Beijing Yuanlong Yato Culture Dissemination Co.,Ltd. (SHE:002878)
China
· Delayed Price · Currency is CNY 18.69
+0.27 (1.47%)
Apr 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2021 - 2017 |
| Operating Revenue | 3,008 | 2,710 | 2,570 | 2,153 | 2,057 | Upgrade
|
| Other Revenue | - | 80.03 | 121.67 | 1,138 | 228.55 | Upgrade
|
| Revenue | 3,008 | 2,790 | 2,692 | 3,290 | 2,286 | Upgrade
|
| Revenue Growth (YoY) | 7.81% | 3.65% | -18.19% | 43.95% | 14.84% | Upgrade
|
| Cost of Revenue | 2,634 | 2,422 | 2,285 | 2,645 | 1,790 | Upgrade
|
| Gross Profit | 373.61 | 368.14 | 407.32 | 645.63 | 495.82 | Upgrade
|
| Selling, General & Admin | 244.8 | 280.26 | 260.12 | 332.89 | 242.01 | Upgrade
|
| Research & Development | 85.36 | 101.73 | 104.26 | 118.58 | 97.77 | Upgrade
|
| Other Operating Expenses | 2.24 | 2.17 | 7.03 | 11.3 | 6.72 | Upgrade
|
| Operating Expenses | 332.41 | 382.95 | 377 | 467.92 | 348.85 | Upgrade
|
| Operating Income | 41.2 | -14.81 | 30.32 | 177.71 | 146.96 | Upgrade
|
| Interest Expense | - | -16.48 | -15.2 | -9.97 | -8.24 | Upgrade
|
| Interest & Investment Income | - | 4.34 | 3.26 | 2.97 | 2.4 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.11 | -0.02 | -0.07 | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -22.68 | -3.43 | -0.43 | -1.01 | -3.76 | Upgrade
|
| EBT Excluding Unusual Items | 18.52 | -30.27 | 17.93 | 169.63 | 137.33 | Upgrade
|
| Impairment of Goodwill | - | -170.67 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.83 | -0.4 | -0.85 | -0.09 | -0.87 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.24 | 0.7 | 0.08 | 0 | 0.14 | Upgrade
|
| Asset Writedown | -45.68 | -3.68 | -0.15 | -0 | -0.02 | Upgrade
|
| Other Unusual Items | - | 4.68 | 4.83 | 15.76 | 20.27 | Upgrade
|
| Pretax Income | -29.74 | -199.65 | 21.84 | 185.29 | 156.84 | Upgrade
|
| Income Tax Expense | -7.01 | -15.19 | -5.22 | 24.99 | 17.16 | Upgrade
|
| Earnings From Continuing Operations | -22.73 | -184.46 | 27.06 | 160.31 | 139.68 | Upgrade
|
| Minority Interest in Earnings | -6.82 | 0.38 | -3.4 | 7 | -24.09 | Upgrade
|
| Net Income | -29.55 | -184.08 | 23.66 | 167.31 | 115.59 | Upgrade
|
| Net Income to Common | -29.55 | -184.08 | 23.66 | 167.31 | 115.59 | Upgrade
|
| Net Income Growth | - | - | -85.86% | 44.75% | -29.15% | Upgrade
|
| Shares Outstanding (Basic) | 269 | 259 | 215 | 223 | 218 | Upgrade
|
| Shares Outstanding (Diluted) | 269 | 259 | 215 | 223 | 218 | Upgrade
|
| Shares Change (YoY) | 3.60% | 20.56% | -3.60% | 2.29% | 0.26% | Upgrade
|
| EPS (Basic) | -0.11 | -0.71 | 0.11 | 0.75 | 0.53 | Upgrade
|
| EPS (Diluted) | -0.11 | -0.71 | 0.11 | 0.75 | 0.53 | Upgrade
|
| EPS Growth | - | - | -85.33% | 41.51% | -29.33% | Upgrade
|
| Free Cash Flow | 211.85 | 217.19 | -51.53 | 110.42 | 113.28 | Upgrade
|
| Free Cash Flow Per Share | 0.79 | 0.84 | -0.24 | 0.49 | 0.52 | Upgrade
|
| Dividend Per Share | - | - | 0.050 | 0.500 | 0.360 | Upgrade
|
| Dividend Growth | - | - | -90.00% | 38.89% | - | Upgrade
|
| Gross Margin | 12.42% | 13.19% | 15.13% | 19.62% | 21.69% | Upgrade
|
| Operating Margin | 1.37% | -0.53% | 1.13% | 5.40% | 6.43% | Upgrade
|
| Profit Margin | -0.98% | -6.60% | 0.88% | 5.08% | 5.06% | Upgrade
|
| Free Cash Flow Margin | 7.04% | 7.78% | -1.91% | 3.36% | 4.96% | Upgrade
|
| EBITDA | 56.28 | -5.38 | 39.05 | 186.02 | 154.29 | Upgrade
|
| EBITDA Margin | 1.87% | -0.19% | 1.45% | 5.65% | 6.75% | Upgrade
|
| D&A For EBITDA | 15.08 | 9.43 | 8.73 | 8.3 | 7.33 | Upgrade
|
| EBIT | 41.2 | -14.81 | 30.32 | 177.71 | 146.96 | Upgrade
|
| EBIT Margin | 1.37% | -0.53% | 1.13% | 5.40% | 6.43% | Upgrade
|
| Effective Tax Rate | - | - | - | 13.49% | 10.94% | Upgrade
|
| Revenue as Reported | - | 2,790 | 2,692 | 3,290 | 2,286 | Upgrade
|
| Advertising Expenses | - | 11.27 | 9.64 | 7.25 | 6.03 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.