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002878 Beijing Yuanlong Yato Culture Dissemination

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  • 14.11
  • +0.18+1.29%
Trading May 16 11:12 CST
3.68BMarket Cap60.56P/E (TTM)

Beijing Yuanlong Yato Culture Dissemination Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
44.49%593.71M
-18.19%2.69B
-20.41%2B
-39.65%1.17B
-58.01%410.91M
43.95%3.29B
68.61%2.51B
108.85%1.95B
120.08%978.71M
14.84%2.29B
Operating revenue
44.49%593.71M
-18.19%2.69B
-20.41%2B
-39.65%1.17B
-58.01%410.91M
43.95%3.29B
68.61%2.51B
108.85%1.95B
120.08%978.71M
14.84%2.29B
Other operating revenue
----
-89.31%121.67M
----
-50.12%596.98K
----
397.79%1.14B
----
3.25%1.2M
----
163.84%228.55M
Total operating cost
33.72%564.78M
-14.31%2.66B
-15.19%1.96B
-33.22%1.16B
-51.59%422.37M
44.86%3.1B
65.76%2.31B
100.56%1.74B
108.70%872.48M
19.84%2.14B
Operating cost
40.17%475.26M
-13.59%2.28B
-12.44%1.68B
-32.54%980.76M
-52.75%339.05M
47.30%2.63B
65.33%1.92B
98.79%1.45B
100.25%717.53M
15.54%1.79B
Operating tax surcharges
46.22%1.44M
-34.13%7.44M
-38.04%5.71M
-63.71%2.7M
-73.47%987.68K
68.03%11.3M
92.75%9.22M
182.09%7.44M
186.84%3.72M
14.26%6.72M
Operating expense
-3.75%35.96M
-33.35%163.55M
-48.39%111.76M
-55.80%76.99M
-63.22%37.36M
43.99%245.37M
87.81%216.54M
178.97%174.18M
295.65%101.57M
81.12%170.41M
Administration expense
22.09%23.78M
14.48%96.58M
6.60%62.22M
3.19%40.5M
9.19%19.47M
21.53%84.36M
42.15%58.37M
50.62%39.25M
48.06%17.83M
42.73%69.41M
Financial expense
-27.61%1.51M
62.76%12.38M
40.16%8.56M
18.05%4.46M
-9.38%2.09M
-8.22%7.6M
-7.42%6.11M
-11.90%3.78M
35.00%2.3M
61.63%8.28M
-Interest expense (Financial expense)
9.80%2.98M
52.47%15.2M
35.64%10.43M
14.41%5.84M
3.68%2.72M
21.02%9.97M
30.97%7.69M
32.88%5.1M
16.66%2.62M
20.48%8.24M
-Interest Income (Financial expense)
-144.25%-1.71M
-9.80%-3.26M
-2.26%-2.23M
10.28%-1.58M
-6.03%-699.91K
-23.65%-2.97M
-14.23%-2.18M
-25.55%-1.76M
14.36%-660.1K
-20.02%-2.4M
Research and development
14.60%26.83M
-14.36%104.26M
-9.95%85.35M
-7.77%56.37M
-20.67%23.41M
21.78%121.74M
54.06%94.78M
50.61%61.12M
55.28%29.51M
15.11%99.97M
Credit Impairment Loss
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
-572.40%-4.08M
-49.70%-1.32M
-92.01%69.7K
-171.77%-3.69M
Asset Impairment Loss
79.74%-125.81K
20.36%-8.78M
52.93%-5.21M
37.25%-4.28M
23.87%-621.06K
-468.95%-11.02M
-1,807.01%-11.06M
-1,152.21%-6.82M
-139.72%-815.76K
29.18%-1.94M
Other net revenue
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
-111.05%-1.88M
-121.69%-3.07M
-81.51%2.06M
128.56%15.01M
Invest income
223.29%138.7K
-797.61%-846.98K
-592.89%-421.12K
-371.52%-421.94K
-217.24%-112.5K
89.19%-94.36K
-107.85%-60.78K
-73.73%155.4K
-77.26%95.95K
-461.24%-873.12K
-Including: Investment income associates
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
-74.15%2.49K
-70.08%3.42K
-86.17%2.84K
-82.59%25.52K
Asset deal income
20,768.77%692.56K
10,709.42%76.27K
782.97%63.57K
--64.25K
---3.35K
-99.49%705.55
-93.42%7.2K
----
----
-0.23%138.79K
Other revenue
52.48%3.24M
-62.21%6.51M
-25.86%9.87M
69.37%8.32M
-21.48%2.12M
-19.44%17.22M
-23.14%13.31M
-66.89%4.91M
-73.37%2.71M
104.55%21.37M
Operating profit
407.25%33.56M
-87.55%23.25M
-75.26%50.56M
-93.09%14.02M
-110.09%-10.92M
18.22%186.75M
76.48%204.4M
158.99%202.82M
186.65%108.29M
-24.39%157.97M
Add:Non operating Income
-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
27,523.81%2.45K
2,962.23%115.14
-14.29%2.82
-32.07%7.24K
Less:Non operating expense
-99.98%37.6
-1.55%1.44M
12.86%943.24K
96.53%342.11K
46.97%166.72K
29.26%1.46M
133.92%835.74K
0.13%174.07K
-5.47%113.44K
-42.05%1.13M
Total profit
403.21%33.56M
-88.21%21.84M
-75.61%49.64M
-93.24%13.71M
-110.23%-11.07M
18.14%185.29M
76.31%203.56M
159.34%202.64M
187.26%108.18M
-24.22%156.84M
Less:Income tax cost
167.78%2.03M
-120.89%-5.22M
-111.81%-3.07M
-114.85%-4.02M
-121.24%-3M
45.61%24.99M
101.33%25.98M
214.17%27.07M
243.12%14.1M
-12.30%17.16M
Net profit
FLtoP31.53M
-83.12%27.06M
-70.32%52.71M
-89.90%17.73M
SL-8.07M
14.77%160.31M
73.16%177.58M
152.55%175.57M
180.42%94.08M
-25.47%139.68M
Net profit from continuing operation
490.56%31.53M
-83.12%27.06M
-70.32%52.71M
-89.90%17.73M
-108.58%-8.07M
14.77%160.31M
73.16%177.58M
152.55%175.57M
180.42%94.08M
-25.47%139.68M
Less:Minority Profit
646.61%2.82M
148.61%3.4M
1,641.54%11.97M
733.26%9.21M
-77.22%377.95K
-129.07%-7M
-96.74%687.61K
-91.21%1.11M
-68.28%1.66M
-0.71%24.09M
Net profit of parent company owners
439.71%28.71M
-85.86%23.66M
-76.97%40.74M
-95.12%8.52M
-109.15%-8.45M
44.75%167.31M
117.23%176.89M
206.41%174.46M
226.35%92.42M
-29.15%115.59M
Earning per share
Basic earning per share
375.00%0.11
-85.33%0.11
-77.50%0.18
-94.94%0.04
-109.52%-0.04
41.51%0.75
116.22%0.8
203.85%0.79
223.08%0.42
-29.33%0.53
Diluted earning per share
466.67%0.11
-85.33%0.11
-77.50%0.18
-94.94%0.04
-107.14%-0.03
41.51%0.75
116.22%0.8
203.85%0.79
223.08%0.42
-29.33%0.53
Other composite income
-110.25%-38.6
-136.56%-1.1M
-292
-324.34
376.48
1,434.23%3M
195.5K
Other composite income of parent company owners
-110.25%-38.6
-136.56%-1.1M
---292
---324.34
--376.48
1,434.23%3M
----
----
----
--195.5K
Total composite income
490.58%31.53M
-84.10%25.96M
-70.32%52.71M
-89.90%17.73M
-108.58%-8.07M
16.75%163.31M
73.16%177.58M
152.55%175.57M
180.42%94.08M
-25.36%139.88M
Total composite income of parent company owners
439.73%28.71M
-86.75%22.56M
-76.97%40.74M
-95.12%8.52M
-109.14%-8.45M
47.10%170.31M
117.23%176.89M
206.41%174.46M
226.35%92.42M
-29.03%115.78M
Total composite income of minority owners
646.61%2.82M
148.61%3.4M
1,641.54%11.97M
733.26%9.21M
-77.22%377.95K
-129.07%-7M
-96.74%687.61K
-91.21%1.11M
-68.28%1.66M
-0.71%24.09M
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 Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 44.49%593.71M-18.19%2.69B-20.41%2B-39.65%1.17B-58.01%410.91M43.95%3.29B68.61%2.51B108.85%1.95B120.08%978.71M14.84%2.29B
Operating revenue 44.49%593.71M-18.19%2.69B-20.41%2B-39.65%1.17B-58.01%410.91M43.95%3.29B68.61%2.51B108.85%1.95B120.08%978.71M14.84%2.29B
Other operating revenue -----89.31%121.67M-----50.12%596.98K----397.79%1.14B----3.25%1.2M----163.84%228.55M
Total operating cost 33.72%564.78M-14.31%2.66B-15.19%1.96B-33.22%1.16B-51.59%422.37M44.86%3.1B65.76%2.31B100.56%1.74B108.70%872.48M19.84%2.14B
Operating cost 40.17%475.26M-13.59%2.28B-12.44%1.68B-32.54%980.76M-52.75%339.05M47.30%2.63B65.33%1.92B98.79%1.45B100.25%717.53M15.54%1.79B
Operating tax surcharges 46.22%1.44M-34.13%7.44M-38.04%5.71M-63.71%2.7M-73.47%987.68K68.03%11.3M92.75%9.22M182.09%7.44M186.84%3.72M14.26%6.72M
Operating expense -3.75%35.96M-33.35%163.55M-48.39%111.76M-55.80%76.99M-63.22%37.36M43.99%245.37M87.81%216.54M178.97%174.18M295.65%101.57M81.12%170.41M
Administration expense 22.09%23.78M14.48%96.58M6.60%62.22M3.19%40.5M9.19%19.47M21.53%84.36M42.15%58.37M50.62%39.25M48.06%17.83M42.73%69.41M
Financial expense -27.61%1.51M62.76%12.38M40.16%8.56M18.05%4.46M-9.38%2.09M-8.22%7.6M-7.42%6.11M-11.90%3.78M35.00%2.3M61.63%8.28M
-Interest expense (Financial expense) 9.80%2.98M52.47%15.2M35.64%10.43M14.41%5.84M3.68%2.72M21.02%9.97M30.97%7.69M32.88%5.1M16.66%2.62M20.48%8.24M
-Interest Income (Financial expense) -144.25%-1.71M-9.80%-3.26M-2.26%-2.23M10.28%-1.58M-6.03%-699.91K-23.65%-2.97M-14.23%-2.18M-25.55%-1.76M14.36%-660.1K-20.02%-2.4M
Research and development 14.60%26.83M-14.36%104.26M-9.95%85.35M-7.77%56.37M-20.67%23.41M21.78%121.74M54.06%94.78M50.61%61.12M55.28%29.51M15.11%99.97M
Credit Impairment Loss 179.42%679.52K0.44%-5.61M156.64%2.31M-53.53%-2.02M-1,327.49%-855.56K-52.62%-5.63M-572.40%-4.08M-49.70%-1.32M-92.01%69.7K-171.77%-3.69M
Asset Impairment Loss 79.74%-125.81K20.36%-8.78M52.93%-5.21M37.25%-4.28M23.87%-621.06K-468.95%-11.02M-1,807.01%-11.06M-1,152.21%-6.82M-139.72%-815.76K29.18%-1.94M
Other net revenue 768.60%4.63M-1,922.72%-8.65M451.69%6.61M154.24%1.66M-74.10%532.49K-96.84%474.31K-111.05%-1.88M-121.69%-3.07M-81.51%2.06M128.56%15.01M
Invest income 223.29%138.7K-797.61%-846.98K-592.89%-421.12K-371.52%-421.94K-217.24%-112.5K89.19%-94.36K-107.85%-60.78K-73.73%155.4K-77.26%95.95K-461.24%-873.12K
-Including: Investment income associates 1,079.02%50.98K-1,137.83%-55.48K-38.17%1.54K-78.91%721.5352.24%4.32K-79.05%5.35K-74.15%2.49K-70.08%3.42K-86.17%2.84K-82.59%25.52K
Asset deal income 20,768.77%692.56K10,709.42%76.27K782.97%63.57K--64.25K---3.35K-99.49%705.55-93.42%7.2K---------0.23%138.79K
Other revenue 52.48%3.24M-62.21%6.51M-25.86%9.87M69.37%8.32M-21.48%2.12M-19.44%17.22M-23.14%13.31M-66.89%4.91M-73.37%2.71M104.55%21.37M
Operating profit 407.25%33.56M-87.55%23.25M-75.26%50.56M-93.09%14.02M-110.09%-10.92M18.22%186.75M76.48%204.4M158.99%202.82M186.65%108.29M-24.39%157.97M
Add:Non operating Income -84.48%3.1K413.82%31.96K796.75%21.95K20,859.37%24.13K709,324.47%20.01K-14.08%6.22K27,523.81%2.45K2,962.23%115.14-14.29%2.82-32.07%7.24K
Less:Non operating expense -99.98%37.6-1.55%1.44M12.86%943.24K96.53%342.11K46.97%166.72K29.26%1.46M133.92%835.74K0.13%174.07K-5.47%113.44K-42.05%1.13M
Total profit 403.21%33.56M-88.21%21.84M-75.61%49.64M-93.24%13.71M-110.23%-11.07M18.14%185.29M76.31%203.56M159.34%202.64M187.26%108.18M-24.22%156.84M
Less:Income tax cost 167.78%2.03M-120.89%-5.22M-111.81%-3.07M-114.85%-4.02M-121.24%-3M45.61%24.99M101.33%25.98M214.17%27.07M243.12%14.1M-12.30%17.16M
Net profit FLtoP31.53M-83.12%27.06M-70.32%52.71M-89.90%17.73MSL-8.07M14.77%160.31M73.16%177.58M152.55%175.57M180.42%94.08M-25.47%139.68M
Net profit from continuing operation 490.56%31.53M-83.12%27.06M-70.32%52.71M-89.90%17.73M-108.58%-8.07M14.77%160.31M73.16%177.58M152.55%175.57M180.42%94.08M-25.47%139.68M
Less:Minority Profit 646.61%2.82M148.61%3.4M1,641.54%11.97M733.26%9.21M-77.22%377.95K-129.07%-7M-96.74%687.61K-91.21%1.11M-68.28%1.66M-0.71%24.09M
Net profit of parent company owners 439.71%28.71M-85.86%23.66M-76.97%40.74M-95.12%8.52M-109.15%-8.45M44.75%167.31M117.23%176.89M206.41%174.46M226.35%92.42M-29.15%115.59M
Earning per share
Basic earning per share 375.00%0.11-85.33%0.11-77.50%0.18-94.94%0.04-109.52%-0.0441.51%0.75116.22%0.8203.85%0.79223.08%0.42-29.33%0.53
Diluted earning per share 466.67%0.11-85.33%0.11-77.50%0.18-94.94%0.04-107.14%-0.0341.51%0.75116.22%0.8203.85%0.79223.08%0.42-29.33%0.53
Other composite income -110.25%-38.6-136.56%-1.1M-292-324.34376.481,434.23%3M195.5K
Other composite income of parent company owners -110.25%-38.6-136.56%-1.1M---292---324.34--376.481,434.23%3M--------------195.5K
Total composite income 490.58%31.53M-84.10%25.96M-70.32%52.71M-89.90%17.73M-108.58%-8.07M16.75%163.31M73.16%177.58M152.55%175.57M180.42%94.08M-25.36%139.88M
Total composite income of parent company owners 439.73%28.71M-86.75%22.56M-76.97%40.74M-95.12%8.52M-109.14%-8.45M47.10%170.31M117.23%176.89M206.41%174.46M226.35%92.42M-29.03%115.78M
Total composite income of minority owners 646.61%2.82M148.61%3.4M1,641.54%11.97M733.26%9.21M-77.22%377.95K-129.07%-7M-96.74%687.61K-91.21%1.11M-68.28%1.66M-0.71%24.09M
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 Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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