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Beijing Yuanlong Yato Culture Dissemination (002878)

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  • 18.11
  • -0.23-1.25%
Market Closed Apr 24 15:00 CST
4.74BMarket Cap-160.27P/E (TTM)

Beijing Yuanlong Yato Culture Dissemination (002878) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
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
-20.41%2B
Operating revenue
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
-20.41%2B
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
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
-15.19%1.96B
Operating cost
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
-12.44%1.68B
Operating tax surcharges
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
-38.04%5.71M
Operating expense
-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
-48.39%111.76M
Administration expense
-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
6.60%62.22M
Financial expense
-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
40.16%8.56M
-Interest expense (Financial expense)
-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
35.64%10.43M
-Interest Income (Financial expense)
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
-2.26%-2.23M
Research and development
-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
-9.95%85.35M
Credit Impairment Loss
-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
156.64%2.31M
Asset Impairment Loss
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
52.93%-5.21M
Other net revenue
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
451.69%6.61M
Invest income
-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
-592.89%-421.12K
-Including: Investment income associates
-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
-38.17%1.54K
Asset deal income
-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
782.97%63.57K
Other revenue
-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
-25.86%9.87M
Operating profit
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
-75.26%50.56M
Add:Non operating Income
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
796.75%21.95K
Less:Non operating expense
-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
12.86%943.24K
Total profit
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
-75.61%49.64M
Less:Income tax cost
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
-111.81%-3.07M
Net profit
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
-70.32%52.71M
Net profit from continuing operation
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
-70.32%52.71M
Less:Minority Profit
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
1,641.54%11.97M
Net profit of parent company owners
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
-76.97%40.74M
Earning per share
Basic earning per share
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
-77.50%0.18
Diluted earning per share
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
-77.50%0.18
Other composite income
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
-292
Other composite income of parent company owners
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
---292
Total composite income
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
-70.32%52.71M
Total composite income of parent company owners
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
-76.97%40.74M
Total composite income of minority owners
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
1,641.54%11.97M
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
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue 11.00%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-20.41%2B
Operating revenue 11.00%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-20.41%2B
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 7.46%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-15.19%1.96B
Operating cost 10.74%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-12.44%1.68B
Operating tax surcharges 121.91%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-38.04%5.71M
Operating expense -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-48.39%111.76M
Administration expense -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%96.58M6.60%62.22M
Financial expense -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%12.38M40.16%8.56M
-Interest expense (Financial expense) -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%15.2M35.64%10.43M
-Interest Income (Financial expense) 63.40%-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-2.26%-2.23M
Research and development -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-9.95%85.35M
Credit Impairment Loss -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%-7.23M156.64%2.31M
Asset Impairment Loss 78.64%-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%-11.73M52.93%-5.21M
Other net revenue 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%-13.23M451.69%6.61M
Invest income -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-592.89%-421.12K
-Including: Investment income associates -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-38.17%1.54K
Asset deal income -65.04%243.69K-70.15%204.69K--------813.87%696.97K978.83%685.77K967.35%685.75K20,768.77%692.56K10,709.42%76.27K782.97%63.57K
Other revenue -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-25.86%9.87M
Operating profit 89.20%-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-75.26%50.56M
Add:Non operating Income 67.01%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%31.96K796.75%21.95K
Less:Non operating expense -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%1.44M12.86%943.24K
Total profit 89.02%-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-75.61%49.64M
Less:Income tax cost 72.91%-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-111.81%-3.07M
Net profit 90.72%-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-70.32%52.71M
Net profit from continuing operation 90.72%-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-70.32%52.71M
Less:Minority Profit 1,920.97%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%3.4M1,641.54%11.97M
Net profit of parent company owners 87.92%-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-76.97%40.74M
Earning per share
Basic earning per share 88.30%-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%0.04-77.50%0.18
Diluted earning per share 88.30%-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%0.04-77.50%0.18
Other composite income 251.89%5.25M-107.53%-10.02K-526.63%-10.58K-6,120.57%-2.4K-215.37%-3.46M-1,552.82%-4.83K864.35%2.48K-110.25%-38.6-136.56%-1.1M-292
Other composite income of parent company owners 251.89%5.25M-107.53%-10.02K-526.63%-10.58K-6,120.57%-2.4K-215.37%-3.46M-1,552.82%-4.83K864.35%2.48K-110.25%-38.6-136.56%-1.1M---292
Total composite income 92.97%-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-70.32%52.71M
Total composite income of parent company owners 90.21%-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-76.97%40.74M
Total composite income of minority owners 1,920.97%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%3.4M1,641.54%11.97M
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 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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