Beijing Yuanlong Yato Culture Dissemination Co Ltd
SZSE:002878

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Beijing Yuanlong Yato Culture Dissemination Co Ltd Logo
Beijing Yuanlong Yato Culture Dissemination Co Ltd
SZSE:002878
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Price: 14.11 CNY -10.01% Market Closed
Market Cap: 3.7B CNY
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Income Statement

Earnings Waterfall
Beijing Yuanlong Yato Culture Dissemination Co Ltd

Revenue
2.8B CNY
Cost of Revenue
-2.3B CNY
Gross Profit
438.8m CNY
Operating Expenses
-386.5m CNY
Operating Income
52.3m CNY
Other Expenses
-11.4m CNY
Net Income
40.9m CNY

Income Statement
Beijing Yuanlong Yato Culture Dissemination Co Ltd

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Income Statement
Currency: CNY
Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
726
N/A
790
+9%
819
+4%
897
+10%
911
+2%
924
+1%
1 052
+14%
1 155
+10%
1 286
+11%
1 401
+9%
1 572
+12%
1 597
+2%
1 742
+9%
1 930
+11%
1 991
+3%
2 103
+6%
2 074
-1%
2 094
+1%
2 286
+9%
2 820
+23%
3 300
+17%
3 308
+0%
3 290
-1%
2 723
-17%
2 519
-7%
2 778
+10%
2 692
-3%
2 875
+7%
2 784
-3%
Gross Profit
Cost of Revenue
(555)
(606)
(624)
(689)
(696)
(704)
(796)
(881)
(994)
(1 082)
(1 220)
(1 249)
(1 360)
(1 503)
(1 550)
(1 653)
(1 629)
(1 647)
(1 790)
(2 156)
(2 522)
(2 559)
(2 645)
(2 264)
(2 167)
(2 403)
(2 285)
(2 420)
(2 345)
Gross Profit
171
N/A
184
+7%
195
+6%
208
+7%
215
+3%
219
+2%
256
+16%
274
+7%
293
+7%
319
+9%
352
+10%
348
-1%
382
+10%
427
+12%
440
+3%
450
+2%
445
-1%
448
+1%
496
+11%
663
+34%
778
+17%
750
-4%
646
-14%
459
-29%
352
-23%
375
+7%
407
+9%
455
+12%
439
-4%
Operating Income
Operating Expenses
(102)
(109)
(114)
(111)
(118)
(120)
(151)
(156)
(162)
(175)
(202)
(200)
(214)
(225)
(229)
(226)
(243)
(273)
(331)
(425)
(486)
(494)
(452)
(384)
(345)
(332)
(371)
(375)
(387)
Selling, General & Administrative
(101)
(99)
(110)
(108)
(115)
(118)
(115)
(127)
(124)
(132)
(139)
(143)
(153)
(161)
(145)
(148)
(160)
(188)
(231)
(326)
(369)
(366)
(324)
(274)
(240)
(228)
(248)
(267)
(276)
Research & Development
0
(8)
0
0
0
(8)
(36)
(33)
(44)
(49)
(61)
(64)
(67)
(69)
(86)
(93)
(99)
(106)
(99)
(110)
(121)
(133)
(120)
(116)
(117)
(112)
(103)
(108)
(105)
Depreciation & Amortization
0
0
(3)
0
0
0
(3)
0
0
0
(5)
0
0
0
(6)
0
0
0
(21)
0
0
0
(24)
0
0
0
(27)
0
0
Other Operating Expenses
(2)
(2)
(2)
(4)
(3)
7
2
3
6
6
3
7
6
4
8
15
17
20
19
12
3
5
17
6
12
9
6
(1)
(6)
Operating Income
68
N/A
74
+9%
81
+9%
97
+20%
97
+0%
100
+2%
105
+5%
118
+12%
130
+11%
144
+11%
150
+4%
148
-1%
168
+13%
202
+20%
211
+5%
224
+6%
202
-10%
175
-14%
165
-6%
239
+45%
292
+22%
256
-12%
194
-24%
75
-61%
7
-91%
43
+533%
36
-17%
79
+121%
52
-34%
Pre-Tax Income
Interest Income Expense
(2)
(1)
3
2
4
6
10
6
4
(1)
(3)
(7)
(8)
(7)
(3)
(4)
(5)
(6)
(7)
(10)
(9)
(10)
(7)
(8)
(9)
(11)
(13)
(12)
(17)
Non-Reccuring Items
0
0
3
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
(0)
1
1
Total Other Income
1
1
0
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(2)
(2)
(1)
(1)
(2)
Pre-Tax Income
68
N/A
75
+10%
87
+16%
99
+14%
101
+2%
105
+4%
115
+9%
124
+8%
134
+8%
143
+7%
147
+3%
140
-5%
159
+13%
193
+22%
207
+7%
219
+6%
197
-10%
168
-15%
157
-7%
227
+45%
281
+24%
245
-13%
185
-24%
66
-64%
(4)
N/A
31
N/A
22
-30%
66
+204%
35
-48%
Net Income
Tax Provision
(11)
(12)
(14)
(17)
(16)
(17)
(17)
(18)
(19)
(20)
(14)
(13)
(11)
(16)
(20)
(20)
(20)
(15)
(17)
(27)
(36)
(30)
(25)
(8)
6
4
5
0
4
Income from Continuing Operations
57
62
73
83
85
89
98
106
115
124
133
127
147
177
187
199
176
153
140
200
246
215
160
58
2
35
27
67
38
Income to Minority Interest
(0)
(1)
(1)
(2)
(2)
(1)
(5)
(8)
(11)
(16)
(18)
(18)
(24)
(26)
(24)
(27)
(24)
(26)
(24)
(21)
(13)
(4)
7
8
(1)
(4)
(3)
(6)
3
Net Income (Common)
56
N/A
62
+9%
72
+16%
81
+13%
84
+3%
87
+5%
94
+7%
99
+6%
104
+6%
108
+4%
115
+6%
109
-5%
124
+13%
151
+22%
163
+8%
172
+6%
152
-12%
127
-16%
116
-9%
180
+55%
233
+30%
211
-9%
167
-21%
66
-60%
1
-98%
31
+2 117%
24
-24%
61
+157%
41
-33%
EPS (Diluted)
0.32
N/A
0.28
-13%
0.36
+29%
0.39
+8%
0.38
-3%
0.4
+5%
0.43
+7%
0.46
+7%
0.48
+4%
0.49
+2%
0.52
+6%
0.49
-6%
0.56
+14%
0.68
+21%
0.75
+10%
0.78
+4%
0.69
-12%
0.58
-16%
0.53
-9%
0.82
+55%
1.06
+29%
0.96
-9%
0.75
-22%
0.3
-60%
0.01
-97%
0.14
+1 300%
0.11
-21%
0.24
+118%
0.15
-38%

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