iFLYTEK Statements
00
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
100
3 348.2
59
2 330.13
41
1 090.32
19.2
1 437.13
25.3
2 440.44
43
-110.31
-1.9
-97.471
-1.7
-56.932
-1.003
-264.36
-4.7
-141.33
-2.5
-100.2
-1.8
-0.043
2 304.67
7 036.58
100
3 790.18
53.9
3 246.4
46.1
982.91
14
2 240.12
31.8
2 922.56
41.5
323.85
4.6
98.995
1.4
-0.238
-0.003
426.81
6.1
-141.31
-2.008
557.95
7.9
0.288
1 938.03
4 772.19
100
2 865.83
60.1
1 906.36
39.9
981.4
20.6
1 093.22
22.9
1 836.69
38.5
69.667
1.5
-30.432
-0.6
-3.04
-0.06
36.196
0.8
6.021
0.1
25.79
0.5
0.011
2 315.68
4 953.97
100
3 042.38
61.4
1 911.59
38.6
801.14
16.2
1 331.62
26.9
1 853.23
37.4
58.353
1.2
-20.302
-0.4
-10.471
-0.2
29.504
0.6
-80.37
-1.6
131.47
2.7
0.057
2 304.09
2 887.58
100
1 694.6
58.7
1 192.98
41.3
715.73
24.8
966.47
33.5
1 497.83
51.9
-304.84
-10.6
221.26
7.7
4.263
0.1
-72.736
-2.5
22.281
0.8
-57.895
-2.005
-0.025
2 323.08
6 159.43
100
3 608.5
58.6
2 550.94
41.4
780.66
12.7
2 114.03
34.3
2 683.34
43.6
-132.4
-2.1
51.137
0.8
-7.926
-0.1
-84.476
-1.4
-213.79
-3.5
140.98
2.3
0.061
2 323.75
4 638.13
100
2 797.36
60.3
1 840.77
39.7
891.83
19.2
984.09
21.2
1 647
35.5
193.77
4.2
-89.467
-1.9
-2.236
-0.05
102.19
2.2
-24.622
-0.5
142.15
3.1
0.06
2 369.25
4 516.68
100
2 737.71
60.6
1 778.97
39.4
762.14
16.9
1 024.16
22.7
1 700.9
37.7
78.071
1.7
28.387
0.6
-0.145
-0.003
106.66
2.4
-34.909
-0.8
167.3
3.7
0.072
2 310.36
3 505.99
100
2 104.93
60
1 401.05
40
676.67
19.3
886.34
25.3
1 104.52
31.5
296.54
8.5
-135.21
-3.9
-37.612
-1.07
123.38
3.5
22.445
0.6
110.79
3.2
0.048
2 324.33
7 445.64
100
4 657.75
62.6
2 787.89
37.4
807.34
10.8
1 833.18
24.6
2 415.52
32.4
372.37
5
281.78
3.8
26.327
0.4
680.04
9.1
-163.1
-2.2
827.7
11.1
0.327
2 530.53
4 549.31
100
2 590.11
56.9
1 959.2
43.1
870.1
19.1
861.42
18.9
1 559.25
34.3
399.95
8.8
-38.037
-0.8
-33.099
-0.7
328.83
7.2
21.956
0.5
310.19
6.8
0.14
2 219.06
3 817.35
100
2 185.21
57.2
1 632.13
42.8
649.06
17
932.23
24.4
1 463.73
38.3
168.4
4.4
124.52
3.3
-9.882
-0.3
283.04
7.4
-17.753
-0.5
279.11
7.3
0.128
2 181.34
2 501.3
100
1 468.3
58.7
1 033
41.3
503.3
20.1
573.7
22.9
843.2
33.7
189.8
7.6
-34
-1.4
48.9
2
204.8
8.2
44.9
1.8
139.5
5.6
0.06
2 224.7
5 740.6
100
3 276
57.1
2 464.5
42.9
577.2
10.1
1 319.4
23
1 714.9
29.9
749.7
13.1
-11.3
-0.2
39.7
0.7
777.9
13.6
-43.6
-0.8
809.5
14.1
0.34
2 349.3
2 934.9
100
1 568.5
53.4
1 366.4
46.6
697.3
23.8
635.5
21.7
1 167.2
39.8
199.2
6.8
124.9
4.3
31
1.1
371.8
12.7
37.2
1.3
296.1
10.1
0.13
2 197.9
2 940.4
100
1 606.7
54.6
1 333.7
45.4
474.9
16.2
824.2
28
1 146.4
39
187.3
6.4
256.4
8.7
-29.8
-1.01
413.8
14.1
3.3
0.1
389.6
13.2
0.18
2 197.2
1 408.8
100
776.1
55.1
632.7
44.9
461.6
32.8
461.4
32.8
719.8
51.1
-87.1
-6.2
1
0.07
-21.3
-1.5
-106.9
-7.6
18
1.3
-131.4
-9.3
-0.06
2 198.6
3 505.6
100
2 067
59
1 438.6
41
439.3
12.5
807.6
23
901.7
25.7
536.8
15.3
-18.2
-0.5
-46.6
-1.3
472.2
13.5
6.2
0.2
445.6
12.7
0.19
2 396.5
2 344.9
100
1 320.8
56.3
1 024.2
43.7
409.1
17.4
591.7
25.2
856.9
36.5
167.2
7.1
47.5
2
34.5
1.5
249.4
10.6
22.1
0.9
184.1
7.9
0.09
2 045.9
2 269.8
100
1 130.9
49.8
1 138.9
50.2
539.8
23.8
612.1
27
1 131.4
49.8
7.5
0.3
65
2.9
33.8
1.5
106.3
4.7
-18.7
-0.8
87.6
3.9
0.04
2 092.5
1 958.4
100
989.1
50.5
969.2
49.5
251.3
12.8
699.1
35.7
804
41.1
165.3
8.4
16.6
0.8
-14.3
-0.7
167.6
8.6
42.7
2.2
101.9
5.2
0.05
2 092.5
2 633.9
100
1 285.8
48.8
1 348.1
51.2
240.9
9.1
868.9
33
955.3
36.3
392.8
14.9
13.8
0.5
-34.5
-1.3
372.9
14.2
-3.8
-0.1
323
12.3
0.15
2 092.5
2 073.3
100
1 115.4
53.8
958
46.2
252.4
12.2
693.9
33.5
883.9
42.6
74.1
3.6
26.6
1.3
21.5
1
122.1
5.9
16
0.8
88.5
4.3
0.04
2 092.5
1 812.2
100
900.6
49.7
911.6
50.3
—
0
908.5
50.1
916.4
50.6
-4.8
-0.3
43.9
2.4
3.1
0.2
42.2
2.3
-3.1
-0.2
48.6
2.7
0.02
2 082.5
1 397.8
100
736.7
52.7
661.1
47.3
—
0
647.7
46.3
587.6
42
73.5
5.3
7.1
0.5
40.9
2.9
121.5
8.7
31.7
2.3
82
5.9
0.04
1 989.7
2 058
965.2
1 092.7
—
774.1
830.6
262.1
47
43.6
358.4
51.6
266.1
0.16
1 709.8
1 284.4
638.3
646
—
602.7
574.9
71.2
19.7
-3.1
87.6
16.4
61.3
0.03
2 083
1 246.1
643
603.2
—
535
514.1
89.1
-0.9
-40
48.1
11.7
33.3
0.02
2 049.9
856.2
443.3
412.9
—
376.1
376.1
36.9
8.8
37.4
82.9
18.2
74
0.04
1 973.2
1 179.2
540
639.1
—
454.4
472.5
166.6
12.3
59.5
248.2
21.3
206
0.1
1 973.2
679.2
355.2
323.9
—
357.8
357.8
-33.8
32
29.9
27.7
6
22.4
0.01
1 929.9
829.2
435.5
393.7
—
305.8
353.4
40.4
116.9
49.4
206.6
19.7
185.4
0.1
1 937.8
632.9
342.4
290.4
—
260.1
260.2
30.3
19.1
29.3
78.4
17.1
70.7
0.04
1 937.8
826.6
421.8
404.9
—
275.3
284.1
120.7
43.9
34.6
199.1
-9.6
201.6
0.11
1 914
635
341.7
293.3
—
243.7
243.8
49.6
8.9
43.5
101.9
15.3
80.6
0.05
1 726.2
633
357.5
275.5
—
224.1
253.5
22
16
48.2
86.1
5.6
76.5
0.04
1 759.6
406.1
179.7
226.4
—
197.7
197.7
28.7
8
40.7
77.3
16.7
66.6
0.04
1 817.6
669.9
264.4
405.5
—
242.6
261.6
143.8
13.2
41.3
197.9
10
181.3
0.1
1 806.7
457.7
243.7
214
—
167.9
168.4
45.5
9.4
46.7
101.5
18.8
81.3
0.05
1 803.9
385.8
195.8
190
—
156.6
170.1
19.9
30
22.7
72.6
3.8
65.9
0.04
1 803.4
261.9
108.9
153
—
128.5
128.7
24.3
1.9
35.9
61.7
12.7
50.9
0.03
1 801.9
496.3
222.5
273.7
—
155.7
159.9
113.8
12.3
23.9
150
10.3
138.7
0.08
1 829.4
338.4
191.7
146.7
—
109.2
109.8
36.8
5
26.9
68.7
12.5
57.8
0.03
1 699.9
246.1
125.7
120.4
—
90.8
100.3
20
4.5
33.8
58.3
11.1
48.2
0.03
1 676.7
173
68
105
—
82.9
83
22.1
1.2
20.4
43.7
8.2
34.3
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