Li Auto (HKSE:02015) Tax Rate % : 17.05% (As of Sep. 2024)

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What is Li Auto Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Li Auto's Tax Expense for the three months ended in Sep. 2024 was HK$638 Mil. Li Auto's Pre-Tax Income for the three months ended in Sep. 2024 was HK$3,744 Mil. Therefore, Li Auto's Tax Rate % for the quarter that ended in Sep. 2024 was 17.05%.

Li Auto Tax Rate % Historical Data

The historical data trend for Li Auto's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Li Auto Tax Rate % Chart

Li Auto Annual Data

Trend

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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12.10

-110.36

5.88

-12.99

Li Auto Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Tax Rate %	Get a 7-Day Free Trial															4.68	-37.75	12.50	6.55	17.05

Li Auto Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Li Auto's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	-1484.654	/	11431.918
	=	-12.99 %

Li Auto's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Sep. 2024 )	/	Pre-Tax Income (Q: Sep. 2024 )
	=	638.374	/	3743.863
	=	17.05 %

Li Auto Tax Rate % Related Terms

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Li Auto Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Li Auto Inc (HKSE:02015) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

LI:USA LIA:Mexico L87A:Germany

Address

11 Wenliang Street, Shunyi District, Beijing, CHN, 101399

Website

https://www.lixiang.com

Li Auto is a leading Chinese NEV manufacturer that designs, develops, manufactures, and sells premium smart NEVs. The company started volume production of its first model Li One in November 2019. The model is a six-seater, large, premium plug-in electric SUV equipped with a range extension system and advanced smart vehicle solutions. It sold over 376,000 NEVs in 2023, accounting for about 4% of China's passenger new energy vehicle market. Beyond Li One, the company expands its product line, including both BEVs and PHEVs, to target a broader consumer base.

Executives

Deutsche Bank Aktiengesellschaft	2303 Depositary
Wang Xing	2501 Other
Tmf (cayman) Ltd.	2301 Trustee
Jpmorgan Chase & Co.	2201 Interest of corporation controlled by you
Songtao Limited	2201 Interest of corporation controlled by you
Crown Holdings Asia Limited	2201 Interest of corporation controlled by you
Inspired Elite Investments Limited	2101 Beneficial owner
Meituan	2201 Interest of corporation controlled by you
Li Xiang	2501 Other
Vistra Trust (singapore) Pte. Limited	2301 Trustee
Zijin Global Inc.	2101 Beneficial owner
Amp Lee Ltd.	2101 Beneficial owner
Cyric Point Enterprises Limited	2201 Interest of corporation controlled by you
Fan Zheng	2501 Other
Rainbow Six Limited	2101 Beneficial owner

Li Auto Headlines

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