iFLYTEK Statements
00
Data from iFLYTEK`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
18 Oct, 2024
Expected release date:
—
iFLYTEK Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
5 678.33
-19.3 %
100
3 348.2
59
2 330.13
-28.2 %
41
1 090.32
19.2
1 437.13
25.3
2 440.44
-16.5 %
43
-110.31
-134.1 %
-1.9
-97.471
-1.7
-56.932
-1.003
-264.36
-161.9 %
-4.7
-141.33
-2.5
-100.2
-118 %
-1.8
-0.043
2 304.67
7 036.58
47.4 %
100
3 790.18
53.9
3 246.4
70.3 %
46.1
982.91
14
2 240.12
31.8
2 922.56
59.1 %
41.5
323.85
364.9 %
4.6
98.995
1.4
-0.238
-0.003
426.81
1079.1 %
6.1
-141.31
-2.008
557.95
2063.4 %
7.9
0.288
1 938.03
4 772.19
-3.7 %
100
2 865.83
60.1
1 906.36
-0.3 %
39.9
981.4
20.6
1 093.22
22.9
1 836.69
-0.9 %
38.5
69.667
19.4 %
1.5
-30.432
-0.6
-3.04
-0.06
36.196
22.7 %
0.8
6.021
0.1
25.79
-80.4 %
0.5
0.011
2 315.68
4 953.97
71.6 %
100
3 042.38
61.4
1 911.59
60.2 %
38.6
801.14
16.2
1 331.62
26.9
1 853.23
23.7 %
37.4
58.353
119.1 %
1.2
-20.302
-0.4
-10.471
-0.2
29.504
140.6 %
0.6
-80.37
-1.6
131.47
327.1 %
2.7
0.057
2 304.09
2 887.58
-53.1 %
100
1 694.6
58.7
1 192.98
-53.2 %
41.3
715.73
24.8
966.47
33.5
1 497.83
-44.2 %
51.9
-304.84
-130.2 %
-10.6
221.26
7.7
4.263
0.1
-72.736
13.9 %
-2.5
22.281
0.8
-57.895
-141.1 %
-2.005
-0.025
2 323.08
6 159.43
32.8 %
100
3 608.5
58.6
2 550.94
38.6 %
41.4
780.66
12.7
2 114.03
34.3
2 683.34
62.9 %
43.6
-132.4
-168.3 %
-2.1
51.137
0.8
-7.926
-0.1
-84.476
-182.7 %
-1.4
-213.79
-3.5
140.98
-0.8 %
2.3
0.061
2 323.75
4 638.13
2.7 %
100
2 797.36
60.3
1 840.77
3.5 %
39.7
891.83
19.2
984.09
21.2
1 647
-3.2 %
35.5
193.77
148.2 %
4.2
-89.467
-1.9
-2.236
-0.05
102.19
-4.2 %
2.2
-24.622
-0.5
142.15
-15 %
3.1
0.06
2 369.25
4 516.68
28.8 %
100
2 737.71
60.6
1 778.97
27 %
39.4
762.14
16.9
1 024.16
22.7
1 700.9
54 %
37.7
78.071
-73.7 %
1.7
28.387
0.6
-0.145
-0.003
106.66
-13.6 %
2.4
-34.909
-0.8
167.3
51 %
3.7
0.072
2 310.36
3 505.99
-52.9 %
100
2 104.93
60
1 401.05
-49.7 %
40
676.67
19.3
886.34
25.3
1 104.52
-54.3 %
31.5
296.54
-20.4 %
8.5
-135.21
-3.9
-37.612
-1.07
123.38
-81.9 %
3.5
22.445
0.6
110.79
-86.6 %
3.2
0.048
2 324.33
7 445.64
63.7 %
100
4 657.75
62.6
2 787.89
42.3 %
37.4
807.34
10.8
1 833.18
24.6
2 415.52
54.9 %
32.4
372.37
-6.9 %
5
281.78
3.8
26.327
0.4
680.04
106.8 %
9.1
-163.1
-2.2
827.7
166.8 %
11.1
0.327
2 530.53
4 549.31
19.2 %
100
2 590.11
56.9
1 959.2
20 %
43.1
870.1
19.1
861.42
18.9
1 559.25
6.5 %
34.3
399.95
137.5 %
8.8
-38.037
-0.8
-33.099
-0.7
328.83
16.2 %
7.2
21.956
0.5
310.19
11.1 %
6.8
0.14
2 219.06
3 817.35
52.6 %
100
2 185.21
57.2
1 632.13
58 %
42.8
649.06
17
932.23
24.4
1 463.73
73.6 %
38.3
168.4
-11.3 %
4.4
124.52
3.3
-9.882
-0.3
283.04
38.2 %
7.4
-17.753
-0.5
279.11
100.1 %
7.3
0.128
2 181.34
2 501.3
-56.4 %
100
1 468.3
58.7
1 033
-58.1 %
41.3
503.3
20.1
573.7
22.9
843.2
-50.8 %
33.7
189.8
-74.7 %
7.6
-34
-1.4
48.9
2
204.8
-73.7 %
8.2
44.9
1.8
139.5
-82.8 %
5.6
0.06
2 224.7
5 740.6
95.6 %
100
3 276
57.1
2 464.5
80.4 %
42.9
577.2
10.1
1 319.4
23
1 714.9
46.9 %
29.9
749.7
276.4 %
13.1
-11.3
-0.2
39.7
0.7
777.9
109.2 %
13.6
-43.6
-0.8
809.5
173.4 %
14.1
0.34
2 349.3
2 934.9
-0.2 %
100
1 568.5
53.4
1 366.4
2.5 %
46.6
697.3
23.8
635.5
21.7
1 167.2
1.8 %
39.8
199.2
6.4 %
6.8
124.9
4.3
31
1.1
371.8
-10.1 %
12.7
37.2
1.3
296.1
-24 %
10.1
0.13
2 197.9
2 940.4
108.7 %
100
1 606.7
54.6
1 333.7
110.8 %
45.4
474.9
16.2
824.2
28
1 146.4
59.3 %
39
187.3
315 %
6.4
256.4
8.7
-29.8
-1.01
413.8
487.1 %
14.1
3.3
0.1
389.6
396.5 %
13.2
0.18
2 197.2
1 408.8
-59.8 %
100
776.1
55.1
632.7
-56 %
44.9
461.6
32.8
461.4
32.8
719.8
-20.2 %
51.1
-87.1
-116.2 %
-6.2
1
0.07
-21.3
-1.5
-106.9
-122.6 %
-7.6
18
1.3
-131.4
-129.5 %
-9.3
-0.06
2 198.6
3 505.6
49.5 %
100
2 067
59
1 438.6
40.5 %
41
439.3
12.5
807.6
23
901.7
5.2 %
25.7
536.8
221.1 %
15.3
-18.2
-0.5
-46.6
-1.3
472.2
89.3 %
13.5
6.2
0.2
445.6
142 %
12.7
0.19
2 396.5
2 344.9
3.3 %
100
1 320.8
56.3
1 024.2
-10.1 %
43.7
409.1
17.4
591.7
25.2
856.9
-24.3 %
36.5
167.2
2129.3 %
7.1
47.5
2
34.5
1.5
249.4
134.6 %
10.6
22.1
0.9
184.1
110.2 %
7.9
0.09
2 045.9
2 269.8
15.9 %
100
1 130.9
49.8
1 138.9
17.5 %
50.2
539.8
23.8
612.1
27
1 131.4
40.7 %
49.8
7.5
-95.5 %
0.3
65
2.9
33.8
1.5
106.3
-36.6 %
4.7
-18.7
-0.8
87.6
-14 %
3.9
0.04
2 092.5
1 958.4
-25.6 %
100
989.1
50.5
969.2
-28.1 %
49.5
251.3
12.8
699.1
35.7
804
-15.8 %
41.1
165.3
-57.9 %
8.4
16.6
0.8
-14.3
-0.7
167.6
-55.1 %
8.6
42.7
2.2
101.9
-68.5 %
5.2
0.05
2 092.5
2 633.9
27 %
100
1 285.8
48.8
1 348.1
40.7 %
51.2
240.9
9.1
868.9
33
955.3
8.1 %
36.3
392.8
430.1 %
14.9
13.8
0.5
-34.5
-1.3
372.9
205.4 %
14.2
-3.8
-0.1
323
265 %
12.3
0.15
2 092.5
2 073.3
14.4 %
100
1 115.4
53.8
958
5.1 %
46.2
252.4
12.2
693.9
33.5
883.9
-3.5 %
42.6
74.1
1643.8 %
3.6
26.6
1.3
21.5
1
122.1
189.3 %
5.9
16
0.8
88.5
82.1 %
4.3
0.04
2 092.5
1 812.2
29.6 %
100
900.6
49.7
911.6
37.9 %
50.3
—
0
908.5
50.1
916.4
56 %
50.6
-4.8
-106.5 %
-0.3
43.9
2.4
3.1
0.2
42.2
-65.3 %
2.3
-3.1
-0.2
48.6
-40.7 %
2.7
0.02
2 082.5
1 397.8
-32.1 %
100
736.7
52.7
661.1
-39.5 %
47.3
—
0
647.7
46.3
587.6
-29.3 %
42
73.5
-72 %
5.3
7.1
0.5
40.9
2.9
121.5
-66.1 %
8.7
31.7
2.3
82
-69.2 %
5.9
0.04
1 989.7
2 058
60.2 %
965.2
1 092.7
69.1 %
—
774.1
830.6
44.5 %
262.1
268.1 %
47
43.6
358.4
309.1 %
51.6
266.1
334.1 %
0.16
1 709.8
1 284.4
3.1 %
638.3
646
7.1 %
—
602.7
574.9
11.8 %
71.2
-20.1 %
19.7
-3.1
87.6
82.1 %
16.4
61.3
84.1 %
0.03
2 083
1 246.1
45.5 %
643
603.2
46.1 %
—
535
514.1
36.7 %
89.1
141.5 %
-0.9
-40
48.1
-42 %
11.7
33.3
-55 %
0.02
2 049.9
856.2
-27.4 %
443.3
412.9
-35.4 %
—
376.1
376.1
-20.4 %
36.9
-77.9 %
8.8
37.4
82.9
-66.6 %
18.2
74
-64.1 %
0.04
1 973.2
1 179.2
73.6 %
540
639.1
97.3 %
—
454.4
472.5
32.1 %
166.6
592.9 %
12.3
59.5
248.2
796 %
21.3
206
819.6 %
0.1
1 973.2
679.2
-18.1 %
355.2
323.9
-17.7 %
—
357.8
357.8
1.2 %
-33.8
-183.7 %
32
29.9
27.7
-86.6 %
6
22.4
-87.9 %
0.01
1 929.9
829.2
31 %
435.5
393.7
35.6 %
—
305.8
353.4
35.8 %
40.4
33.3 %
116.9
49.4
206.6
163.5 %
19.7
185.4
162.2 %
0.1
1 937.8
632.9
-23.4 %
342.4
290.4
-28.3 %
—
260.1
260.2
-8.4 %
30.3
-74.9 %
19.1
29.3
78.4
-60.6 %
17.1
70.7
-64.9 %
0.04
1 937.8
826.6
30.2 %
421.8
404.9
38 %
—
275.3
284.1
16.5 %
120.7
143.3 %
43.9
34.6
199.1
95.4 %
-9.6
201.6
150.1 %
0.11
1 914
635
0.3 %
341.7
293.3
6.5 %
—
243.7
243.8
-3.8 %
49.6
125.5 %
8.9
43.5
101.9
18.4 %
15.3
80.6
5.4 %
0.05
1 726.2
633
55.9 %
357.5
275.5
21.7 %
—
224.1
253.5
28.2 %
22
-23.3 %
16
48.2
86.1
11.4 %
5.6
76.5
14.9 %
0.04
1 759.6
406.1
-39.4 %
179.7
226.4
-44.2 %
—
197.7
197.7
-24.4 %
28.7
-80 %
8
40.7
77.3
-60.9 %
16.7
66.6
-63.3 %
0.04
1 817.6
669.9
46.4 %
264.4
405.5
89.5 %
—
242.6
261.6
55.3 %
143.8
216 %
13.2
41.3
197.9
95 %
10
181.3
123 %
0.1
1 806.7
457.7
18.6 %
243.7
214
12.6 %
—
167.9
168.4
-1 %
45.5
128.6 %
9.4
46.7
101.5
39.8 %
18.8
81.3
23.4 %
0.05
1 803.9
385.8
47.3 %
195.8
190
24.2 %
—
156.6
170.1
32.2 %
19.9
-18.1 %
30
22.7
72.6
17.7 %
3.8
65.9
29.5 %
0.04
1 803.4
261.9
-47.2 %
108.9
153
-44.1 %
—
128.5
128.7
-19.5 %
24.3
-78.6 %
1.9
35.9
61.7
-58.9 %
12.7
50.9
-63.3 %
0.03
1 801.9
496.3
46.7 %
222.5
273.7
86.6 %
—
155.7
159.9
45.6 %
113.8
209.2 %
12.3
23.9
150
118.3 %
10.3
138.7
140 %
0.08
1 829.4
338.4
37.5 %
191.7
146.7
21.8 %
—
109.2
109.8
9.5 %
36.8
84 %
5
26.9
68.7
17.8 %
12.5
57.8
19.9 %
0.03
1 699.9
246.1
42.3 %
125.7
120.4
14.7 %
—
90.8
100.3
20.8 %
20
-9.5 %
4.5
33.8
58.3
33.4 %
11.1
48.2
40.5 %
0.03
1 676.7
173
-32.7 %
68
105
-27.9 %
—
82.9
83
-15.7 %
22.1
-53.2 %
1.2
20.4
43.7
-52.6 %
8.2
34.3
-58.5 %
0.02
1 446.3
257
—
111.4
145.6
—
—
99.6
98.4
—
47.2
—
7.2
37.8
92.2
—
8.8
82.7
—
0.06
1 446.3