at RMB2 million (equivalent to US$0.3 million) in aggregate or purchase 8,786,150 ordinary shares of the Company at the option of Shengwei on a fully diluted basis. The warrants are exercisable upon issuance and expires in October 2027. The warrants have not been exercised as of December 31, 2025 and June 30, 2026.

During the exercisable period and when the warrants are exercised, Shengwei is entitled to require X-Charge Technology to repurchase all equity interest at the price of fair market value.

In accordance with ASC 480, the Company classified the warrants as financial liability as the warrants embody an obligation to repurchase the X-Charge Technology’s equity interest which may require settlement by transferring assets. The Group recorded the financial liability on the consolidated balance sheets at its estimated fair value and subsequently, at each reporting date, recorded changes in estimated fair value included in the changes in fair value of financial instruments on the consolidated statement of comprehensive loss.

9.
FAIR VALUE MEASUREMENT

The tables below reflect the reconciliation from the opening balances to the closing balances for recurring fair value measurements categorized as Level 3 of the fair value hierarchy for the six months ended June 30, 2026:

 

 

 

 

 

For the Six Months Ended June 30, 2026

 

 

 

 

 

 

 

Gain or Losses

 

 

 

 

 

 

 

US$

 

January 1, 2026

 

 

Purchase

 

Included in
Earnings

 

 

Included
in Other
Comprehensive
Loss

 

 

Foreign
Currency
Translation
Adjustment

 

 

June 30, 2026

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Financial liability

 

 

63,593

 

 

 

 

(41,217

)

 

 

 

 

 

1,816

 

 

 

24,192

 

 

For the financial liability that does not have a quoted market rate, the Group measured its fair value using the option-pricing model with the assistance of an independent third-party valuation firm. The fair values of financial liability as of June 30, 2026 are estimated with the following key assumptions:

 

 


 

 

June 30,

 

 

2026

 

Risk-free rate of return (per annum)

 

 

4.03

%

Volatility

 

 

62.9

%

Expected dividend yield

 

 

0.00

%

Expected term

 

1.31 years

 

Fair value of the Company’s ordinary shares

 

US$0.0023 per share

 

 

These inputs used in the analysis were classified as Level 3 inputs within the fair value hierarchy due to the lack of observable market data and activity. If different estimates and assumptions had been used, the fair values of the preference shares and ordinary shares could be significantly different, and the fair value of the financial liability may materially differ from the recognized amount.

 

10.
ORDINARY SHARES

On January 30, 2026, the Company entered into a sales agreement (the "Sales Agreement") with Alliance Global Partners ("A.G.P." or the "Sales Agent"), pursuant to which the Company may offer and sell, from time to time, American depositary shares ("ADSs"), each representing 40 Class A ordinary shares, par value US$0.00001 per share, having an aggregate offering price of up to US$12,800,000, in an "at-the-market" offering (the "ATM Program"). Sales, if any, are made at prevailing market prices, and the Company pays the Sales Agent a commission equal to 3.0% of the aggregate gross proceeds from each sale of ADSs. The Company is not obligated to sell any ADSs and may suspend or terminate the ATM Program at any time.

On February 2, 2026, to facilitate the settlement of future sales under the ATM Program, the Company issued 8,500,000 ADSs (representing 340,000,000 Class A ordinary shares) to the depositary bank to be held in reserve, for which no consideration was received. Although these shares are legally issued, they carry no economic rights (including rights to dividends and other distributions) while held in reserve and are delivered to purchasers — with the related proceeds recognized — only as and when the underlying ADSs are sold under the ATM Program. Accordingly, for accounting purposes these shares are treated as escrowed shares, are not considered outstanding, and are excluded from the shares used to compute basic and diluted net loss per ordinary share until sold. The Company recorded the par value of US$3,400 with a corresponding reduction of additional paid-in capital, resulting in no net impact on total shareholders' equity.

During the six months ended June 30, 2026, no ADSs were sold under the ATM Program and no proceeds were received. As of June 30, 2026, all 8,500,000 ADSs (representing 340,000,000 Class A ordinary shares) remained held in reserve by the depositary bank and unsold, and the full US$12,800,000 of ADSs remained available for future issuance under the ATM Program. Upon a sale of ADSs under the ATM Program, the corresponding shares are reclassified as outstanding and the net proceeds (after the 3.0% sales commission and offering expenses) are recorded as additional paid-in capital.

On July 23, 2025, the Company completed the registration of 489,550 ADSs, representing 19,582,000 Class A Ordinary Shares, under its share incentive plan.

On June 29, 2026, the Company completed its registered direct offering (the “Offering”). In the Offering, an aggregate of 7,000,000 American Depositary Shares each representing forty (40) Class A Ordinary Shares par value US$0.00001 per share, at a purchase price of $0.625 per ADS. The gross proceeds to the Company from the Offering, before deducting commissions and offering expenses, were approximately $4.375 million.

As of December 31, 2025 and June 30, 2026, the Company had authorized 4,258,745,553 Class A ordinary shares and 741,254,447 Class B ordinary shares. As of December 31, 2025 and June 30, 2026, 2,160,310,915 and 2,799,892,915 Class A ordinary shares were issued, respectively, and 2,160,310,915 and 2,459,892,915 shares outstanding, as of December 31, 2025 and June 30, 2026, respectively, the shares issued as of June 30, 2026 include 340,000,000 escrowed reserve shares under the ATM Program. All 741,254,447 Class B ordinary shares authorized were issued and outstanding as of December 31, 2025 and June 30, 2026.

 

11.
SHARE-BASED COMPENSATION

Compensation expenses recognized for share-based compensation granted by the Company were as follows:

 

 


 

 

For the six months ended June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

US$

 

Cost of revenues

 

 

15,689

 

 

 

(11,100

)

Selling and marketing expenses

 

 

179,907

 

 

 

21,165

 

Research and development expenses

 

 

223,152

 

 

 

76,570

 

General and administrative expenses

 

 

2,424,953

 

 

 

654,871

 

Total

 

 

2,843,701

 

 

 

741,506

 

(a) 2023 Share Incentive Plan II

On December 23, 2024, the Company adopted the 2023 Share Incentive Plan II (the “2023 Plan II”). Pursuant to the 2023 Plan II, restricted shares units were granted to its directors, certain employees and non-employee consultants of the Group as approved by the administrator appointed by the board of directors. Shares granted under the 2023 Plan II are generally subject to only service condition but with multiple vesting schedules.

The fair value of each restricted share units granted is estimated based on the fair market value of the underlying ordinary shares of the Company on the date of grant.

The following table summarizes activities of the Company’s restricted shares units granted under the 2023 Plan II:

 

 

Number of
ADS
Outstanding (a)

 

 

Weighted
Average
Grant Date
Fair Value (Per ADS)
(a)

 

 

 

 

 

US$

 

Unvested as of December 31, 2025

 

 

58,228

 

 

 

32.40

 

Vested

 

 

(12,281

)

 

 

40.80

 

Forfeited

 

 

(4,343

)

 

 

33.00

 

Unvested as of June 30, 2026

 

 

41,604

 

 

 

29.80

 

(a)
The number of restricted share units (expressed in ADSs) and the related weighted-average grant date fair value per ADS presented in the tables above have been retrospectively adjusted for all periods presented to reflect the change in the ADS ratio from one ADS representing 40 Class A ordinary shares to one ADS representing 800 Class A ordinary shares, which had the same effect as a one-for-twenty (20) reverse ADS split and became effective on August 21, 2026 (see Note 18).

For the six months ended June 30, 2025 and 2026, total share-based compensation expenses recognized for the restricted shares units granted under the 2023 Plan II were US$2,843,701 and US$312,818, respectively.

As of December 31, 2025 and June 30, 2026, there were US$935,641 and US$462,001 of unrecognized share-based compensation expenses related to the restricted share units granted under the 2023 Plan II. Such unrecognized expenses are expected to be recognized over a weighted-average period of 1.26 years and 1.07 years as of December 31, 2025 and June 30, 2026, respectively.

Effective as of March 9, 2026, the Company terminated the 2023 Plan II and ceased making awards thereunder. All awards previously granted under the 2023 Plan II remain outstanding and continue to be governed by its terms and applicable award agreements.

(b) 2026 Share Incentive Plan

On March 9, 2026, the Company adopted the 2026 Share Incentive Plan (the “2026 Plan”), under which the Company reserved 1,492,028,626 shares to motivate employees, nonemployee directors and consultants. Shares granted to officers under the 2026 Plan are generally subject to only service condition but with multiple vesting schedules.

The fair value of each restricted share units granted is estimated based on the fair market value of the underlying ordinary shares of the Company on the date of grant.

The following table summarizes activities of the Company’s restricted shares units granted under the 2026 Plan:

 

Number of
ADS
Outstanding (a)

 

 

Weighted
Average
Grant Date
Fair Value (Per ADS)
(a)

 

 

 

 

 

US$

 

Unvested as of December 31, 2025

 

 

 

 

Granted

 

 

22,808

 

 

 

21.00

 

Vested

 

 

(20,808

)

 

 

20.20

 

Unvested as of June 30, 2026

 

 

2,000

 

 

 

28.20

 

 

 


 

(a)
The number of restricted share units (expressed in ADSs) and the related weighted-average grant date fair value per ADS presented in the tables above have been retrospectively adjusted for all periods presented to reflect the change in the ADS ratio from one ADS representing 40 Class A ordinary shares to one ADS representing 800 Class A ordinary shares, which had the same effect as a one-for-twenty (20) reverse ADS split and became effective on August 21, 2026 (see Note 18).

 

For the six months ended June 30, 2025 and 2026, total share-based compensation expenses recognized for the restricted shares units granted under the 2026 Plan were nil and US$428,688, respectively.

As of June 30, 2026, there were US$48,035 of unrecognized share-based compensation expenses related to the restricted share units granted under the 2026 Plan. Such unrecognized expenses are expected to be recognized over a weighted-average period of 2.22 years as of June 30, 2026.

12.
INCOME TAX

The Group recorded an income tax expense of nil and nil for six months ended June 30, 2025 and 2026, representing effective income tax rates of nil% and nil%, respectively.

The effective income tax rate for six months ended June 30, 2025 and 2026 differs from the PRC statutory income tax rate of 25% primarily due to the effect of the research and development expenses bonus deduction, the preferential tax rate of 15% relating to X-Charge Technology, which qualifies as an HNTE, and the valuation allowance recorded against deferred tax assets of loss-making entities.

13.
LOSS PER SHARE

For the purpose of calculating loss per share, the number of shares used in the calculation reflects the outstanding shares of the Company as if the Restructuring took place at the earliest period presented.

 

 

For the Six Months Ended June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

US$

 

Loss per share—basic and diluted:

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

Net loss attributable to Class A and Class B ordinary
   share of the Company —basic and diluted

 

 

(7,338,130

)

 

 

(11,126,180

)

Denominator:

 

 

 

 

 

 

Weighted average number of Class A and Class B
   ordinary shares outstanding (a)(b)

 

 

2,378,061,531

 

 

 

2,921,417,207

 

Weighted average number of vested restricted share
   units

 

 

166,547,658

 

 

 

207,102,641

 

Denominator used in computing loss per share—basic
   and diluted (c)

 

 

2,544,609,189

 

 

 

3,128,519,848

 

Loss per Class A and Class B ordinary share—basic
   and diluted (US$)

 

 

(0.003

)

 

 

(0.004

)

 

The following ordinary shares equivalents were excluded from the computation to eliminate any antidilutive effect:

 

 

As of June 30,

 

 

2025

 

 

2026

 

Financial liability (d)

 

 

6,892,767

 

 

 

10,385,182

 

 

a.
The Company has a dual-class share structure, with each Class A ordinary share carrying 1 vote and each Class B ordinary share carrying 10 votes. All share classes enjoy equal rights to dividends; therefore, the allocation of net profits is independent of voting rights.
b.
The 340,000,000 Class A ordinary shares (8,500,000 ADSs) issued to the depositary bank as reserve shares under the ATM Program were held in escrow and unsold as of June 30, 2026. As these shares are not considered outstanding for accounting purposes, they have been excluded from the denominator used to compute both basic and diluted net loss per ordinary share for all periods presented (see Note 10).
c.
Vested but unregistered restricted share units are included in the denominator of basic loss per share calculation once there were no further vesting conditions or contingencies associated with them, as they are not considered contingently issuable shares. Accordingly, the weighted average number of shares of 166,547,658 and 207,102,641 are related to these restricted

 


 

share units are included in the denominator for the computation of basic EPS for the six months ended June 30, 2025 and 2026, respectively.
d.
The warrants represent 0.2898% of the Company's equity interest as of June 30, 2025 and 2026, respectively, calculated on a fully diluted basis according to the warrant agreement.
14.
RELATED PARTY BALANCE AND TRANSACTIONS

The following is a list of related parties which the Company has major transactions with:

(1) Mr. Ding Rui, one of the Founders.

(2) Zhichong Technology (Shenzhen) Co., Ltd (“Shenzhen Zhichong”), which is 49% owned by the Group.

(3) Beijing Puyan Enterprise Management Co., Ltd (“Beijing Puyan”), which is a related party of one of the Group’s preferred shareholders.

(4) Beijing Zhichong New Energy Technology Co., Ltd (“Zhichong New Energy”), which is 11.71% owned by the Group.

(5) Mr. Hou Yifei, one of the Founders.

The Group mainly had the following transactions and balances with related parties:

(a) Major transactions with related parties

 

 

 

 

For the Six Months Ended June 30,

 

 

 

 

2025

 

 

2026

 

 

 

 

US$

 

 

US$

 

Interest income from Beijing Puyan

 

(i)

 

 

768

 

 

-

 

Purchase of materials from Shenzhen Zhichong

 

(ii)

 

 

33,363

 

 

 

526

 

Sell products to Shenzhen Zhichong

 

(ii)

 

 

11,693

 

 

-

 

Sell products to Zhichong New Energy

 

(iii)

 

 

897,497

 

 

 

226

 

 

(b) Balance of amounts due from related parties:

 

 

 

 

As of December 31,

 

 

As of June 30,

 

 

 

 

2025

 

 

2026

 

 

 

 

US$

 

 

US$

 

Beijing Puyan

 

(i)

 

 

273,066

 

 

 

282,874

 

Shenzhen Zhichong

 

(ii)

 

 

11,951

 

 

 

43,184

 

Zhichong New Energy

 

(iii)

 

 

2,737,608

 

 

 

2,317,482

 

Amounts due from related parties, gross

 

 

 

 

3,022,625

 

 

 

2,643,540

 

Allowance for expected credit losses

 

 

 

 

(504,792

)

 

 

(909,207

)

Total

 

 

 

 

2,517,833

 

 

 

1,734,333

 

The movements of the allowance for doubtful accounts were as follows:

 

As of December 31,

 

 

As of June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

US$

 

Balance at the beginning of the year/period

 

-

 

 

 

(504,792

)

Provision for expected credit losses

 

 

(496,730

)

 

 

(381,936

)

Foreign currency translation

 

 

(8,062

)

 

 

(22,479

)

Balance at the end of the year/period

 

 

(504,792

)

 

 

(909,207

)

(c) Balance of amounts due to a related party

 

 


 

 

 

 

As of December 31,

 

 

As of June 30,

 

 

 

 

2025

 

 

2026

 

 

 

 

US$

 

 

US$

 

Shenzhen Zhichong

 

(ii)

 

 

164,046

 

 

 

159,996

 

Total

 

 

 

 

164,046

 

 

 

159,996

 

 

(i)
On March 22, 2021, the Board of Directors of X-Charge Technology approved a loan agreement with its related party, Beijing Puyan. Under this agreement, X-Charge Technology provided a two-year loan of RMB30.3 million (approximately US$4.2 million) to Beijing Puyan, bearing an annual interest rate of 3.85%. Beijing Puyan repaid RMB10 million (approximately US$1.4 million) of the principal in December 2022, and RMB20 million (approximately US$2.8 million) was repaid in January 2023. As of December 31, 2025 and June 30, 2026, the balance outstanding was US$0.3 million and US$0.4 million, respectively. Interest income recognized from this loan amounted to US$ 768 and nil in the unaudited condensed consolidated statements of comprehensive loss for the six months ended June 30, 2025 and 2026, respectively.
(ii)
The Group purchased certain types of EV chargers from Shenzhen Zhichong in the amount of US$33 thousand and US$0.5 thousand for the six months ended June 30, 2025 and 2026, respectively. The outstanding balance of accounts payable to Shenzhen Zhichong were US$0.2 million and US$0.2 million as of December 31, 2025 and June 30, 2026, respectively, which were included in amounts due to a related party on the consolidated balance sheets.
Besides, the Group also sold certain types of EV chargers to Shenzhen Zhichong, with
zero transaction volume for the six months ended June 30, 2025 and 2026. The outstanding balance of accounts receivable from Shenzhen Zhichong were US$11.9 thousand and US$43.2 thousand as of December 31, 2025 and June 30, 2026, respectively, which were included in amounts due from related parties on the consolidated balance sheets.
(iii)
The Group sold certain types of EV chargers to Zhichong New Energy in the amount of US$0.9 million and US$0.2 thousand for the six months ended June 30, 2025 and 2026, respectively. The outstanding balance of accounts receivable from Zhichong New Energy were US$2.7 million and US$2.2 million as of December 31, 2025 and June 30, 2026, respectively, which were included in amounts due from related parties on the consolidated balance sheets.
15.
REVENUE INFORMATION

Revenues consisted of the following:

 

 

For the Six Months
Ended June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

US$

 

Product revenues

 

 

12,088,605

 

 

 

9,466,876

 

Service revenues

 

 

362,521

 

 

 

804,113

 

Total revenues

 

 

12,451,126

 

 

 

10,270,989

 

 

The following summarizes the Group’s revenues from the following geographic areas (based on the locations of customers):

 

 

For the Six Months
Ended June 30,

 

 

2025

 

 

2026

 

 

US$

 

 

US$

 

Europe

 

 

4,830,840

 

 

 

6,038,024

 

PRC

 

 

2,401,219

 

 

 

862,278

 

USA

 

 

5,186,643

 

 

 

2,945,420

 

Others

 

 

32,424

 

 

 

425,267

 

Total revenues

 

 

12,451,126

 

 

 

10,270,989

 

 

For the six months ended June 30, 2025 and 2026, revenues recognized that was included in the contract liabilities at January 1, 2025 and 2026 amounted to US$2,181,112 and US$1,026,891, respectively.

The Group has elected the practical expedient in ASC 606-10-50-14(a) not to disclose the information about remaining performance obligations which are part of contracts that have an original expected duration of one year or less.

 


 

16.
CHANGES IN SHAREHOLDERS’ EQUITY

 

 

Ordinary Shares

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Class A Ordinary Shares

 

 

Class B Ordinary Shares

 

 

Additional
paid-in
capital

 

 

Accumulated
other
comprehensive
income

 

 

Accumulated
deficit

 

 

Total
Shareholders’
equity

 

 

Number

 

 

Amounts

 

 

Number

 

 

Amounts

 

 

Amounts

 

 

Amounts

 

 

Amounts

 

 

Amounts

 

Balance as of January 1, 2025

 

 

1,636,807,084

 

 

 

16,368

 

 

 

741,254,447

 

 

 

7,413

 

 

 

79,883,038

 

 

 

1,975,487

 

 

 

(52,373,422

)

 

 

29,508,884

 

Net loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(7,338,130

)

 

 

(7,338,130

)

Share-based compensation

 

 

 

 

 

 

 

 

 

 

 

 

2,903,701

 

 

 

 

 

 

 

 

 

2,903,701

 

Foreign currency translation adjustment, net
   of
nil income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(52,090

)

 

 

 

 

 

(52,090

)

Balance as of June 30, 2025

 

 

1,636,807,084

 

 

 

16,368

 

 

 

741,254,447

 

 

 

7,413

 

 

 

82,786,739

 

 

 

1,923,397

 

 

 

(59,711,552

)

 

 

25,022,365

 

 

 

 

Ordinary shares

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Class A Ordinary
Shares

 

 

Class B Ordinary
Shares

 

 

Additional
paid-in

 

 

Accumulated
other
comprehensive
income

 

 

Accumulated
deficit

 

 

Total
Shareholders’
equity

 

 

Number

 

 

Amounts

 

 

Number

 

 

Amounts

 

 

capital

 

 

Amounts

 

 

Amounts

 

 

Amounts

 

Balance as of January 1, 2026

 

 

2,160,310,915

 

 

 

21,603

 

 

 

741,254,447

 

 

 

7,413

 

 

 

100,820,027

 

 

 

1,893,379

 

 

 

(84,876,067

)

 

 

17,866,355

 

Net loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(11,126,180

)

 

 

(11,126,180

)

Share-based compensation

 

 

 

 

 

 

 

 

 

 

 

 

 

741,506

 

 

 

 

 

 

 

741,506

 

Issuance of escrowed reserve shares under the ATM Program

 

 

340,000,000

 

 

 

3,400

 

 

 

 

 

 

 

 

 

(3,400

)

 

 

 

 

 

 

Share issuance from vest of restricted shares units

 

 

19,582,000

 

 

196

 

 

 

 

 

 

 

 

 

(196

)

 

 

 

 

 

 

Share issuance upon followed-up offering, net of issuance costs of US$894,379

 

 

280,000,000

 

 

 

2,800

 

 

 

 

 

 

 

 

 

3,477,822

 

 

 

 

 

 

 

3,480,622

 

Foreign currency translation adjustment, net
   of
nil income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(524,335

)

 

 

 

 

(524,335

)

Balance as of June 30, 2025

 

 

2,799,892,915

 

 

 

27,999

 

 

 

741,254,447

 

 

 

7,413

 

 

 

105,035,759

 

 

 

1,369,044

 

 

 

(96,002,247

)

 

 

10,437,968

 

 

 


 

 

17.
COMMITMENTS AND CONTINGENCIES

Commitments

As of June 30, 2026, the Group had neither significant financial nor capital commitment.

Contingencies

As of June 30, 2026, the Group was a party to an arbitration proceeding as detailed described in Notes 6. In connection with this matter, the Group had recognized a provision of RMB18.5 million (approximately US$2.7 million) for outstanding principal, accrued interest, and default interest accrued up to the balance sheet date, and had restricted cash of RMB17.4 million (approximately US$2.6 million) due to asset preservation measures on certain bank accounts. The Group concludes that the ultimate outcome of this arbitration could not have a material adverse effect on the Group's results of operations, consolidated financial condition, or cash flows.

 

18.
SUBSEQUENT EVENTS

On August 19, 2026, the Company announced that it will change the ratio (the “ADS Ratio”) of its American depositary shares (“ADSs”) to its Class A ordinary shares from the ratio of one (1) ADS representing forty (40) Class A ordinary shares to one (1) ADS representing eight hundred (800) Class A ordinary shares (the “ADS Ratio Change”). For the Company’s ADS holders, the ADS Ratio Change will have the same effect as a one-for-twenty (20) reverse ADS split. The ADS Ratio Change does not change the number of the Company’s issued and outstanding ordinary shares, the par value per share, or any amounts recognized in these unaudited condensed consolidated financial statements, and accordingly has no impact on the loss per ordinary share for any period presented. The numbers of ADSs and the per-ADS amounts disclosed in the share-based compensation note (the 2023 Share Incentive Plan II and the 2026 Share Incentive Plan) have been retroactively adjusted to reflect the ADS Ratio Change for all periods presented.

 


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