Company: LI
Filing Date: 2025-04-10
Form Type: 20-F
Source: 0001410578-25-000678
Chunk: 13

Company: Li Auto Inc.
Filing Date: 2025-04-10
Form: 20-F
Item: Item 3
Chunk 13
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,363)         (30,748,974)         (317,321)            (2,149,494)         46,821,491           (4,364,661) 
Net cash provided by inter-company transactions (6)                  ​              —           23,397,234         3,006,631             20,417,626         (46,821,491)         —           
Other financing activities with external entities                    ​      2,789,778            1,250,737         —                      1,598,877         —                    5,639,392   
Net cash provided by financing activities                            ​      2,789,778           24,647,971         3,006,631             22,016,503         (46,821,491)         5,639,392   
Notes:
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(1)   It mainly represents the elimination of the inter-company technical and other service fees.
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(2)   It represents the elimination of the investment in our subsidiaries by Li Auto Inc. and contractual interests in the VIEs.
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(3)   It represents the elimination of the unrealized profit from inter-company transfer of long-lived assets.
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(4)   It represents the elimination of intercompany balances among Li Auto Inc., VIEs, and our subsidiaries. As of December 31, 2023 and 2024, there were no balances for management fees charged to VIEs. The amounts due from group companies and the amounts due to group companies represent the funds provided among Li Auto Inc., the VIEs, and our subsidiaries.
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(5)   For the years ended December 31, 2022, 2023 and 2024, cash paid by subsidiaries to VIEs mainly for certain service fees were RMB2.8 billion, RMB2.6 billion, and RMB1.7 billion respectively. For the years ended December 31, 2022, 2023 and 2024, no management fees were paid by VIEs to the WFOE (pursuant to each management fee arrangement with the VIEs).
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10

(6)   For the years ended December 31, 2022 and 2023, net cash provided by subsidiaries to VIEs were RMB20.4 billion and RMB15.3 billion, respectively