Li Auto Inc. Other Comprehensive Income (Loss), Net of Tax
Li Auto Inc. (LAAOF) reported Other Comprehensive Income (Loss), Net of Tax of -CNY 653.43 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-10.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-04-10
- Li Auto Inc. other comprehensive income (loss), net of tax for the quarter ending 2022-12-31 was 42.10M CNY.
- Li Auto Inc. other comprehensive income (loss), net of tax for the quarter ending 2021-12-31 was -372.07M CNY.
CNY
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|
| 2025-12-31 | -653.43M CNY 20-F · filed 2026-04-10 | ||
| 2024-12-31 | 53.13M CNY 20-F · filed 2026-04-10 | ||
| 2023-12-31 | -30.77M CNY 20-F · filed 2026-04-10 | ||
| 2022-12-31 | 42.10M CNY derived: 20-F 12 month − 6-K 9 month · filed 2025-04-10 | 1.33B CNY 20-F · filed 2025-04-10 | |
| 2022-09-30 | 1.29B CNY 6-K · filed 2022-12-12 | ||
| 2021-12-31 | -372.07M CNY derived: 20-F 12 month − 6-K 9 month · filed 2024-04-12 | -516.69M CNY 20-F · filed 2024-04-12 | |
| 2021-09-30 | -144.62M CNY 6-K · filed 2022-12-12 | ||
| 2020-12-31 | -1.02B CNY 20-F · filed 2023-04-21 |
USD
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|
| 2025-12-31 | -$93.44M 20-F · filed 2026-04-10 | ||
| 2024-12-31 | $7.28M 20-F · filed 2025-04-10 | ||
| 2023-12-31 | -$4.33M 20-F · filed 2024-04-12 | ||
| 2022-12-31 | $11.77M derived: 20-F 12 month − 6-K 9 month · filed 2023-04-21 | $192.51M 20-F · filed 2023-04-21 | |
| 2022-09-30 | $180.74M 6-K · filed 2022-12-12 |