|
Q4 FY2025
As of Dec 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
|
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current assets: | ||||||
| Cash and cash equivalents | ||||||
| Restricted cash | ||||||
| Time deposits and shortterm investments | ||||||
| Trade receivable, net of allowance for credit losses of RMB561 and RMB1,747 as of December 31, 2024 and 2025, respectively | ||||||
| Inventories | ||||||
| Prepayments and other current assets, net of allowance for credit losses of RMB3,464 and RMB4,831 as of December 31, 2024 and 2025, respectively | ||||||
| Total current assets | ||||||
| Noncurrent assets: | ||||||
| Longterm investments | ||||||
| Property, plant and equipment, net | ||||||
| Operating lease rightofuse assets, net | ||||||
| Intangible assets, net | ||||||
| Goodwill | ||||||
| Deferred tax assets | ||||||
| Other noncurrent assets, net of allowance for credit losses of RMB5,544 and RMB4,912 as of December 31, 2024 and 2025, respectively | ||||||
| Total noncurrent assets | ||||||
| Total assets | ||||||
| LIABILITIES | ||||||
| Current liabilities: | ||||||
| Short-term borrowings | ||||||
| Trade and notes payable | ||||||
| Amounts due to related parties | ||||||
| Deferred revenue, current | ||||||
| Operating lease liabilities, current | ||||||
| Finance lease liabilities, current | ||||||
| Accruals and other current liabilities | ||||||
| Total current liabilities | ||||||
| Noncurrent liabilities: | ||||||
| Long-term borrowings | ||||||
| Deferred revenue, non-current | ||||||
| Operating lease liabilities, noncurrent | ||||||
| Finance lease liabilities, non-current | ||||||
| Deferred tax liabilities | ||||||
| Other noncurrent liabilities | ||||||
| Total noncurrent liabilities | ||||||
| Total liabilities | ||||||
| SHAREHOLDERS' EQUITY | ||||||
| Ordinary shares | ||||||
| Class A Ordinary Shares | ||||||
| Class B Ordinary Shares | ||||||
| Treasury shares | ||||||
| Additional paid-in capital | ||||||
| Accumulated other comprehensive loss | ||||||
| Statutory reserves | ||||||
| Retained earnings | ||||||
| Total Li Auto Inc. shareholders' equity | ||||||
| Noncontrolling interests | ||||||
| Total shareholders' equity | ||||||
| Total liabilities and shareholders' equity |
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