Beijing Yuanlong Yato Culture Dissemination Co.,Ltd. (SHE:002878)
China · Delayed Price · Currency is CNY 15.99
+0.29 (1.85%)
May 29, 2026, 3:04 PM CST
SHE:002878 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,883 | 2,939 | 2,632 | 2,570 | 2,153 | 2,057 |
Other Revenue | 69.56 | 69.56 | 78.26 | 121.67 | 1,138 | 228.55 |
| 2,952 | 3,008 | 2,710 | 2,692 | 3,290 | 2,286 | |
Revenue Growth (YoY) | 6.49% | 11.00% | 0.67% | -18.19% | 43.95% | 14.84% |
Cost of Revenue | 2,640 | 2,680 | 2,418 | 2,285 | 2,645 | 1,790 |
Gross Profit | 312.54 | 327.93 | 291.66 | 407.32 | 645.63 | 495.82 |
Selling, General & Admin | 256.28 | 249.17 | 280.63 | 260.12 | 332.89 | 242.01 |
Research & Development | 75.96 | 81 | 97.35 | 104.26 | 118.58 | 97.77 |
Other Operating Expenses | 7.7 | 5.72 | 0.95 | 7.03 | 11.3 | 6.72 |
Operating Expenses | 349.84 | 345.79 | 375.63 | 377 | 467.92 | 348.85 |
Operating Income | -37.31 | -17.86 | -83.97 | 30.32 | 177.71 | 146.96 |
Interest Expense | -9.37 | -9.37 | -16.48 | -15.2 | -9.97 | -8.24 |
Interest & Investment Income | 2.09 | 1.59 | 4.34 | 3.26 | 2.97 | 2.4 |
Currency Exchange Gain (Loss) | -0.28 | -0.28 | 0.11 | -0.02 | -0.07 | -0.03 |
Other Non Operating Income (Expenses) | -1.82 | -4.05 | -5.51 | -0.43 | -1.01 | -3.76 |
EBT Excluding Unusual Items | -46.68 | -29.98 | -101.51 | 17.93 | 169.63 | 137.33 |
Impairment of Goodwill | - | - | -170.67 | - | - | - |
Gain (Loss) on Sale of Investments | -2.83 | -2.83 | -0.4 | -0.85 | -0.09 | -0.87 |
Gain (Loss) on Sale of Assets | 0.11 | 0.24 | 0.7 | 0.08 | 0 | 0.14 |
Asset Writedown | 14.9 | -0.01 | -3.68 | -0.15 | -0 | -0.02 |
Other Unusual Items | 2.84 | 2.84 | 4.68 | 4.83 | 15.76 | 20.27 |
Pretax Income | -31.66 | -29.74 | -270.89 | 21.84 | 185.29 | 156.84 |
Income Tax Expense | -4.6 | -7.01 | -25.89 | -5.22 | 24.99 | 17.16 |
Earnings From Continuing Operations | -27.07 | -22.73 | -245 | 27.06 | 160.31 | 139.68 |
Minority Interest in Earnings | -10.04 | -6.82 | 0.37 | -3.4 | 7 | -24.09 |
Net Income | -37.1 | -29.55 | -244.62 | 23.66 | 167.31 | 115.59 |
Net Income to Common | -37.1 | -29.55 | -244.62 | 23.66 | 167.31 | 115.59 |
Net Income Growth | - | - | - | -85.86% | 44.75% | -29.15% |
Shares Outstanding (Basic) | 288 | 269 | 260 | 215 | 223 | 218 |
Shares Outstanding (Diluted) | 288 | 269 | 260 | 215 | 223 | 218 |
Shares Change (YoY) | 14.25% | 3.22% | 21.01% | -3.60% | 2.29% | 0.26% |
EPS (Basic) | -0.13 | -0.11 | -0.94 | 0.11 | 0.75 | 0.53 |
EPS (Diluted) | -0.13 | -0.11 | -0.94 | 0.11 | 0.75 | 0.53 |
EPS Growth | - | - | - | -85.33% | 41.51% | -29.33% |
Free Cash Flow | 143.44 | 211.85 | 217.19 | -51.53 | 110.42 | 113.28 |
Free Cash Flow Per Share | 0.50 | 0.79 | 0.83 | -0.24 | 0.49 | 0.52 |
Dividend Per Share | - | - | - | 0.050 | 0.500 | 0.360 |
Dividend Growth | - | - | - | -90.00% | 38.89% | - |
Gross Margin | 10.59% | 10.90% | 10.76% | 15.13% | 19.62% | 21.69% |
Operating Margin | -1.26% | -0.59% | -3.10% | 1.13% | 5.40% | 6.43% |
Profit Margin | -1.26% | -0.98% | -9.03% | 0.88% | 5.08% | 5.06% |
Free Cash Flow Margin | 4.86% | 7.04% | 8.01% | -1.91% | 3.36% | 4.96% |
EBITDA | -22.88 | -4.23 | -73.5 | 39.05 | 186.02 | 154.29 |
EBITDA Margin | -0.78% | -0.14% | -2.71% | 1.45% | 5.65% | 6.75% |
D&A For EBITDA | 14.42 | 13.63 | 10.47 | 8.73 | 8.3 | 7.33 |
EBIT | -37.31 | -17.86 | -83.97 | 30.32 | 177.71 | 146.96 |
EBIT Margin | -1.26% | -0.59% | -3.10% | 1.13% | 5.40% | 6.43% |
Effective Tax Rate | - | - | - | - | 13.49% | 10.94% |
Revenue as Reported | 3,008 | 3,008 | 2,710 | 2,692 | 3,290 | 2,286 |
Advertising Expenses | - | 8.59 | 11.27 | 9.64 | 7.25 | 6.03 |