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002878 Beijing Yuanlong Yato Culture Dissemination

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  • 18.77
  • 0.000.00%
Not Open Dec 20 09:30 CST
4.90BMarket Cap987.89P/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
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-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
68.61%2.51B
108.85%1.95B
Operating revenue
-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
68.61%2.51B
108.85%1.95B
Other operating revenue
----
28.80%17.92M
----
-89.31%121.67M
----
1,062.73%13.92M
----
397.79%1.14B
----
3.25%1.2M
Total operating cost
-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
65.76%2.31B
100.56%1.74B
Operating cost
-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
65.33%1.92B
98.79%1.45B
Operating tax surcharges
-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
92.75%9.22M
182.09%7.44M
Operating expense
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
87.81%216.54M
178.97%174.18M
Administration expense
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
42.15%58.37M
50.62%39.25M
Financial expense
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
-7.42%6.11M
-11.90%3.78M
-Interest expense (Financial expense)
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
30.97%7.69M
32.88%5.1M
-Interest Income (Financial expense)
-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
-14.23%-2.18M
-25.55%-1.76M
Research and development
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
54.06%94.78M
50.61%61.12M
Credit Impairment Loss
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
-572.40%-4.08M
-49.70%-1.32M
Asset Impairment Loss
-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
-1,807.01%-11.06M
-1,152.21%-6.82M
Other net revenue
-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
-111.05%-1.88M
-121.69%-3.07M
Invest income
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
-107.85%-60.78K
-73.73%155.4K
-Including: Investment income associates
-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
-74.15%2.49K
-70.08%3.42K
Asset deal income
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
-93.42%7.2K
----
Other revenue
-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
-23.14%13.31M
-66.89%4.91M
Operating profit
-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
76.48%204.4M
158.99%202.82M
Add:Non operating Income
-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
27,523.81%2.45K
2,962.23%115.14
Less:Non operating expense
-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
133.92%835.74K
0.13%174.07K
Total profit
-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
76.31%203.56M
159.34%202.64M
Less:Income tax cost
-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
101.33%25.98M
214.17%27.07M
Net profit
-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
73.16%177.58M
152.55%175.57M
Net profit from continuing operation
-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
73.16%177.58M
152.55%175.57M
Less:Minority Profit
-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
-96.74%687.61K
-91.21%1.11M
Net profit of parent company owners
-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
117.23%176.89M
206.41%174.46M
Earning per share
Basic earning per share
-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
116.22%0.8
203.85%0.79
Diluted earning per share
-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
116.22%0.8
203.85%0.79
Other composite income
-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
-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
-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
73.16%177.58M
152.55%175.57M
Total composite income of parent company owners
-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
117.23%176.89M
206.41%174.46M
Total composite income of minority owners
-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
-96.74%687.61K
-91.21%1.11M
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
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -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%3.29B68.61%2.51B108.85%1.95B
Operating revenue -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%3.29B68.61%2.51B108.85%1.95B
Other operating revenue ----28.80%17.92M-----89.31%121.67M----1,062.73%13.92M----397.79%1.14B----3.25%1.2M
Total operating cost -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%3.1B65.76%2.31B100.56%1.74B
Operating cost -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%2.63B65.33%1.92B98.79%1.45B
Operating tax surcharges -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%11.3M92.75%9.22M182.09%7.44M
Operating expense 9.79%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%245.37M87.81%216.54M178.97%174.18M
Administration expense 3.07%64.13M8.31%43.86M22.09%23.78M14.48%96.58M6.60%62.22M3.19%40.5M9.19%19.47M21.53%84.36M42.15%58.37M50.62%39.25M
Financial expense 1.37%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-7.42%6.11M-11.90%3.78M
-Interest expense (Financial expense) 18.30%12.34M92.58%11.24M9.80%2.98M52.47%15.2M35.64%10.43M14.41%5.84M3.68%2.72M21.02%9.97M30.97%7.69M32.88%5.1M
-Interest Income (Financial expense) -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-14.23%-2.18M-25.55%-1.76M
Research and development 2.76%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%121.74M54.06%94.78M50.61%61.12M
Credit Impairment Loss 51.51%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-572.40%-4.08M-49.70%-1.32M
Asset Impairment Loss -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-1,807.01%-11.06M-1,152.21%-6.82M
Other net revenue -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-111.05%-1.88M-121.69%-3.07M
Invest income 33.31%-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-107.85%-60.78K-73.73%155.4K
-Including: Investment income associates -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-74.15%2.49K-70.08%3.42K
Asset deal income 978.83%685.77K967.35%685.75K20,768.77%692.56K10,709.42%76.27K782.97%63.57K--64.25K---3.35K-99.49%705.55-93.42%7.2K----
Other revenue -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-23.14%13.31M-66.89%4.91M
Operating profit -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%186.75M76.48%204.4M158.99%202.82M
Add:Non operating Income -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%6.22K27,523.81%2.45K2,962.23%115.14
Less:Non operating expense -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%1.46M133.92%835.74K0.13%174.07K
Total profit -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%185.29M76.31%203.56M159.34%202.64M
Less:Income tax cost -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%24.99M101.33%25.98M214.17%27.07M
Net profit -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%160.31M73.16%177.58M152.55%175.57M
Net profit from continuing operation -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%160.31M73.16%177.58M152.55%175.57M
Less:Minority Profit -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-96.74%687.61K-91.21%1.11M
Net profit of parent company owners -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%167.31M117.23%176.89M206.41%174.46M
Earning per share
Basic earning per share -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%0.75116.22%0.8203.85%0.79
Diluted earning per share -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%0.75116.22%0.8203.85%0.79
Other composite income -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 -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 -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%163.31M73.16%177.58M152.55%175.57M
Total composite income of parent company owners -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%170.31M117.23%176.89M206.41%174.46M
Total composite income of minority owners -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-96.74%687.61K-91.21%1.11M
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----
Auditor ------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.

Heat List
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