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002230 Iflytek Co.,ltd.

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  • 44.80
  • -0.61-1.34%
Market Closed Jan 10 15:00 CST
103.57BMarket Cap481.72P/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
----
----
----
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
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%14.85B 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 ---- ---- ----
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 -- -- -- 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.

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