CN Stock MarketDetailed Quotes

002230 Iflytek Co.,ltd.

Watchlist

45.99
+0.14+0.31%

Not Open Apr 29 15:00 CST

106.31BMarket Cap159.13P/E (TTM)

Iflytek Co.,ltd. Key Stats

Cash Flow

All

YOY

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(Q3)Mar 31, 2025

(FY)Dec 31, 2024

(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

Assets

Current assets

Money funds

10.68%2.96B

-4.92%3.39B

-19.05%2.75B

-35.86%2.37B

-16.81%2.68B

-18.03%3.56B

1.14%3.4B

4.29%3.7B

-16.79%3.22B

-25.96%4.35B

Notes receivable and accounts receivable

28.21%15.84B

21.39%15.31B

15.78%14.51B

19.68%13.65B

20.75%12.35B

21.69%12.61B

29.28%12.54B

29.98%11.4B

28.45%10.23B

30.89%10.36B

-Notes receivable

140.85%868.38M

43.91%640.1M

-14.39%510.89M

-2.65%515.58M

-27.32%360.55M

-9.64%444.8M

38.38%596.74M

12.70%529.6M

-1.36%496.08M

14.28%492.24M

-Accounts receivable

24.82%14.97B

20.56%14.67B

17.29%14B

20.77%13.13B

23.20%11.99B

23.26%12.17B

28.86%11.94B

30.96%10.88B

30.46%9.74B

31.84%9.87B

Other receivables (including interest and dividends)

-5.63%327.72M

-4.62%321.17M

-2.49%363.01M

-7.01%329.4M

-3.67%347.25M

-3.47%336.72M

-6.86%372.29M

-3.87%354.24M

-11.71%360.48M

-6.35%348.83M

-Accrued interest receivable

----

--67.3K

--48.65K

--42.19K

----

-Other receivable

----

-7.00%329.4M

----

-3.47%336.72M

----

-3.89%354.19M

----

-6.35%348.83M

Contractual assets

-13.95%733.25M

-19.62%733.25M

-7.90%822.79M

-11.33%824.17M

-4.14%852.12M

-9.82%912.2M

-34.11%893.36M

-31.44%929.51M

9.71%888.94M

15.87%1.01B

Advance payment

21.41%581.85M

53.13%605.91M

63.54%594.71M

34.14%398.99M

47.35%479.24M

51.45%395.68M

24.91%363.65M

-0.43%297.45M

-12.86%325.23M

1.23%261.27M

Inventories

11.22%2.64B

15.76%2.85B

-2.48%2.59B

-15.25%2.27B

-17.67%2.37B

-9.90%2.46B

17.35%2.66B

1.41%2.68B

-3.13%2.88B

12.13%2.73B

Non-current assets due within one year

32.31%565.31M

4.68%538.45M

-3.12%476.34M

-1.68%447.11M

-15.88%427.27M

0.42%514.39M

23.12%491.71M

2.30%454.76M

34.74%507.92M

4.00%512.22M

Other current assets

-20.80%389.44M

-21.13%322.91M

121.71%515.21M

177.61%495.82M

148.02%491.69M

119.96%409.42M

3.57%232.38M

-58.12%178.6M

-63.14%198.25M

-76.30%186.13M

Total current assets

20.18%24.04B

13.50%24.06B

8.04%22.63B

3.96%20.79B

7.46%20B

7.30%21.2B

16.42%20.94B

11.99%20B

7.49%18.61B

3.98%19.76B

Non Current assets

Other non-current financial assets

-12.53%583.12M

12.25%628.49M

0.63%557.34M

-8.35%593M

-11.46%666.62M

-33.32%559.89M

-37.90%553.87M

-43.76%647.02M

-34.59%752.88M

-35.56%839.61M

Investment real estate

58.92%281.64M

58.10%282.19M

37.48%247.13M

-2.79%175.96M

-2.78%177.23M

-1.47%178.49M

-1.45%179.75M

-1.43%181.01M

-1.41%182.3M

-2.68%181.15M

Long-term equity investment

7.87%1.58B

7.09%1.54B

19.45%1.43B

24.91%1.45B

32.42%1.47B

53.84%1.44B

32.23%1.2B

49.64%1.16B

42.46%1.11B

30.15%934.19M

Long term receivable account

-38.36%732.54M

-39.39%742.32M

-13.96%1.2B

-8.51%1.15B

7.09%1.19B

-0.93%1.22B

12.93%1.39B

27.24%1.26B

-14.05%1.11B

-8.41%1.24B

Fixed assets

----

93.32%5.07B

----

70.87%4.39B

----

4.06%2.62B

----

1.93%2.57B

Constru in process

----

10.29%1.06B

----

80.10%1.24B

----

128.83%959.87M

----

140.28%689.06M

Intangible assets

-0.93%2.88B

-6.41%2.92B

-3.85%2.53B

4.81%2.71B

12.42%2.9B

12.71%3.12B

0.93%2.63B

-0.68%2.59B

-0.97%2.58B

15.61%2.77B

Development expenditure

79.64%1.78B

134.16%1.64B

66.27%1.72B

34.91%1.36B

7.91%988.4M

-2.55%698.7M

17.70%1.03B

18.65%1.01B

37.20%915.92M

-9.89%716.96M

Goodwill

0.00%1.13B

-0.69%1.13B

-0.60%1.14B

2.24%1.14B

1.43%1.14B

Long deferred expense

-48.97%96.63M

-17.76%103.3M

45.94%179.77M

41.00%192.58M

23.84%189.36M

-24.26%125.6M

-2.49%123.18M

-0.18%136.58M

2.50%152.91M

7.70%165.84M

Deferred tax assets

-13.15%1.78B

-12.29%1.79B

35.80%2.19B

35.72%2.19B

46.07%2.05B

44.80%2.04B

57.45%1.61B

56.18%1.61B

27.02%1.41B

27.24%1.41B

Usufruct assets

37.78%447.33M

42.91%511.2M

-26.66%260.42M

-25.12%289.01M

-21.13%324.67M

-19.28%357.71M

-1.46%355.08M

-0.37%385.95M

-1.78%411.68M

0.12%443.16M

Other non current assets

2.02%98.42M

-48.10%64.26M

843.99%90.89M

873.00%93.69M

1,062.20%96.48M

1,394.17%123.83M

59.71%9.63M

-4.31%9.63M

19.52%8.3M

-6.54%8.29M

Total non current assets

1.32%17.4B

4.72%17.42B

22.67%17.5B

27.39%17.47B

31.12%17.18B

26.94%16.63B

14.16%14.27B

12.61%13.71B

5.59%13.1B

5.73%13.1B

Total assets

11.47%41.44B

9.64%41.48B

13.97%40.13B

13.49%38.26B

17.24%37.18B

15.13%37.83B

15.49%35.21B

12.24%33.71B

6.70%31.72B

4.67%32.86B

Liabilities

Current liabilities

Short term loan

314.72%939.75M

27.58%309.66M

-19.44%952.22M

-30.25%651.49M

-37.75%226.6M

-33.32%242.72M

59.43%1.18B

72.52%934.03M

1,042.33%364.01M

-30.72%364.01M

Notes payable and accounts payable

28.74%9.32B

15.11%9.07B

8.32%8.55B

11.16%7.68B

14.21%7.24B

5.13%7.88B

43.39%7.89B

30.20%6.91B

10.41%6.34B

17.47%7.49B

-Notes payable

45.33%3.52B

4.65%2.91B

4.07%2.38B

18.20%2.41B

6.51%2.42B

25.49%2.78B

14.43%2.29B

0.15%2.04B

-6.65%2.27B

-12.41%2.21B

-Accounts payable

20.42%5.81B

20.81%6.16B

10.06%6.17B

8.20%5.27B

18.50%4.82B

-3.40%5.1B

59.93%5.6B

48.92%4.87B

22.97%4.07B

37.05%5.28B

Contract liabilities

12.57%1.49B

45.40%1.68B

32.12%1.66B

17.62%1.14B

21.67%1.32B

9.95%1.16B

-29.71%1.25B

-26.02%970.31M

-33.63%1.09B

-24.10%1.05B

Salaries payable

40.30%231.91M

18.27%932.61M

17.09%257.15M

-0.58%151.74M

27.20%165.3M

17.29%788.57M

76.07%219.62M

17.00%152.63M

10.15%129.95M

-0.04%672.31M

Taxs payable

-15.69%143.67M

4.40%411.4M

-47.33%172.85M

-37.13%198.51M

-18.16%170.4M

15.23%394.08M

104.41%328.15M

118.27%315.77M

24.62%208.21M

-16.54%341.98M

Other payable (including interest and dividends)

1.43%704.65M

-35.43%570.16M

-25.92%669.58M

-32.20%693.87M

-38.65%694.7M

-26.01%883.04M

-51.41%903.84M

-35.14%1.02B

-29.66%1.13B

-25.17%1.19B

-Dividend payable

-0.32%63.64M

0.31%64.07M

1.34%63.85M

-0.21%63.85M

1.34%63.85M

1.38%63.87M

0.00%63M

0.12%63.98M

0.00%63M

--63M

-Other payable

----

-34.33%630.03M

----

-27.54%819.17M

----

-36.63%959.41M

----

-29.12%1.13B

Non current liabilities due within one year

48.70%1.84B

65.04%1.56B

112.17%1.47B

146.10%1.45B

81.73%1.24B

123.82%942.83M

371.87%693.64M

262.40%587.51M

390.35%682.5M

136.94%421.23M

Other current liabilities

20.84%714.34M

33.28%830.79M

1.01%578.21M

11.38%500.99M

25.80%591.16M

14.33%623.35M

15.45%572.45M

-9.05%449.79M

-6.28%469.94M

5.98%545.19M

Total current liabilities

32.08%15.39B

18.99%15.36B

9.67%14.31B

9.88%12.46B

11.88%11.65B

6.83%12.91B

20.60%13.05B

17.31%11.34B

4.70%10.41B

3.63%12.08B

Current liabilities

Long term loan

-15.46%4.65B

2.60%4.67B

105.85%5.99B

96.94%5.87B

141.20%5.5B

165.72%4.55B

174.01%2.91B

245.69%2.98B

468.34%2.28B

337.23%1.71B

Bonds payable

----

--200M

----

Long term account payable

----

0.00%30M

----

0.00%30M

----

--30M

----

--30M

Estimate liabilities

-18.30%750.93M

-21.39%797.64M

-31.33%840.98M

-15.80%930.15M

-11.47%919.15M

4.41%1.01B

26.65%1.22B

26.18%1.1B

45.42%1.04B

23.04%971.77M

Deferred tax liabilities

-96.03%22.64M

-95.93%23.22M

144.28%564.76M

143.94%565.3M

194.74%570.7M

194.03%570.88M

25.61%231.2M

25.53%231.74M

-9.53%193.63M

-9.23%194.16M

Long term deferred income

66.17%1.51B

95.47%1.52B

15.09%933.82M

9.81%918.31M

27.61%907.06M

12.97%775.65M

2.22%811.35M

13.63%836.29M

3.77%710.79M

5.42%686.61M

Lease liabilities

44.91%319.99M

48.58%364.94M

-34.07%160.22M

-32.43%184.25M

-28.26%220.82M

-26.27%245.61M

-15.44%243.03M

-8.31%272.66M

-16.66%307.79M

-5.07%333.1M

Total non current liabilities

-10.96%7.25B

2.97%7.4B

59.98%8.72B

55.75%8.5B

78.64%8.15B

83.00%7.19B

65.43%5.45B

84.58%5.46B

91.32%4.56B

63.88%3.93B

Total liabilities

14.37%22.64B

13.26%22.76B

24.49%23.02B

24.78%20.96B

32.21%19.8B

25.52%20.1B

31.06%18.49B

33.05%16.8B

21.44%14.97B

13.91%16.01B

Shareholders equity

Paid-in capital

-0.16%2.31B

-0.17%2.31B

-0.33%2.32B

-0.36%2.32B

-0.35%2.32B

-0.05%2.32B

-0.02%2.32B

Capital reserve funds

0.41%9.9B

2.04%10.06B

-1.04%9.79B

-1.01%9.79B

-1.81%9.86B

-1.77%9.85B

-1.04%9.9B

-5.32%9.89B

-3.30%10.04B

-2.93%10.03B

Surplus reserve funds

30.52%633.5M

17.00%485.36M

70.72%414.86M

Retained profit

5.72%5.36B

3.40%5.55B

-1.75%4.8B

-2.30%4.97B

2.31%5.07B

7.12%5.37B

-3.20%4.88B

3.77%5.09B

-0.21%4.95B

3.26%5.01B

Less:Treasury stock

-66.24%335.44M

-23.52%760M

-23.98%898M

-28.17%993.7M

-28.21%993.7M

-29.48%1.18B

22.41%1.18B

41.56%1.38B

41.63%1.38B

Other composite income

129.69%651.01K

-70.25%242.05K

-39.77%456.65K

-107.77%-87.61K

-65.02%283.43K

-26.97%813.58K

-40.75%758.19K

-5.86%1.13M

2.49%810.3K

-10.84%1.11M

Shareholders equity without minority interests

6.77%17.87B

4.47%17.79B

0.98%16.49B

0.80%16.66B

2.35%16.73B

3.86%17.03B

2.46%16.33B

-2.50%16.52B

-3.47%16.35B

-2.27%16.4B

Minority interests

43.77%934.8M

31.69%921.49M

58.53%620.55M

65.50%640.64M

65.84%650.19M

56.54%699.75M

-11.65%391.44M

-15.89%387.08M

-13.95%392.06M

-19.68%447.02M

Total shareholder equity

8.16%18.8B

5.54%18.71B

2.33%17.11B

2.28%17.3B

3.84%17.38B

5.25%17.73B

2.08%16.72B

-2.85%16.91B

-3.75%16.74B

-2.83%16.85B

Total liabilityies and equity

11.47%41.44B

9.64%41.48B

13.97%40.13B

13.49%38.26B

17.24%37.18B

15.13%37.83B

15.49%35.21B

12.24%33.71B

6.70%31.72B

4.67%32.86B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rong Cheng Certified Public Accountants (Special General Partnership)

	(Q3)Mar 31, 2025	(FY)Dec 31, 2024	(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
Assets
Current assets
Money funds	10.68%2.96B	-4.92%3.39B	-19.05%2.75B	-35.86%2.37B	-16.81%2.68B	-18.03%3.56B	1.14%3.4B	4.29%3.7B	-16.79%3.22B	-25.96%4.35B
Notes receivable and accounts receivable	28.21%15.84B	21.39%15.31B	15.78%14.51B	19.68%13.65B	20.75%12.35B	21.69%12.61B	29.28%12.54B	29.98%11.4B	28.45%10.23B	30.89%10.36B
-Notes receivable	140.85%868.38M	43.91%640.1M	-14.39%510.89M	-2.65%515.58M	-27.32%360.55M	-9.64%444.8M	38.38%596.74M	12.70%529.6M	-1.36%496.08M	14.28%492.24M
-Accounts receivable	24.82%14.97B	20.56%14.67B	17.29%14B	20.77%13.13B	23.20%11.99B	23.26%12.17B	28.86%11.94B	30.96%10.88B	30.46%9.74B	31.84%9.87B
Other receivables (including interest and dividends)	-5.63%327.72M	-4.62%321.17M	-2.49%363.01M	-7.01%329.4M	-3.67%347.25M	-3.47%336.72M	-6.86%372.29M	-3.87%354.24M	-11.71%360.48M	-6.35%348.83M
-Accrued interest receivable	----	----	----	----	----	----	--67.3K	--48.65K	--42.19K	----
-Other receivable	----	----	----	-7.00%329.4M	----	-3.47%336.72M	----	-3.89%354.19M	----	-6.35%348.83M
Contractual assets	-13.95%733.25M	-19.62%733.25M	-7.90%822.79M	-11.33%824.17M	-4.14%852.12M	-9.82%912.2M	-34.11%893.36M	-31.44%929.51M	9.71%888.94M	15.87%1.01B
Advance payment	21.41%581.85M	53.13%605.91M	63.54%594.71M	34.14%398.99M	47.35%479.24M	51.45%395.68M	24.91%363.65M	-0.43%297.45M	-12.86%325.23M	1.23%261.27M
Inventories	11.22%2.64B	15.76%2.85B	-2.48%2.59B	-15.25%2.27B	-17.67%2.37B	-9.90%2.46B	17.35%2.66B	1.41%2.68B	-3.13%2.88B	12.13%2.73B
Non-current assets due within one year	32.31%565.31M	4.68%538.45M	-3.12%476.34M	-1.68%447.11M	-15.88%427.27M	0.42%514.39M	23.12%491.71M	2.30%454.76M	34.74%507.92M	4.00%512.22M
Other current assets	-20.80%389.44M	-21.13%322.91M	121.71%515.21M	177.61%495.82M	148.02%491.69M	119.96%409.42M	3.57%232.38M	-58.12%178.6M	-63.14%198.25M	-76.30%186.13M
Total current assets	20.18%24.04B	13.50%24.06B	8.04%22.63B	3.96%20.79B	7.46%20B	7.30%21.2B	16.42%20.94B	11.99%20B	7.49%18.61B	3.98%19.76B
Non Current assets
Other non-current financial assets	-12.53%583.12M	12.25%628.49M	0.63%557.34M	-8.35%593M	-11.46%666.62M	-33.32%559.89M	-37.90%553.87M	-43.76%647.02M	-34.59%752.88M	-35.56%839.61M
Investment real estate	58.92%281.64M	58.10%282.19M	37.48%247.13M	-2.79%175.96M	-2.78%177.23M	-1.47%178.49M	-1.45%179.75M	-1.43%181.01M	-1.41%182.3M	-2.68%181.15M
Long-term equity investment	7.87%1.58B	7.09%1.54B	19.45%1.43B	24.91%1.45B	32.42%1.47B	53.84%1.44B	32.23%1.2B	49.64%1.16B	42.46%1.11B	30.15%934.19M
Long term receivable account	-38.36%732.54M	-39.39%742.32M	-13.96%1.2B	-8.51%1.15B	7.09%1.19B	-0.93%1.22B	12.93%1.39B	27.24%1.26B	-14.05%1.11B	-8.41%1.24B
Fixed assets	----	----	----	93.32%5.07B	----	70.87%4.39B	----	4.06%2.62B	----	1.93%2.57B
Constru in process	----	----	----	10.29%1.06B	----	80.10%1.24B	----	128.83%959.87M	----	140.28%689.06M
Intangible assets	-0.93%2.88B	-6.41%2.92B	-3.85%2.53B	4.81%2.71B	12.42%2.9B	12.71%3.12B	0.93%2.63B	-0.68%2.59B	-0.97%2.58B	15.61%2.77B
Development expenditure	79.64%1.78B	134.16%1.64B	66.27%1.72B	34.91%1.36B	7.91%988.4M	-2.55%698.7M	17.70%1.03B	18.65%1.01B	37.20%915.92M	-9.89%716.96M
Goodwill	0.00%1.13B	0.00%1.13B	-0.69%1.13B	-0.69%1.13B	-0.69%1.13B	-0.69%1.13B	-0.60%1.14B	2.24%1.14B	1.43%1.14B	1.43%1.14B
Long deferred expense	-48.97%96.63M	-17.76%103.3M	45.94%179.77M	41.00%192.58M	23.84%189.36M	-24.26%125.6M	-2.49%123.18M	-0.18%136.58M	2.50%152.91M	7.70%165.84M
Deferred tax assets	-13.15%1.78B	-12.29%1.79B	35.80%2.19B	35.72%2.19B	46.07%2.05B	44.80%2.04B	57.45%1.61B	56.18%1.61B	27.02%1.41B	27.24%1.41B
Usufruct assets	37.78%447.33M	42.91%511.2M	-26.66%260.42M	-25.12%289.01M	-21.13%324.67M	-19.28%357.71M	-1.46%355.08M	-0.37%385.95M	-1.78%411.68M	0.12%443.16M
Other non current assets	2.02%98.42M	-48.10%64.26M	843.99%90.89M	873.00%93.69M	1,062.20%96.48M	1,394.17%123.83M	59.71%9.63M	-4.31%9.63M	19.52%8.3M	-6.54%8.29M
Total non current assets	1.32%17.4B	4.72%17.42B	22.67%17.5B	27.39%17.47B	31.12%17.18B	26.94%16.63B	14.16%14.27B	12.61%13.71B	5.59%13.1B	5.73%13.1B
Total assets	11.47%41.44B	9.64%41.48B	13.97%40.13B	13.49%38.26B	17.24%37.18B	15.13%37.83B	15.49%35.21B	12.24%33.71B	6.70%31.72B	4.67%32.86B
Liabilities
Current liabilities
Short term loan	314.72%939.75M	27.58%309.66M	-19.44%952.22M	-30.25%651.49M	-37.75%226.6M	-33.32%242.72M	59.43%1.18B	72.52%934.03M	1,042.33%364.01M	-30.72%364.01M
Notes payable and accounts payable	28.74%9.32B	15.11%9.07B	8.32%8.55B	11.16%7.68B	14.21%7.24B	5.13%7.88B	43.39%7.89B	30.20%6.91B	10.41%6.34B	17.47%7.49B
-Notes payable	45.33%3.52B	4.65%2.91B	4.07%2.38B	18.20%2.41B	6.51%2.42B	25.49%2.78B	14.43%2.29B	0.15%2.04B	-6.65%2.27B	-12.41%2.21B
-Accounts payable	20.42%5.81B	20.81%6.16B	10.06%6.17B	8.20%5.27B	18.50%4.82B	-3.40%5.1B	59.93%5.6B	48.92%4.87B	22.97%4.07B	37.05%5.28B
Contract liabilities	12.57%1.49B	45.40%1.68B	32.12%1.66B	17.62%1.14B	21.67%1.32B	9.95%1.16B	-29.71%1.25B	-26.02%970.31M	-33.63%1.09B	-24.10%1.05B
Salaries payable	40.30%231.91M	18.27%932.61M	17.09%257.15M	-0.58%151.74M	27.20%165.3M	17.29%788.57M	76.07%219.62M	17.00%152.63M	10.15%129.95M	-0.04%672.31M
Taxs payable	-15.69%143.67M	4.40%411.4M	-47.33%172.85M	-37.13%198.51M	-18.16%170.4M	15.23%394.08M	104.41%328.15M	118.27%315.77M	24.62%208.21M	-16.54%341.98M
Other payable (including interest and dividends)	1.43%704.65M	-35.43%570.16M	-25.92%669.58M	-32.20%693.87M	-38.65%694.7M	-26.01%883.04M	-51.41%903.84M	-35.14%1.02B	-29.66%1.13B	-25.17%1.19B
-Dividend payable	-0.32%63.64M	0.31%64.07M	1.34%63.85M	-0.21%63.85M	1.34%63.85M	1.38%63.87M	0.00%63M	0.12%63.98M	0.00%63M	--63M
-Other payable	----	----	----	-34.33%630.03M	----	-27.54%819.17M	----	-36.63%959.41M	----	-29.12%1.13B
Non current liabilities due within one year	48.70%1.84B	65.04%1.56B	112.17%1.47B	146.10%1.45B	81.73%1.24B	123.82%942.83M	371.87%693.64M	262.40%587.51M	390.35%682.5M	136.94%421.23M
Other current liabilities	20.84%714.34M	33.28%830.79M	1.01%578.21M	11.38%500.99M	25.80%591.16M	14.33%623.35M	15.45%572.45M	-9.05%449.79M	-6.28%469.94M	5.98%545.19M
Total current liabilities	32.08%15.39B	18.99%15.36B	9.67%14.31B	9.88%12.46B	11.88%11.65B	6.83%12.91B	20.60%13.05B	17.31%11.34B	4.70%10.41B	3.63%12.08B
Current liabilities
Long term loan	-15.46%4.65B	2.60%4.67B	105.85%5.99B	96.94%5.87B	141.20%5.5B	165.72%4.55B	174.01%2.91B	245.69%2.98B	468.34%2.28B	337.23%1.71B
Bonds payable	----	----	--200M	----	----	----	----	----	----	----
Long term account payable	----	----	----	0.00%30M	----	0.00%30M	----	--30M	----	--30M
Estimate liabilities	-18.30%750.93M	-21.39%797.64M	-31.33%840.98M	-15.80%930.15M	-11.47%919.15M	4.41%1.01B	26.65%1.22B	26.18%1.1B	45.42%1.04B	23.04%971.77M
Deferred tax liabilities	-96.03%22.64M	-95.93%23.22M	144.28%564.76M	143.94%565.3M	194.74%570.7M	194.03%570.88M	25.61%231.2M	25.53%231.74M	-9.53%193.63M	-9.23%194.16M
Long term deferred income	66.17%1.51B	95.47%1.52B	15.09%933.82M	9.81%918.31M	27.61%907.06M	12.97%775.65M	2.22%811.35M	13.63%836.29M	3.77%710.79M	5.42%686.61M
Lease liabilities	44.91%319.99M	48.58%364.94M	-34.07%160.22M	-32.43%184.25M	-28.26%220.82M	-26.27%245.61M	-15.44%243.03M	-8.31%272.66M	-16.66%307.79M	-5.07%333.1M
Total non current liabilities	-10.96%7.25B	2.97%7.4B	59.98%8.72B	55.75%8.5B	78.64%8.15B	83.00%7.19B	65.43%5.45B	84.58%5.46B	91.32%4.56B	63.88%3.93B
Total liabilities	14.37%22.64B	13.26%22.76B	24.49%23.02B	24.78%20.96B	32.21%19.8B	25.52%20.1B	31.06%18.49B	33.05%16.8B	21.44%14.97B	13.91%16.01B
Shareholders equity
Paid-in capital	-0.16%2.31B	-0.16%2.31B	-0.17%2.31B	-0.17%2.31B	-0.33%2.32B	-0.36%2.32B	-0.35%2.32B	-0.35%2.32B	-0.05%2.32B	-0.02%2.32B
Capital reserve funds	0.41%9.9B	2.04%10.06B	-1.04%9.79B	-1.01%9.79B	-1.81%9.86B	-1.77%9.85B	-1.04%9.9B	-5.32%9.89B	-3.30%10.04B	-2.93%10.03B
Surplus reserve funds	30.52%633.5M	30.52%633.5M	17.00%485.36M	17.00%485.36M	17.00%485.36M	17.00%485.36M	70.72%414.86M	70.72%414.86M	70.72%414.86M	70.72%414.86M
Retained profit	5.72%5.36B	3.40%5.55B	-1.75%4.8B	-2.30%4.97B	2.31%5.07B	7.12%5.37B	-3.20%4.88B	3.77%5.09B	-0.21%4.95B	3.26%5.01B
Less:Treasury stock	-66.24%335.44M	-23.52%760M	-23.98%898M	-23.98%898M	-28.17%993.7M	-28.21%993.7M	-29.48%1.18B	22.41%1.18B	41.56%1.38B	41.63%1.38B
Other composite income	129.69%651.01K	-70.25%242.05K	-39.77%456.65K	-107.77%-87.61K	-65.02%283.43K	-26.97%813.58K	-40.75%758.19K	-5.86%1.13M	2.49%810.3K	-10.84%1.11M
Shareholders equity without minority interests	6.77%17.87B	4.47%17.79B	0.98%16.49B	0.80%16.66B	2.35%16.73B	3.86%17.03B	2.46%16.33B	-2.50%16.52B	-3.47%16.35B	-2.27%16.4B
Minority interests	43.77%934.8M	31.69%921.49M	58.53%620.55M	65.50%640.64M	65.84%650.19M	56.54%699.75M	-11.65%391.44M	-15.89%387.08M	-13.95%392.06M	-19.68%447.02M
Total shareholder equity	8.16%18.8B	5.54%18.71B	2.33%17.11B	2.28%17.3B	3.84%17.38B	5.25%17.73B	2.08%16.72B	-2.85%16.91B	-3.75%16.74B	-2.83%16.85B
Total liabilityies and equity	11.47%41.44B	9.64%41.48B	13.97%40.13B	13.49%38.26B	17.24%37.18B	15.13%37.83B	15.49%35.21B	12.24%33.71B	6.70%31.72B	4.67%32.86B
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	--	--	--	Unqualified opinion
Auditor	--	Rong Cheng Certified Public Accountants (Special General Partnership)	--	--	--	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.

002230 Iflytek Co.,ltd.

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