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Beijing Yuanlong Yato Culture Dissemination (002878)

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  • 19.86
  • +0.74+3.87%
Market Closed May 15 15:00 CST
5.20BMarket Cap-139.86P/E (TTM)

Beijing Yuanlong Yato Culture Dissemination (002878) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
-8.50%600.26M
11.00%3.01B
23.75%2.21B
15.37%1.39B
19.93%656.06M
1.35%2.71B
-10.54%1.79B
2.68%1.21B
33.12%547.01M
-18.74%2.67B
Operating revenue
-8.50%600.26M
11.00%3.01B
23.75%2.21B
15.37%1.39B
19.93%656.06M
1.35%2.71B
-10.54%1.79B
2.68%1.21B
33.12%547.01M
-18.74%2.67B
Other operating revenue
----
-11.12%69.56M
----
71.38%27.69M
----
-34.76%78.26M
----
16.12%16.16M
----
-89.46%119.95M
Total operating cost
-5.93%605.56M
7.46%2.98B
20.12%2.18B
12.96%1.37B
17.34%643.77M
4.40%2.77B
-7.41%1.81B
4.50%1.21B
29.89%548.63M
-14.46%2.66B
Operating cost
-7.13%526.03M
10.74%2.63B
27.41%1.94B
19.25%1.22B
23.09%566.44M
4.73%2.38B
-9.39%1.52B
4.02%1.02B
35.73%460.2M
-13.76%2.27B
Operating tax surcharges
16.30%752.53K
121.91%5.97M
-34.73%3.04M
-42.35%1.72M
-11.73%647.05K
-62.53%2.69M
-18.61%4.65M
10.44%2.98M
-25.79%733K
-36.43%7.18M
Operating expense
31.58%38.99M
-11.70%162.05M
-26.12%90.08M
-26.37%60.42M
-16.99%29.64M
12.21%183.51M
9.10%121.92M
6.60%82.07M
-4.45%35.7M
-33.35%163.55M
Administration expense
-10.40%19.39M
-11.22%82.75M
-2.48%62.55M
-3.87%42.16M
-8.99%21.64M
-3.49%93.21M
3.07%64.13M
8.31%43.86M
22.09%23.78M
14.48%96.58M
Financial expense
0.87%2.76M
-33.72%8.49M
-32.87%5.83M
-58.37%3.4M
81.44%2.74M
3.55%12.82M
1.37%8.68M
83.36%8.17M
-27.61%1.51M
62.76%12.38M
-Interest expense (Financial expense)
-27.05%2.34M
-43.12%9.37M
-45.83%6.69M
-58.71%4.64M
7.51%3.21M
8.37%16.48M
18.30%12.34M
92.58%11.24M
9.80%2.98M
52.47%15.2M
-Interest Income (Financial expense)
74.43%-145.29K
63.40%-1.59M
61.10%-1.46M
55.96%-1.38M
66.76%-568.29K
-33.25%-4.34M
-68.20%-3.75M
-98.12%-3.12M
-144.25%-1.71M
-9.80%-3.26M
Research and development
-22.23%17.63M
-15.70%85.36M
-17.68%71.91M
-17.05%47.14M
-15.13%22.67M
-2.88%101.26M
2.35%87.35M
0.81%56.83M
14.10%26.71M
-14.36%104.26M
Credit Impairment Loss
10,566.25%2.23M
-850.94%-13.53M
-385.87%-5.11M
32.57%-3.18M
96.28%-21.3K
80.32%-1.42M
-22.49%1.79M
-133.74%-4.72M
33.03%-572.97K
-28.44%-7.23M
Asset Impairment Loss
101.95%285.55K
78.64%-45.68M
1.21%-26.81M
-24.49%-26.41M
-3.91%-14.62M
-1,722.89%-213.89M
-421.15%-27.14M
-395.68%-21.21M
-2,166.14%-14.07M
-6.49%-11.73M
Other net revenue
141.49%4.59M
71.96%-58.07M
-50.96%-30.84M
-31.77%-28.9M
-4.63%-11.06M
-1,465.33%-207.08M
-408.94%-20.43M
-1,418.19%-21.93M
-2,086.08%-10.58M
-2,889.13%-13.23M
Invest income
14,704.38%503.76K
-603.14%-2.83M
-906.23%-2.83M
-1,355.03%-3M
-102.49%-3.45K
52.49%-402.39K
33.31%-280.85K
51.12%-206.25K
223.29%138.7K
-797.61%-846.98K
-Including: Investment income associates
41.86%-2.01K
-51.20%-40.37K
-29.43%-9.25K
-114.89%-6.92K
-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
Asset deal income
---130.52K
-65.04%243.69K
-70.15%204.69K
----
----
813.87%696.97K
978.83%685.77K
967.35%685.75K
20,768.77%692.56K
10,709.42%76.27K
Other revenue
-52.49%1.7M
-53.04%3.73M
-17.96%3.7M
4.78%3.69M
10.62%3.58M
22.06%7.94M
-54.27%4.51M
-57.72%3.52M
52.48%3.24M
-62.21%6.51M
Operating profit
-158.38%-712.38K
89.20%-29.09M
118.31%7.76M
69.44%-9.28M
110.01%1.22M
-5,214.67%-269.36M
-183.82%-42.38M
-316.61%-30.38M
-11.64%-12.19M
-97.18%5.27M
Add:Non operating Income
623.28%74.57
67.01%114.05K
8,696.50%114.03K
55.16%64.02K
-99.67%10.31
113.69%68.29K
-94.09%1.3K
70.98%41.26K
-84.48%3.1K
413.82%31.96K
Less:Non operating expense
-13.59%60.19K
-52.13%763.4K
-59.95%247.64K
-83.28%103.4K
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
Total profit
-167.14%-772.5K
89.02%-29.74M
117.74%7.63M
69.88%-9.32M
109.44%1.15M
-7,124.36%-270.89M
-186.62%-43M
-325.84%-30.96M
-10.13%-12.19M
-97.92%3.86M
Less:Income tax cost
169.47%990.91K
72.91%-7.01M
49.40%-6.88M
44.08%-6.16M
70.38%-1.43M
-227.01%-25.89M
-343.31%-13.61M
-174.05%-11.02M
-60.72%-4.82M
-131.68%-7.92M
Net profit
-168.43%-1.76M
90.72%-22.73M
149.38%14.51M
84.15%-3.16M
134.93%2.58M
-2,180.94%-245M
-155.76%-29.39M
-212.45%-19.94M
8.64%-7.38M
-92.66%11.77M
Net profit from continuing operation
-168.43%-1.76M
90.72%-22.73M
149.38%14.51M
84.15%-3.16M
134.93%2.58M
-2,180.94%-245M
-155.76%-29.39M
-212.45%-19.94M
8.64%-7.38M
-92.66%11.77M
Less:Minority Profit
164.37%1.26M
1,920.97%6.82M
46.33%5.53M
-55.11%1.45M
-169.35%-1.96M
-111.00%-374.57K
-68.46%3.78M
-65.01%3.22M
646.61%2.82M
148.61%3.4M
Net profit of parent company owners
-166.68%-3.02M
87.92%-29.55M
127.09%8.99M
80.11%-4.61M
144.46%4.53M
-3,023.15%-244.62M
-181.42%-33.17M
-371.95%-23.16M
-20.66%-10.2M
-95.00%8.37M
Earning per share
Basic earning per share
-150.00%-0.01
88.30%-0.11
123.08%0.03
77.78%-0.02
150.00%0.02
-2,450.00%-0.94
-172.22%-0.13
-325.00%-0.09
0.00%-0.04
-94.67%0.04
Diluted earning per share
-150.00%-0.01
88.30%-0.11
123.08%0.03
77.78%-0.02
150.00%0.02
-2,450.00%-0.94
-172.22%-0.13
-325.00%-0.09
-33.33%-0.04
-94.67%0.04
Other composite income
-6,799.54%-165.67K
251.89%5.25M
-107.53%-10.02K
-526.63%-10.58K
-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
Other composite income of parent company owners
-6,799.54%-165.67K
251.89%5.25M
-107.53%-10.02K
-526.63%-10.58K
-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
Total composite income
-174.93%-1.93M
92.97%-17.47M
149.33%14.5M
84.09%-3.17M
134.90%2.57M
-2,427.07%-248.46M
-155.77%-29.4M
-212.44%-19.93M
8.63%-7.38M
-93.46%10.68M
Total composite income of parent company owners
-170.37%-3.19M
90.21%-24.29M
127.06%8.98M
80.06%-4.62M
144.43%4.53M
-3,511.53%-248.08M
-181.44%-33.17M
-371.93%-23.16M
-20.67%-10.2M
-95.73%7.27M
Total composite income of minority owners
164.37%1.26M
1,920.97%6.82M
46.33%5.53M
-55.11%1.45M
-169.35%-1.96M
-111.00%-374.57K
-68.46%3.78M
-65.01%3.22M
646.61%2.82M
148.61%3.4M
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue -8.50%600.26M11.00%3.01B23.75%2.21B15.37%1.39B19.93%656.06M1.35%2.71B-10.54%1.79B2.68%1.21B33.12%547.01M-18.74%2.67B
Operating revenue -8.50%600.26M11.00%3.01B23.75%2.21B15.37%1.39B19.93%656.06M1.35%2.71B-10.54%1.79B2.68%1.21B33.12%547.01M-18.74%2.67B
Other operating revenue -----11.12%69.56M----71.38%27.69M-----34.76%78.26M----16.12%16.16M-----89.46%119.95M
Total operating cost -5.93%605.56M7.46%2.98B20.12%2.18B12.96%1.37B17.34%643.77M4.40%2.77B-7.41%1.81B4.50%1.21B29.89%548.63M-14.46%2.66B
Operating cost -7.13%526.03M10.74%2.63B27.41%1.94B19.25%1.22B23.09%566.44M4.73%2.38B-9.39%1.52B4.02%1.02B35.73%460.2M-13.76%2.27B
Operating tax surcharges 16.30%752.53K121.91%5.97M-34.73%3.04M-42.35%1.72M-11.73%647.05K-62.53%2.69M-18.61%4.65M10.44%2.98M-25.79%733K-36.43%7.18M
Operating expense 31.58%38.99M-11.70%162.05M-26.12%90.08M-26.37%60.42M-16.99%29.64M12.21%183.51M9.10%121.92M6.60%82.07M-4.45%35.7M-33.35%163.55M
Administration expense -10.40%19.39M-11.22%82.75M-2.48%62.55M-3.87%42.16M-8.99%21.64M-3.49%93.21M3.07%64.13M8.31%43.86M22.09%23.78M14.48%96.58M
Financial expense 0.87%2.76M-33.72%8.49M-32.87%5.83M-58.37%3.4M81.44%2.74M3.55%12.82M1.37%8.68M83.36%8.17M-27.61%1.51M62.76%12.38M
-Interest expense (Financial expense) -27.05%2.34M-43.12%9.37M-45.83%6.69M-58.71%4.64M7.51%3.21M8.37%16.48M18.30%12.34M92.58%11.24M9.80%2.98M52.47%15.2M
-Interest Income (Financial expense) 74.43%-145.29K63.40%-1.59M61.10%-1.46M55.96%-1.38M66.76%-568.29K-33.25%-4.34M-68.20%-3.75M-98.12%-3.12M-144.25%-1.71M-9.80%-3.26M
Research and development -22.23%17.63M-15.70%85.36M-17.68%71.91M-17.05%47.14M-15.13%22.67M-2.88%101.26M2.35%87.35M0.81%56.83M14.10%26.71M-14.36%104.26M
Credit Impairment Loss 10,566.25%2.23M-850.94%-13.53M-385.87%-5.11M32.57%-3.18M96.28%-21.3K80.32%-1.42M-22.49%1.79M-133.74%-4.72M33.03%-572.97K-28.44%-7.23M
Asset Impairment Loss 101.95%285.55K78.64%-45.68M1.21%-26.81M-24.49%-26.41M-3.91%-14.62M-1,722.89%-213.89M-421.15%-27.14M-395.68%-21.21M-2,166.14%-14.07M-6.49%-11.73M
Other net revenue 141.49%4.59M71.96%-58.07M-50.96%-30.84M-31.77%-28.9M-4.63%-11.06M-1,465.33%-207.08M-408.94%-20.43M-1,418.19%-21.93M-2,086.08%-10.58M-2,889.13%-13.23M
Invest income 14,704.38%503.76K-603.14%-2.83M-906.23%-2.83M-1,355.03%-3M-102.49%-3.45K52.49%-402.39K33.31%-280.85K51.12%-206.25K223.29%138.7K-797.61%-846.98K
-Including: Investment income associates 41.86%-2.01K-51.20%-40.37K-29.43%-9.25K-114.89%-6.92K-106.77%-3.45K51.87%-26.7K-563.49%-7.15K6,343.54%46.49K1,079.02%50.98K-1,137.83%-55.48K
Asset deal income ---130.52K-65.04%243.69K-70.15%204.69K--------813.87%696.97K978.83%685.77K967.35%685.75K20,768.77%692.56K10,709.42%76.27K
Other revenue -52.49%1.7M-53.04%3.73M-17.96%3.7M4.78%3.69M10.62%3.58M22.06%7.94M-54.27%4.51M-57.72%3.52M52.48%3.24M-62.21%6.51M
Operating profit -158.38%-712.38K89.20%-29.09M118.31%7.76M69.44%-9.28M110.01%1.22M-5,214.67%-269.36M-183.82%-42.38M-316.61%-30.38M-11.64%-12.19M-97.18%5.27M
Add:Non operating Income 623.28%74.5767.01%114.05K8,696.50%114.03K55.16%64.02K-99.67%10.31113.69%68.29K-94.09%1.3K70.98%41.26K-84.48%3.1K413.82%31.96K
Less:Non operating expense -13.59%60.19K-52.13%763.4K-59.95%247.64K-83.28%103.4K185,171.81%69.66K10.60%1.59M-34.44%618.35K80.73%618.3K-99.98%37.6-1.55%1.44M
Total profit -167.14%-772.5K89.02%-29.74M117.74%7.63M69.88%-9.32M109.44%1.15M-7,124.36%-270.89M-186.62%-43M-325.84%-30.96M-10.13%-12.19M-97.92%3.86M
Less:Income tax cost 169.47%990.91K72.91%-7.01M49.40%-6.88M44.08%-6.16M70.38%-1.43M-227.01%-25.89M-343.31%-13.61M-174.05%-11.02M-60.72%-4.82M-131.68%-7.92M
Net profit -168.43%-1.76M90.72%-22.73M149.38%14.51M84.15%-3.16M134.93%2.58M-2,180.94%-245M-155.76%-29.39M-212.45%-19.94M8.64%-7.38M-92.66%11.77M
Net profit from continuing operation -168.43%-1.76M90.72%-22.73M149.38%14.51M84.15%-3.16M134.93%2.58M-2,180.94%-245M-155.76%-29.39M-212.45%-19.94M8.64%-7.38M-92.66%11.77M
Less:Minority Profit 164.37%1.26M1,920.97%6.82M46.33%5.53M-55.11%1.45M-169.35%-1.96M-111.00%-374.57K-68.46%3.78M-65.01%3.22M646.61%2.82M148.61%3.4M
Net profit of parent company owners -166.68%-3.02M87.92%-29.55M127.09%8.99M80.11%-4.61M144.46%4.53M-3,023.15%-244.62M-181.42%-33.17M-371.95%-23.16M-20.66%-10.2M-95.00%8.37M
Earning per share
Basic earning per share -150.00%-0.0188.30%-0.11123.08%0.0377.78%-0.02150.00%0.02-2,450.00%-0.94-172.22%-0.13-325.00%-0.090.00%-0.04-94.67%0.04
Diluted earning per share -150.00%-0.0188.30%-0.11123.08%0.0377.78%-0.02150.00%0.02-2,450.00%-0.94-172.22%-0.13-325.00%-0.09-33.33%-0.04-94.67%0.04
Other composite income -6,799.54%-165.67K251.89%5.25M-107.53%-10.02K-526.63%-10.58K-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
Other composite income of parent company owners -6,799.54%-165.67K251.89%5.25M-107.53%-10.02K-526.63%-10.58K-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
Total composite income -174.93%-1.93M92.97%-17.47M149.33%14.5M84.09%-3.17M134.90%2.57M-2,427.07%-248.46M-155.77%-29.4M-212.44%-19.93M8.63%-7.38M-93.46%10.68M
Total composite income of parent company owners -170.37%-3.19M90.21%-24.29M127.06%8.98M80.06%-4.62M144.43%4.53M-3,511.53%-248.08M-181.44%-33.17M-371.93%-23.16M-20.67%-10.2M-95.73%7.27M
Total composite income of minority owners 164.37%1.26M1,920.97%6.82M46.33%5.53M-55.11%1.45M-169.35%-1.96M-111.00%-374.57K-68.46%3.78M-65.01%3.22M646.61%2.82M148.61%3.4M
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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