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002878 Beijing Yuanlong Yato Culture Dissemination

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  • 14.66
  • -0.34-2.27%
Market Closed May 9 15:00 CST
3.84BMarket Cap-20.42P/E (TTM)

Beijing Yuanlong Yato Culture Dissemination Key Stats

All
YOY yoy
Hide blank lines yoy
(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
Total operating revenue
15.40%685.17M
3.65%2.79B
-7.14%1.86B
7.82%1.27B
44.49%593.71M
-18.19%2.69B
-20.41%2B
-39.65%1.17B
-58.01%410.91M
43.95%3.29B
Operating revenue
15.40%685.17M
3.65%2.79B
-7.14%1.86B
7.82%1.27B
44.49%593.71M
-18.19%2.69B
-20.41%2B
-39.65%1.17B
-58.01%410.91M
43.95%3.29B
Other operating revenue
----
-34.23%80.03M
----
28.80%17.92M
----
-89.31%121.67M
----
1,062.73%13.92M
----
397.79%1.14B
Total operating cost
16.96%660.56M
5.37%2.8B
-6.10%1.84B
6.45%1.24B
33.72%564.78M
-14.31%2.66B
-15.19%1.96B
-33.22%1.16B
-51.59%422.37M
44.86%3.1B
Operating cost
22.61%582.69M
5.64%2.4B
-7.98%1.55B
6.18%1.04B
40.17%475.26M
-13.59%2.28B
-12.44%1.68B
-32.54%980.76M
-52.75%339.05M
47.30%2.63B
Operating tax surcharges
-23.75%1.1M
-47.44%3.91M
-6.16%5.36M
36.78%3.69M
46.22%1.44M
-34.13%7.44M
-38.04%5.71M
-63.71%2.7M
-73.47%987.68K
68.03%11.3M
Operating expense
-17.54%29.65M
14.37%187.05M
9.79%122.7M
7.27%82.59M
-3.75%35.96M
-33.35%163.55M
-48.39%111.76M
-55.80%76.99M
-63.22%37.36M
43.99%245.37M
Administration expense
-8.99%21.64M
-3.49%93.21M
3.07%64.13M
8.31%43.86M
22.09%23.78M
14.48%96.58M
6.60%62.22M
3.19%40.5M
9.19%19.47M
21.53%84.36M
Financial expense
81.44%2.74M
3.55%12.82M
1.37%8.68M
83.36%8.17M
-27.61%1.51M
62.76%12.38M
40.16%8.56M
18.05%4.46M
-9.38%2.09M
-8.22%7.6M
-Interest expense (Financial expense)
7.51%3.21M
8.37%16.48M
18.30%12.34M
92.58%11.24M
9.80%2.98M
52.47%15.2M
35.64%10.43M
14.41%5.84M
3.68%2.72M
21.02%9.97M
-Interest Income (Financial expense)
66.76%-568.29K
-33.25%-4.34M
-68.20%-3.75M
-98.12%-3.12M
-144.25%-1.71M
-9.80%-3.26M
-2.26%-2.23M
10.28%-1.58M
-6.03%-699.91K
-23.65%-2.97M
Research and development
-15.27%22.73M
-2.43%101.73M
2.76%87.71M
1.23%57.07M
14.60%26.83M
-14.36%104.26M
-9.95%85.35M
-7.77%56.37M
-20.67%23.41M
21.78%121.74M
Credit Impairment Loss
-355.95%-1.74M
74.31%-1.44M
51.51%3.5M
-52.90%-3.09M
179.42%679.52K
0.44%-5.61M
156.64%2.31M
-53.53%-2.02M
-1,327.49%-855.56K
-52.62%-5.63M
Asset Impairment Loss
-1,034.60%-1.43M
-2,090.21%-192.21M
-21.94%-6.35M
29.37%-3.02M
79.74%-125.81K
20.36%-8.78M
52.93%-5.21M
37.25%-4.28M
23.87%-621.06K
-468.95%-11.02M
Other net revenue
-91.04%414.2K
-2,044.63%-185.41M
-68.76%2.07M
-226.95%-2.11M
768.60%4.63M
-1,922.72%-8.65M
451.69%6.61M
154.24%1.66M
-74.10%532.49K
-96.84%474.31K
Invest income
-102.49%-3.45K
52.49%-402.39K
33.31%-280.85K
51.12%-206.25K
223.29%138.7K
-797.61%-846.98K
-592.89%-421.12K
-371.52%-421.94K
-217.24%-112.5K
89.19%-94.36K
-Including: Investment income associates
-106.77%-3.45K
51.87%-26.7K
-563.49%-7.15K
6,343.54%46.49K
1,079.02%50.98K
-1,137.83%-55.48K
-38.17%1.54K
-78.91%721.53
52.24%4.32K
-79.05%5.35K
Asset deal income
----
813.87%696.97K
978.83%685.77K
967.35%685.75K
20,768.77%692.56K
10,709.42%76.27K
782.97%63.57K
--64.25K
---3.35K
-99.49%705.55
Other revenue
10.62%3.58M
22.06%7.94M
-54.27%4.51M
-57.72%3.52M
52.48%3.24M
-62.21%6.51M
-25.86%9.87M
69.37%8.32M
-21.48%2.12M
-19.44%17.22M
Operating profit
-25.43%25.03M
-952.09%-198.12M
-55.40%22.55M
92.93%27.06M
407.25%33.56M
-87.55%23.25M
-75.26%50.56M
-93.09%14.02M
-110.09%-10.92M
18.22%186.75M
Add:Non operating Income
-99.67%10.31
113.69%68.29K
-94.09%1.3K
70.98%41.26K
-84.48%3.1K
413.82%31.96K
796.75%21.95K
20,859.37%24.13K
709,324.47%20.01K
-14.08%6.22K
Less:Non operating expense
185,171.81%69.66K
10.60%1.59M
-34.44%618.35K
80.73%618.3K
-99.98%37.6
-1.55%1.44M
12.86%943.24K
96.53%342.11K
46.97%166.72K
29.26%1.46M
Total profit
-25.65%24.96M
-1,014.09%-199.65M
-55.81%21.94M
93.20%26.48M
403.21%33.56M
-88.21%21.84M
-75.61%49.64M
-93.24%13.71M
-110.23%-11.07M
18.14%185.29M
Less:Income tax cost
5.56%2.14M
-191.03%-15.19M
-30.62%-4.01M
37.09%-2.53M
167.78%2.03M
-120.89%-5.22M
-111.81%-3.07M
-114.85%-4.02M
-121.24%-3M
45.61%24.99M
Net profit
-27.66%22.81M
-781.65%-184.46M
-50.78%25.95M
63.65%29.01M
490.56%31.53M
-83.12%27.06M
-70.32%52.71M
-89.90%17.73M
-108.58%-8.07M
14.77%160.31M
Net profit from continuing operation
-27.66%22.81M
-781.65%-184.46M
-50.78%25.95M
63.65%29.01M
490.56%31.53M
-83.12%27.06M
-70.32%52.71M
-89.90%17.73M
-108.58%-8.07M
14.77%160.31M
Less:Minority Profit
-169.28%-1.96M
-111.07%-376.88K
-68.46%3.78M
-65.01%3.22M
646.61%2.82M
148.61%3.4M
1,641.54%11.97M
733.26%9.21M
-77.22%377.95K
-129.07%-7M
Net profit of parent company owners
-13.74%24.77M
-878.18%-184.08M
-45.58%22.17M
202.82%25.79M
439.71%28.71M
-85.86%23.66M
-76.97%40.74M
-95.12%8.52M
-109.15%-8.45M
44.75%167.31M
Earning per share
Basic earning per share
-18.18%0.09
-745.45%-0.71
-55.56%0.08
150.00%0.1
375.00%0.11
-85.33%0.11
-77.50%0.18
-94.94%0.04
-109.52%-0.04
41.51%0.75
Diluted earning per share
-18.18%0.09
-745.45%-0.71
-55.56%0.08
150.00%0.1
466.67%0.11
-85.33%0.11
-77.50%0.18
-94.94%0.04
-107.14%-0.03
41.51%0.75
Other composite income
-6,120.57%-2.4K
-215.37%-3.46M
-1,552.82%-4.83K
864.35%2.48K
-110.25%-38.6
-136.56%-1.1M
-292
-324.34
376.48
1,434.23%3M
Other composite income of parent company owners
-6,120.57%-2.4K
-215.37%-3.46M
-1,552.82%-4.83K
864.35%2.48K
-110.25%-38.6
-136.56%-1.1M
---292
---324.34
--376.48
1,434.23%3M
Total composite income
-27.66%22.81M
-823.77%-187.92M
-50.79%25.94M
63.66%29.01M
490.58%31.53M
-84.10%25.96M
-70.32%52.71M
-89.90%17.73M
-108.58%-8.07M
16.75%163.31M
Total composite income of parent company owners
-13.74%24.77M
-931.33%-187.54M
-45.59%22.16M
202.86%25.79M
439.73%28.71M
-86.75%22.56M
-76.97%40.74M
-95.12%8.52M
-109.14%-8.45M
47.10%170.31M
Total composite income of minority owners
-169.28%-1.96M
-111.07%-376.88K
-68.46%3.78M
-65.01%3.22M
646.61%2.82M
148.61%3.4M
1,641.54%11.97M
733.26%9.21M
-77.22%377.95K
-129.07%-7M
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
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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
Total operating revenue 15.40%685.17M3.65%2.79B-7.14%1.86B7.82%1.27B44.49%593.71M-18.19%2.69B-20.41%2B-39.65%1.17B-58.01%410.91M43.95%3.29B
Operating revenue 15.40%685.17M3.65%2.79B-7.14%1.86B7.82%1.27B44.49%593.71M-18.19%2.69B-20.41%2B-39.65%1.17B-58.01%410.91M43.95%3.29B
Other operating revenue -----34.23%80.03M----28.80%17.92M-----89.31%121.67M----1,062.73%13.92M----397.79%1.14B
Total operating cost 16.96%660.56M5.37%2.8B-6.10%1.84B6.45%1.24B33.72%564.78M-14.31%2.66B-15.19%1.96B-33.22%1.16B-51.59%422.37M44.86%3.1B
Operating cost 22.61%582.69M5.64%2.4B-7.98%1.55B6.18%1.04B40.17%475.26M-13.59%2.28B-12.44%1.68B-32.54%980.76M-52.75%339.05M47.30%2.63B
Operating tax surcharges -23.75%1.1M-47.44%3.91M-6.16%5.36M36.78%3.69M46.22%1.44M-34.13%7.44M-38.04%5.71M-63.71%2.7M-73.47%987.68K68.03%11.3M
Operating expense -17.54%29.65M14.37%187.05M9.79%122.7M7.27%82.59M-3.75%35.96M-33.35%163.55M-48.39%111.76M-55.80%76.99M-63.22%37.36M43.99%245.37M
Administration expense -8.99%21.64M-3.49%93.21M3.07%64.13M8.31%43.86M22.09%23.78M14.48%96.58M6.60%62.22M3.19%40.5M9.19%19.47M21.53%84.36M
Financial expense 81.44%2.74M3.55%12.82M1.37%8.68M83.36%8.17M-27.61%1.51M62.76%12.38M40.16%8.56M18.05%4.46M-9.38%2.09M-8.22%7.6M
-Interest expense (Financial expense) 7.51%3.21M8.37%16.48M18.30%12.34M92.58%11.24M9.80%2.98M52.47%15.2M35.64%10.43M14.41%5.84M3.68%2.72M21.02%9.97M
-Interest Income (Financial expense) 66.76%-568.29K-33.25%-4.34M-68.20%-3.75M-98.12%-3.12M-144.25%-1.71M-9.80%-3.26M-2.26%-2.23M10.28%-1.58M-6.03%-699.91K-23.65%-2.97M
Research and development -15.27%22.73M-2.43%101.73M2.76%87.71M1.23%57.07M14.60%26.83M-14.36%104.26M-9.95%85.35M-7.77%56.37M-20.67%23.41M21.78%121.74M
Credit Impairment Loss -355.95%-1.74M74.31%-1.44M51.51%3.5M-52.90%-3.09M179.42%679.52K0.44%-5.61M156.64%2.31M-53.53%-2.02M-1,327.49%-855.56K-52.62%-5.63M
Asset Impairment Loss -1,034.60%-1.43M-2,090.21%-192.21M-21.94%-6.35M29.37%-3.02M79.74%-125.81K20.36%-8.78M52.93%-5.21M37.25%-4.28M23.87%-621.06K-468.95%-11.02M
Other net revenue -91.04%414.2K-2,044.63%-185.41M-68.76%2.07M-226.95%-2.11M768.60%4.63M-1,922.72%-8.65M451.69%6.61M154.24%1.66M-74.10%532.49K-96.84%474.31K
Invest income -102.49%-3.45K52.49%-402.39K33.31%-280.85K51.12%-206.25K223.29%138.7K-797.61%-846.98K-592.89%-421.12K-371.52%-421.94K-217.24%-112.5K89.19%-94.36K
-Including: Investment income associates -106.77%-3.45K51.87%-26.7K-563.49%-7.15K6,343.54%46.49K1,079.02%50.98K-1,137.83%-55.48K-38.17%1.54K-78.91%721.5352.24%4.32K-79.05%5.35K
Asset deal income ----813.87%696.97K978.83%685.77K967.35%685.75K20,768.77%692.56K10,709.42%76.27K782.97%63.57K--64.25K---3.35K-99.49%705.55
Other revenue 10.62%3.58M22.06%7.94M-54.27%4.51M-57.72%3.52M52.48%3.24M-62.21%6.51M-25.86%9.87M69.37%8.32M-21.48%2.12M-19.44%17.22M
Operating profit -25.43%25.03M-952.09%-198.12M-55.40%22.55M92.93%27.06M407.25%33.56M-87.55%23.25M-75.26%50.56M-93.09%14.02M-110.09%-10.92M18.22%186.75M
Add:Non operating Income -99.67%10.31113.69%68.29K-94.09%1.3K70.98%41.26K-84.48%3.1K413.82%31.96K796.75%21.95K20,859.37%24.13K709,324.47%20.01K-14.08%6.22K
Less:Non operating expense 185,171.81%69.66K10.60%1.59M-34.44%618.35K80.73%618.3K-99.98%37.6-1.55%1.44M12.86%943.24K96.53%342.11K46.97%166.72K29.26%1.46M
Total profit -25.65%24.96M-1,014.09%-199.65M-55.81%21.94M93.20%26.48M403.21%33.56M-88.21%21.84M-75.61%49.64M-93.24%13.71M-110.23%-11.07M18.14%185.29M
Less:Income tax cost 5.56%2.14M-191.03%-15.19M-30.62%-4.01M37.09%-2.53M167.78%2.03M-120.89%-5.22M-111.81%-3.07M-114.85%-4.02M-121.24%-3M45.61%24.99M
Net profit -27.66%22.81M-781.65%-184.46M-50.78%25.95M63.65%29.01M490.56%31.53M-83.12%27.06M-70.32%52.71M-89.90%17.73M-108.58%-8.07M14.77%160.31M
Net profit from continuing operation -27.66%22.81M-781.65%-184.46M-50.78%25.95M63.65%29.01M490.56%31.53M-83.12%27.06M-70.32%52.71M-89.90%17.73M-108.58%-8.07M14.77%160.31M
Less:Minority Profit -169.28%-1.96M-111.07%-376.88K-68.46%3.78M-65.01%3.22M646.61%2.82M148.61%3.4M1,641.54%11.97M733.26%9.21M-77.22%377.95K-129.07%-7M
Net profit of parent company owners -13.74%24.77M-878.18%-184.08M-45.58%22.17M202.82%25.79M439.71%28.71M-85.86%23.66M-76.97%40.74M-95.12%8.52M-109.15%-8.45M44.75%167.31M
Earning per share
Basic earning per share -18.18%0.09-745.45%-0.71-55.56%0.08150.00%0.1375.00%0.11-85.33%0.11-77.50%0.18-94.94%0.04-109.52%-0.0441.51%0.75
Diluted earning per share -18.18%0.09-745.45%-0.71-55.56%0.08150.00%0.1466.67%0.11-85.33%0.11-77.50%0.18-94.94%0.04-107.14%-0.0341.51%0.75
Other composite income -6,120.57%-2.4K-215.37%-3.46M-1,552.82%-4.83K864.35%2.48K-110.25%-38.6-136.56%-1.1M-292-324.34376.481,434.23%3M
Other composite income of parent company owners -6,120.57%-2.4K-215.37%-3.46M-1,552.82%-4.83K864.35%2.48K-110.25%-38.6-136.56%-1.1M---292---324.34--376.481,434.23%3M
Total composite income -27.66%22.81M-823.77%-187.92M-50.79%25.94M63.66%29.01M490.58%31.53M-84.10%25.96M-70.32%52.71M-89.90%17.73M-108.58%-8.07M16.75%163.31M
Total composite income of parent company owners -13.74%24.77M-931.33%-187.54M-45.59%22.16M202.86%25.79M439.73%28.71M-86.75%22.56M-76.97%40.74M-95.12%8.52M-109.14%-8.45M47.10%170.31M
Total composite income of minority owners -169.28%-1.96M-111.07%-376.88K-68.46%3.78M-65.01%3.22M646.61%2.82M148.61%3.4M1,641.54%11.97M733.26%9.21M-77.22%377.95K-129.07%-7M
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------Unqualified opinion
Auditor --Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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.