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002230 Iflytek Co.,ltd.

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  • 50.70
  • -0.10-0.20%
Pre-Opening Auction Dec 27 09:30 CST
117.20BMarket Cap545.16P/E (TTM)

Iflytek Co.,ltd. Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
17.73%14.85B
18.91%9.32B
26.27%3.65B
4.41%19.65B
-0.37%12.61B
-2.26%7.84B
-17.64%2.89B
2.77%18.82B
16.50%12.66B
26.97%8.02B
Operating revenue
17.73%14.85B
18.91%9.32B
26.27%3.65B
4.41%19.65B
-0.37%12.61B
-2.26%7.84B
-17.64%2.89B
2.77%18.82B
16.50%12.66B
26.97%8.02B
Other operating revenue
----
38.78%25.65M
----
26.21%53.09M
----
-47.14%18.48M
----
12.64%42.07M
----
79.95%34.96M
Total operating cost
17.33%15.52B
19.23%9.87B
26.92%4.3B
6.27%19.84B
3.42%13.23B
1.88%8.27B
-7.27%3.39B
6.61%18.67B
21.18%12.79B
30.46%8.12B
Operating cost
17.43%8.84B
18.80%5.58B
34.57%2.26B
1.17%11.27B
-0.57%7.53B
-2.28%4.69B
-19.51%1.68B
3.30%11.14B
22.51%7.57B
32.90%4.8B
Operating tax surcharges
5.24%76.6M
25.88%53.5M
45.11%23.85M
12.79%126.45M
8.83%72.78M
10.15%42.5M
-17.97%16.44M
-7.40%112.11M
7.92%66.88M
-0.82%38.58M
Operating expense
11.53%2.55B
11.75%1.63B
20.58%765.07M
13.26%3.58B
7.48%2.29B
6.17%1.46B
14.52%634.51M
17.51%3.16B
28.65%2.13B
37.64%1.37B
Administration expense
9.60%898.26M
9.04%612.12M
14.25%379.62M
11.70%1.37B
9.40%819.58M
7.08%561.37M
-0.05%332.27M
11.35%1.23B
21.40%749.18M
26.20%524.24M
Financial expense
607.03%109.78M
1,453.08%64.23M
152.07%34.55M
119.54%15.35M
125.19%15.53M
107.64%4.14M
219.18%13.71M
-652.98%-78.55M
-540.49%-61.63M
-728.64%-54.13M
-Interest expense (Financial expense)
133.02%122.46M
121.46%77.05M
129.67%37.69M
47.97%96.25M
62.53%52.55M
87.43%34.79M
89.21%16.41M
-1.15%65.05M
-17.69%32.33M
-17.44%18.56M
-Interest Income (Financial expense)
17.37%-26.85M
14.77%-17.92M
-8.28%-6.53M
35.49%-85.66M
58.87%-32.49M
70.34%-21.03M
75.62%-6.03M
-44.47%-132.78M
-130.59%-79M
-254.42%-70.9M
Research and development
21.57%3.04B
27.40%1.93B
17.67%842.21M
11.89%3.48B
7.19%2.5B
5.43%1.52B
5.77%715.73M
9.95%3.11B
15.24%2.33B
24.85%1.44B
Credit Impairment Loss
-21.21%-342.55M
-21.94%-343.32M
-54.15%143.3K
-9.65%-677.04M
-1,702.58%-282.62M
-1,699.45%-281.54M
103.43%312.54K
-52.12%-617.44M
83.44%-15.68M
83.48%-15.65M
Asset Impairment Loss
-845.43%-25.22M
-440.47%-26.06M
----
-4.68%-84.94M
94.75%-2.67M
90.41%-4.82M
----
-7.37%-81.14M
-145.85%-50.84M
-143.23%-50.3M
Adjustment items of total operating cost
----
----
----
----
----
----
---0.01
----
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Other net revenue
-68.72%191.98M
-97.43%10.18M
-21.62%334.07M
321.24%622.85M
22.92%613.77M
7.81%395.97M
36.79%426.24M
-77.81%147.86M
0.77%499.34M
3.20%367.29M
Fair value change income
-73.03%19.64M
-22.46%54.57M
12.07%112.77M
131.86%79.98M
127.90%72.79M
143.46%70.38M
165.52%100.62M
-175.76%-251.06M
-438.44%-260.95M
-245.68%-161.91M
Invest income
-98.31%1.91M
-98.93%1.44M
-91.79%11.03M
649.00%204.89M
3,642.51%113.26M
14,039.59%134.71M
1,861.22%134.34M
460.74%27.36M
128.47%3.03M
107.93%952.74K
-Including: Investment income associates
-1,389.03%-10.69M
-1,389.03%-10.69M
----
1,275.68%84.14M
106.46%829.67K
106.46%829.67K
----
123.67%6.12M
30.12%-12.85M
30.12%-12.85M
Asset deal income
-72.79%2.32M
-86.12%1.18M
-87.50%822.88K
161.82%12.72M
5,914.26%8.51M
67,542.74%8.51M
2,094.10%6.59M
1,491.79%4.86M
65.88%141.5K
-81.07%12.58K
Other revenue
-23.93%535.88M
-31.22%322.37M
13.52%209.3M
2.06%1.09B
-14.47%704.5M
-21.11%468.73M
-59.79%184.38M
29.24%1.07B
51.31%823.64M
59.69%594.18M
Operating profit
-21,593.99%-475.47M
-1,333.57%-530.77M
-319.93%-323.34M
45.18%429.26M
-99.41%2.21M
-113.83%-37.02M
-147.83%-77M
-79.81%295.67M
-54.09%372.22M
-40.33%267.79M
Add:Non operating Income
-29.92%13.92M
-30.58%12.47M
-6.12%6.96M
-29.92%33.76M
-55.60%19.86M
-46.27%17.96M
-7.85%7.41M
-67.08%48.17M
-41.61%44.74M
-41.25%33.43M
Less:Non operating expense
172.11%79.22M
205.53%73.85M
262.28%11.4M
-54.99%43.25M
-65.64%29.11M
-66.05%24.17M
-93.11%3.15M
-15.76%96.09M
19.86%84.73M
298.23%71.19M
Total profit
-7,585.23%-540.76M
-1,269.67%-592.15M
-350.66%-327.79M
69.43%419.77M
-102.12%-7.04M
-118.79%-43.23M
-158.95%-72.74M
-83.45%247.75M
-59.32%332.23M
-52.84%230.04M
Less:Income tax cost
-125.74%-117.54M
-110.17%-122.08M
-13.60%19.25M
22.92%-193.38M
-40.40%-52.07M
-366.04%-58.09M
-0.73%22.28M
-120.01%-250.88M
-175.58%-37.09M
-145.98%-12.46M
Net profit
-1,039.84%-423.23M
-3,264.02%-470.06M
-265.24%-347.04M
22.97%613.15M
-87.81%45.03M
-93.87%14.86M
-194.14%-95.02M
-69.04%498.63M
-51.89%369.31M
-47.36%242.5M
Net profit from continuing operation
-1,039.84%-423.23M
-3,264.02%-470.06M
-265.24%-347.04M
22.97%613.15M
-87.81%45.03M
-93.87%14.86M
-194.14%-95.02M
-69.04%498.63M
-51.89%369.31M
-47.36%242.5M
Less:Minority Profit
-46.37%-79.52M
-18.19%-69.4M
-25.46%-46.57M
29.43%-44.17M
-6.69%-54.33M
-65.02%-58.72M
-276.88%-37.12M
-215.35%-62.58M
-231.20%-50.92M
-184.46%-35.58M
Net profit of parent company owners
-445.91%-343.7M
-644.59%-400.67M
-418.99%-300.47M
17.12%657.31M
-76.36%99.36M
-73.54%73.57M
-152.26%-57.9M
-63.94%561.21M
-42.34%420.24M
-33.57%278.08M
Earning per share
Basic earning per share
-472.25%-0.1489
-645.91%-0.1736
-333.33%-0.13
16.67%0.28
-77.78%0.04
-73.50%0.0318
-160.00%-0.03
-65.71%0.24
-45.45%0.18
-36.84%0.12
Diluted earning per share
-470.75%-0.1483
-643.71%-0.1729
-550.00%-0.13
16.67%0.28
-77.78%0.04
-73.50%0.0318
-140.00%-0.02
-64.71%0.24
-45.45%0.18
-36.84%0.12
Other composite income
-25.49%-446.5K
-4,725.63%-643.79K
-74.56%-530.15K
-70.81%-451.37K
-1,279.51%-355.82K
127.13%13.92K
47.52%-303.71K
-130.27%-264.25K
103.27%30.17K
94.44%-51.31K
Other composite income of parent company owners
-0.31%-356.93K
-6,574.99%-901.19K
-26.22%-364.18K
-121.80%-300.43K
-284.84%-355.82K
127.13%13.92K
37.12%-288.53K
-114.59%-135.45K
121.92%192.5K
94.16%-51.31K
Other composite income of minority owners
---89.57K
--257.39K
-992.95%-165.97K
-17.18%-150.94K
----
----
87.33%-15.19K
-133.17%-128.81K
-260.10%-162.33K
----
Total composite income
-1,048.33%-423.67M
-3,265.38%-470.71M
-264.63%-347.57M
22.94%612.7M
-87.90%44.68M
-93.87%14.87M
-194.98%-95.32M
-69.08%498.36M
-51.82%369.34M
-47.27%242.45M
Total composite income of parent company owners
-447.51%-344.06M
-645.71%-401.57M
-417.04%-300.83M
17.10%657.01M
-76.45%99.01M
-73.53%73.59M
-152.74%-58.18M
-63.97%561.08M
-42.24%420.43M
-33.44%278.03M
Total composite income of minority owners
-46.53%-79.61M
-17.75%-69.14M
-25.86%-46.74M
29.33%-44.32M
-6.35%-54.33M
-65.02%-58.72M
-272.50%-37.14M
-215.71%-62.71M
-231.77%-51.08M
-184.55%-35.58M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Auditor
--
--
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Rong Cheng Certified Public Accountants (Special General Partnership)
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--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue 17.73%14.85B18.91%9.32B26.27%3.65B4.41%19.65B-0.37%12.61B-2.26%7.84B-17.64%2.89B2.77%18.82B16.50%12.66B26.97%8.02B
Operating revenue 17.73%14.85B18.91%9.32B26.27%3.65B4.41%19.65B-0.37%12.61B-2.26%7.84B-17.64%2.89B2.77%18.82B16.50%12.66B26.97%8.02B
Other operating revenue ----38.78%25.65M----26.21%53.09M-----47.14%18.48M----12.64%42.07M----79.95%34.96M
Total operating cost 17.33%15.52B19.23%9.87B26.92%4.3B6.27%19.84B3.42%13.23B1.88%8.27B-7.27%3.39B6.61%18.67B21.18%12.79B30.46%8.12B
Operating cost 17.43%8.84B18.80%5.58B34.57%2.26B1.17%11.27B-0.57%7.53B-2.28%4.69B-19.51%1.68B3.30%11.14B22.51%7.57B32.90%4.8B
Operating tax surcharges 5.24%76.6M25.88%53.5M45.11%23.85M12.79%126.45M8.83%72.78M10.15%42.5M-17.97%16.44M-7.40%112.11M7.92%66.88M-0.82%38.58M
Operating expense 11.53%2.55B11.75%1.63B20.58%765.07M13.26%3.58B7.48%2.29B6.17%1.46B14.52%634.51M17.51%3.16B28.65%2.13B37.64%1.37B
Administration expense 9.60%898.26M9.04%612.12M14.25%379.62M11.70%1.37B9.40%819.58M7.08%561.37M-0.05%332.27M11.35%1.23B21.40%749.18M26.20%524.24M
Financial expense 607.03%109.78M1,453.08%64.23M152.07%34.55M119.54%15.35M125.19%15.53M107.64%4.14M219.18%13.71M-652.98%-78.55M-540.49%-61.63M-728.64%-54.13M
-Interest expense (Financial expense) 133.02%122.46M121.46%77.05M129.67%37.69M47.97%96.25M62.53%52.55M87.43%34.79M89.21%16.41M-1.15%65.05M-17.69%32.33M-17.44%18.56M
-Interest Income (Financial expense) 17.37%-26.85M14.77%-17.92M-8.28%-6.53M35.49%-85.66M58.87%-32.49M70.34%-21.03M75.62%-6.03M-44.47%-132.78M-130.59%-79M-254.42%-70.9M
Research and development 21.57%3.04B27.40%1.93B17.67%842.21M11.89%3.48B7.19%2.5B5.43%1.52B5.77%715.73M9.95%3.11B15.24%2.33B24.85%1.44B
Credit Impairment Loss -21.21%-342.55M-21.94%-343.32M-54.15%143.3K-9.65%-677.04M-1,702.58%-282.62M-1,699.45%-281.54M103.43%312.54K-52.12%-617.44M83.44%-15.68M83.48%-15.65M
Asset Impairment Loss -845.43%-25.22M-440.47%-26.06M-----4.68%-84.94M94.75%-2.67M90.41%-4.82M-----7.37%-81.14M-145.85%-50.84M-143.23%-50.3M
Adjustment items of total operating cost ---------------------------0.01------------
Other net revenue -68.72%191.98M-97.43%10.18M-21.62%334.07M321.24%622.85M22.92%613.77M7.81%395.97M36.79%426.24M-77.81%147.86M0.77%499.34M3.20%367.29M
Fair value change income -73.03%19.64M-22.46%54.57M12.07%112.77M131.86%79.98M127.90%72.79M143.46%70.38M165.52%100.62M-175.76%-251.06M-438.44%-260.95M-245.68%-161.91M
Invest income -98.31%1.91M-98.93%1.44M-91.79%11.03M649.00%204.89M3,642.51%113.26M14,039.59%134.71M1,861.22%134.34M460.74%27.36M128.47%3.03M107.93%952.74K
-Including: Investment income associates -1,389.03%-10.69M-1,389.03%-10.69M----1,275.68%84.14M106.46%829.67K106.46%829.67K----123.67%6.12M30.12%-12.85M30.12%-12.85M
Asset deal income -72.79%2.32M-86.12%1.18M-87.50%822.88K161.82%12.72M5,914.26%8.51M67,542.74%8.51M2,094.10%6.59M1,491.79%4.86M65.88%141.5K-81.07%12.58K
Other revenue -23.93%535.88M-31.22%322.37M13.52%209.3M2.06%1.09B-14.47%704.5M-21.11%468.73M-59.79%184.38M29.24%1.07B51.31%823.64M59.69%594.18M
Operating profit -21,593.99%-475.47M-1,333.57%-530.77M-319.93%-323.34M45.18%429.26M-99.41%2.21M-113.83%-37.02M-147.83%-77M-79.81%295.67M-54.09%372.22M-40.33%267.79M
Add:Non operating Income -29.92%13.92M-30.58%12.47M-6.12%6.96M-29.92%33.76M-55.60%19.86M-46.27%17.96M-7.85%7.41M-67.08%48.17M-41.61%44.74M-41.25%33.43M
Less:Non operating expense 172.11%79.22M205.53%73.85M262.28%11.4M-54.99%43.25M-65.64%29.11M-66.05%24.17M-93.11%3.15M-15.76%96.09M19.86%84.73M298.23%71.19M
Total profit -7,585.23%-540.76M-1,269.67%-592.15M-350.66%-327.79M69.43%419.77M-102.12%-7.04M-118.79%-43.23M-158.95%-72.74M-83.45%247.75M-59.32%332.23M-52.84%230.04M
Less:Income tax cost -125.74%-117.54M-110.17%-122.08M-13.60%19.25M22.92%-193.38M-40.40%-52.07M-366.04%-58.09M-0.73%22.28M-120.01%-250.88M-175.58%-37.09M-145.98%-12.46M
Net profit -1,039.84%-423.23M-3,264.02%-470.06M-265.24%-347.04M22.97%613.15M-87.81%45.03M-93.87%14.86M-194.14%-95.02M-69.04%498.63M-51.89%369.31M-47.36%242.5M
Net profit from continuing operation -1,039.84%-423.23M-3,264.02%-470.06M-265.24%-347.04M22.97%613.15M-87.81%45.03M-93.87%14.86M-194.14%-95.02M-69.04%498.63M-51.89%369.31M-47.36%242.5M
Less:Minority Profit -46.37%-79.52M-18.19%-69.4M-25.46%-46.57M29.43%-44.17M-6.69%-54.33M-65.02%-58.72M-276.88%-37.12M-215.35%-62.58M-231.20%-50.92M-184.46%-35.58M
Net profit of parent company owners -445.91%-343.7M-644.59%-400.67M-418.99%-300.47M17.12%657.31M-76.36%99.36M-73.54%73.57M-152.26%-57.9M-63.94%561.21M-42.34%420.24M-33.57%278.08M
Earning per share
Basic earning per share -472.25%-0.1489-645.91%-0.1736-333.33%-0.1316.67%0.28-77.78%0.04-73.50%0.0318-160.00%-0.03-65.71%0.24-45.45%0.18-36.84%0.12
Diluted earning per share -470.75%-0.1483-643.71%-0.1729-550.00%-0.1316.67%0.28-77.78%0.04-73.50%0.0318-140.00%-0.02-64.71%0.24-45.45%0.18-36.84%0.12
Other composite income -25.49%-446.5K-4,725.63%-643.79K-74.56%-530.15K-70.81%-451.37K-1,279.51%-355.82K127.13%13.92K47.52%-303.71K-130.27%-264.25K103.27%30.17K94.44%-51.31K
Other composite income of parent company owners -0.31%-356.93K-6,574.99%-901.19K-26.22%-364.18K-121.80%-300.43K-284.84%-355.82K127.13%13.92K37.12%-288.53K-114.59%-135.45K121.92%192.5K94.16%-51.31K
Other composite income of minority owners ---89.57K--257.39K-992.95%-165.97K-17.18%-150.94K--------87.33%-15.19K-133.17%-128.81K-260.10%-162.33K----
Total composite income -1,048.33%-423.67M-3,265.38%-470.71M-264.63%-347.57M22.94%612.7M-87.90%44.68M-93.87%14.87M-194.98%-95.32M-69.08%498.36M-51.82%369.34M-47.27%242.45M
Total composite income of parent company owners -447.51%-344.06M-645.71%-401.57M-417.04%-300.83M17.10%657.01M-76.45%99.01M-73.53%73.59M-152.74%-58.18M-63.97%561.08M-42.24%420.43M-33.44%278.03M
Total composite income of minority owners -46.53%-79.61M-17.75%-69.14M-25.86%-46.74M29.33%-44.32M-6.35%-54.33M-65.02%-58.72M-272.50%-37.14M-215.71%-62.71M-231.77%-51.08M-184.55%-35.58M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.