Beijing Yuanlong Yato Culture Dissemination Co.,Ltd. (SHE:002878)
China · Delayed Price · Currency is CNY 19.69
-0.31 (-1.55%)
At close: Feb 13, 2026
SHE:002878 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,135 | 2,710 | 2,570 | 2,153 | 2,057 | 1,904 |
Other Revenue | 80.03 | 80.03 | 121.67 | 1,138 | 228.55 | 86.62 |
| 3,215 | 2,790 | 2,692 | 3,290 | 2,286 | 1,990 | |
Revenue Growth (YoY) | 29.59% | 3.65% | -18.19% | 43.95% | 14.84% | 26.65% |
Cost of Revenue | 2,840 | 2,422 | 2,285 | 2,645 | 1,790 | 1,550 |
Gross Profit | 375.35 | 368.14 | 407.32 | 645.63 | 495.82 | 440.19 |
Selling, General & Admin | 246.83 | 280.26 | 260.12 | 332.89 | 242.01 | 146.43 |
Research & Development | 86.29 | 101.73 | 104.26 | 118.58 | 97.77 | 83.14 |
Other Operating Expenses | 4.81 | 2.17 | 7.03 | 11.3 | 6.72 | 5.88 |
Operating Expenses | 343.62 | 382.95 | 377 | 467.92 | 348.85 | 236.77 |
Operating Income | 31.73 | -14.81 | 30.32 | 177.71 | 146.96 | 203.42 |
Interest Expense | -10.82 | -16.48 | -15.2 | -9.97 | -8.24 | -6.84 |
Interest & Investment Income | 2.05 | 4.34 | 3.26 | 2.97 | 2.4 | 2.24 |
Currency Exchange Gain (Loss) | 0.11 | 0.11 | -0.02 | -0.07 | -0.03 | 1.04 |
Other Non Operating Income (Expenses) | -3.33 | -3.43 | -0.43 | -1.01 | -3.76 | -1.36 |
EBT Excluding Unusual Items | 19.74 | -30.27 | 17.93 | 169.63 | 137.33 | 198.5 |
Impairment of Goodwill | -170.67 | -170.67 | - | - | - | - |
Gain (Loss) on Sale of Investments | -2.95 | -0.4 | -0.85 | -0.09 | -0.87 | -0.17 |
Gain (Loss) on Sale of Assets | 0.22 | 0.7 | 0.08 | 0 | 0.14 | 0.14 |
Asset Writedown | -3.35 | -3.68 | -0.15 | -0 | -0.02 | -0.03 |
Other Unusual Items | 7.99 | 4.68 | 4.83 | 15.76 | 20.27 | 8.53 |
Pretax Income | -149.02 | -199.65 | 21.84 | 185.29 | 156.84 | 206.97 |
Income Tax Expense | -8.47 | -15.19 | -5.22 | 24.99 | 17.16 | 19.57 |
Earnings From Continuing Operations | -140.56 | -184.46 | 27.06 | 160.31 | 139.68 | 187.4 |
Minority Interest in Earnings | -1.37 | 0.38 | -3.4 | 7 | -24.09 | -24.27 |
Net Income | -141.93 | -184.08 | 23.66 | 167.31 | 115.59 | 163.14 |
Net Income to Common | -141.93 | -184.08 | 23.66 | 167.31 | 115.59 | 163.14 |
Net Income Growth | - | - | -85.86% | 44.75% | -29.15% | 42.03% |
Shares Outstanding (Basic) | 293 | 259 | 215 | 223 | 218 | 218 |
Shares Outstanding (Diluted) | 293 | 259 | 215 | 223 | 218 | 218 |
Shares Change (YoY) | 23.61% | 20.56% | -3.60% | 2.29% | 0.26% | 0.36% |
EPS (Basic) | -0.49 | -0.71 | 0.11 | 0.75 | 0.53 | 0.75 |
EPS (Diluted) | -0.49 | -0.71 | 0.11 | 0.75 | 0.53 | 0.75 |
EPS Growth | - | - | -85.33% | 41.51% | -29.33% | 41.51% |
Free Cash Flow | 313.7 | 217.19 | -51.53 | 110.42 | 113.28 | 139.29 |
Free Cash Flow Per Share | 1.07 | 0.84 | -0.24 | 0.49 | 0.52 | 0.64 |
Dividend Per Share | - | - | 0.050 | 0.500 | 0.360 | 0.360 |
Dividend Growth | - | - | -90.00% | 38.89% | - | 74.84% |
Gross Margin | 11.67% | 13.19% | 15.13% | 19.62% | 21.69% | 22.12% |
Operating Margin | 0.99% | -0.53% | 1.13% | 5.40% | 6.43% | 10.22% |
Profit Margin | -4.41% | -6.60% | 0.88% | 5.08% | 5.06% | 8.20% |
Free Cash Flow Margin | 9.76% | 7.78% | -1.91% | 3.36% | 4.96% | 7.00% |
EBITDA | 41.68 | -5.38 | 39.05 | 186.02 | 154.29 | 209.6 |
EBITDA Margin | 1.30% | -0.19% | 1.45% | 5.65% | 6.75% | 10.53% |
D&A For EBITDA | 9.96 | 9.43 | 8.73 | 8.3 | 7.33 | 6.18 |
EBIT | 31.73 | -14.81 | 30.32 | 177.71 | 146.96 | 203.42 |
EBIT Margin | 0.99% | -0.53% | 1.13% | 5.40% | 6.43% | 10.22% |
Effective Tax Rate | - | - | - | 13.49% | 10.94% | 9.45% |
Revenue as Reported | 3,215 | 2,790 | 2,692 | 3,290 | 2,286 | - |
Advertising Expenses | - | 11.27 | 9.64 | 7.25 | 6.03 | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.