Beijing Yuanlong Yato Culture Dissemination Co.,Ltd.
SZSE:002878.SZ
14.77 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 589.902 | 672.209 | 593.714 | 690.031 | 826.117 | 763.228 | 410.913 | 777.369 | 567.572 | 966.812 | 978.712 | 795.32 | 558.955 | 486.838 | 444.711 | 603.955 | 538.147 | 515.999 | 332.352 | 543.496 | 349.863 | 371.637 | 306.665 | 372.776 | 234.974 | 240.595 | 203.228 | 244.762 | 222.501 | 226.722 | 125.272 | 214.995 | 158.608 | 176.223 | 156.988 |
| Cost of Revenue
| 507.064 | 566.112 | 475.256 | 600.55 | 701.947 | 641.715 | 339.046 | 712.018 | 467.925 | 736.341 | 717.531 | 625.636 | 431.057 | 373.054 | 358.323 | 478.979 | 413.103 | 396.165 | 259.279 | 426.581 | 271.236 | 287.02 | 233.819 | 285.82 | 182.164 | 173.677 | 153.942 | 190.21 | 174.179 | 166.59 | 92.483 | 167.657 | 122.821 | 121.986 | 122.291 |
| Gross Profit
| 82.838 | 106.097 | 118.458 | 89.48 | 124.17 | 121.513 | 71.868 | 65.35 | 99.647 | 230.471 | 261.181 | 169.684 | 127.898 | 113.784 | 86.387 | 124.976 | 125.044 | 119.834 | 73.073 | 116.915 | 78.627 | 84.617 | 72.846 | 86.956 | 52.81 | 66.918 | 49.286 | 54.552 | 48.322 | 60.132 | 32.79 | 47.338 | 35.788 | 54.237 | 34.697 |
| Gross Profit Ratio
| 0.14 | 0.158 | 0.2 | 0.13 | 0.15 | 0.159 | 0.175 | 0.084 | 0.176 | 0.238 | 0.267 | 0.213 | 0.229 | 0.234 | 0.194 | 0.207 | 0.232 | 0.232 | 0.22 | 0.215 | 0.225 | 0.228 | 0.238 | 0.233 | 0.225 | 0.278 | 0.243 | 0.223 | 0.217 | 0.265 | 0.262 | 0.22 | 0.226 | 0.308 | 0.221 |
| Reseach & Development Expenses
| 30.637 | 30.239 | 26.829 | 18.9 | 28.971 | 32.964 | 23.411 | 26.963 | 33.656 | 31.614 | 29.51 | 38.446 | 20.937 | 21.581 | 19.005 | 44.037 | 14.766 | 15.014 | 13.032 | 25.653 | 13.24 | 11.783 | 11.097 | 13.238 | 8.228 | 7.612 | 7.055 | 7.939 | 8.237 | 12.608 | 0 | 21.857 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -13.163 | 23.777 | -35.202 | 52.438 | -9.688 | 19.474 | -37.643 | 48.25 | -7.715 | 17.835 | -21.495 | 35.392 | -6.375 | 12.046 | -15.313 | 9.705 | -2.515 | 9.918 | -17.012 | 9.363 | -4.836 | 8.87 | -10.609 | 7.687 | -3.42 | 9.075 | -9.906 | 8.128 | 6.289 | 6.303 | -10.243 | 7.303 | 11.515 | 0 |
| Selling & Marketing Expenses
| 0 | 46.625 | 35.961 | 51.789 | 34.767 | 39.625 | 37.364 | 28.824 | 42.362 | 72.606 | 101.574 | 55.108 | 52.863 | 36.764 | 25.673 | 12.059 | 30.56 | 28.499 | 22.967 | 34.955 | 22.545 | 21.849 | 17.852 | 33.212 | 16.258 | 25.823 | 17.86 | 24.346 | 20.55 | 19.518 | 12.484 | 25.269 | 14.565 | 31.66 | 0 |
| SG&A
| 53.797 | 33.462 | 59.738 | 86.732 | 87.205 | 29.938 | 56.838 | -8.819 | 90.612 | 64.891 | 119.409 | 33.613 | 88.255 | 30.389 | 37.719 | -3.254 | 40.265 | 25.984 | 32.885 | 17.943 | 31.907 | 17.013 | 26.722 | 22.604 | 23.944 | 22.403 | 26.935 | 14.44 | 28.678 | 26.734 | 18.788 | 15.026 | 21.868 | 43.581 | 0 |
| Other Expenses
| -33.965 | -0.58 | 0.003 | -3.568 | -0.603 | -0.171 | -1.137 | 61.803 | -35.745 | 30.639 | 1.017 | -0.769 | -0.183 | -0.054 | -0.12 | -0.227 | -0.598 | -0.103 | -1.016 | -0.085 | 0.001 | -0 | -0.113 | -0.029 | 0.014 | -0.001 | 0 | -0.054 | 0.043 | -28.42 | -20.71 | 0.836 | 0.237 | -30.997 | -22.667 |
| Operating Expenses
| 87.761 | 98.921 | 84.771 | 109.2 | 86.929 | 89.13 | 79.111 | 79.947 | 88.524 | 127.144 | 149.935 | 119.789 | 88.471 | 69.023 | 47.857 | 70.583 | 55.796 | 54.873 | 43.753 | 74.53 | 44.659 | 39.443 | 38.025 | 56.421 | 32.68 | 34.421 | 26.1 | 32.339 | 29.167 | -28.42 | -20.71 | 35.617 | 23.056 | -30.997 | -22.667 |
| Operating Income
| -4.923 | -6.502 | 33.561 | -19.719 | 36.538 | 24.948 | -10.923 | -17.643 | 8.498 | 94.524 | 108.293 | 42.151 | 37.507 | 40.532 | 37.779 | 52.575 | 66.669 | 62.738 | 26.935 | 38.169 | 31.941 | 44.067 | 33.411 | 33.949 | 22.59 | 33.847 | 24.531 | 24.299 | 18.755 | 31.713 | 12.08 | 11.178 | 11.759 | 23.24 | 12.03 |
| Operating Income Ratio
| -0.008 | -0.01 | 0.057 | -0.029 | 0.044 | 0.033 | -0.027 | -0.023 | 0.015 | 0.098 | 0.111 | 0.053 | 0.067 | 0.083 | 0.085 | 0.087 | 0.124 | 0.122 | 0.081 | 0.07 | 0.091 | 0.119 | 0.109 | 0.091 | 0.096 | 0.141 | 0.121 | 0.099 | 0.084 | 0.14 | 0.096 | 0.052 | 0.074 | 0.132 | 0.077 |
| Total Other Income Expenses Net
| 0.431 | -0.58 | 0.003 | -8.024 | -0.603 | -0.171 | -0.147 | -0.625 | -7.577 | -0.061 | -0.113 | -0.769 | -2.103 | -4.283 | -0.871 | -2.046 | -3.178 | -2.326 | -3.401 | -4.301 | -2.026 | -1.107 | -1.524 | 3.386 | 2.474 | 1.349 | 1.345 | 2.033 | -0.357 | 18.557 | -20.71 | 0.287 | -0.735 | 15.381 | -22.667 |
| Income Before Tax
| -4.492 | -7.083 | 33.564 | -27.743 | 35.935 | 24.776 | -11.07 | -18.268 | 0.92 | 94.464 | 108.179 | 41.382 | 37.324 | 40.478 | 37.659 | 52.348 | 66.071 | 62.635 | 25.919 | 38.084 | 31.942 | 44.067 | 33.297 | 33.921 | 22.604 | 33.846 | 24.531 | 24.245 | 18.798 | 31.714 | 12.08 | 12.008 | 11.996 | 23.322 | 12.03 |
| Income Before Tax Ratio
| -0.008 | -0.011 | 0.057 | -0.04 | 0.043 | 0.032 | -0.027 | -0.024 | 0.002 | 0.098 | 0.111 | 0.052 | 0.067 | 0.083 | 0.085 | 0.087 | 0.123 | 0.121 | 0.078 | 0.07 | 0.091 | 0.119 | 0.109 | 0.091 | 0.096 | 0.141 | 0.121 | 0.099 | 0.084 | 0.14 | 0.096 | 0.056 | 0.076 | 0.132 | 0.077 |
| Income Tax Expense
| -1.479 | -4.561 | 2.031 | -2.15 | 0.952 | -1.025 | -2.996 | -1.006 | -1.094 | 12.972 | 14.103 | 4.257 | 4.287 | 4.508 | 4.11 | 1.998 | 9.723 | 4.272 | 3.575 | -1.407 | 4.739 | 5.69 | 5.293 | 3.952 | 3.601 | 4.58 | 4.341 | 4.07 | 3.169 | 24.172 | -19.127 | 2.06 | 2.186 | 18.533 | -21.015 |
| Net Income
| -3.619 | -2.924 | 28.712 | -17.08 | 32.22 | 16.968 | -8.074 | -17.262 | 2.432 | 82.045 | 92.418 | 34.153 | 24.495 | 28.619 | 28.318 | 45.415 | 49.381 | 48.976 | 19.364 | 32.818 | 22.364 | 34.435 | 25.246 | 26.011 | 18.749 | 28.837 | 19.947 | 19.956 | 14.901 | 26.098 | 10.496 | 9.991 | 9.794 | 20.088 | 10.378 |
| Net Income Ratio
| -0.006 | -0.004 | 0.048 | -0.025 | 0.039 | 0.022 | -0.02 | -0.022 | 0.004 | 0.085 | 0.094 | 0.043 | 0.044 | 0.059 | 0.064 | 0.075 | 0.092 | 0.095 | 0.058 | 0.06 | 0.064 | 0.093 | 0.082 | 0.07 | 0.08 | 0.12 | 0.098 | 0.082 | 0.067 | 0.115 | 0.084 | 0.046 | 0.062 | 0.114 | 0.066 |
| EPS
| -0.014 | -0.013 | 0.11 | -0.076 | 0.14 | 0.076 | -0.036 | -0.077 | 0.011 | 0.37 | 0.42 | 0.15 | 0.11 | 0.13 | 0.13 | 0.2 | 0.22 | 0.22 | 0.09 | 0.15 | 0.1 | 0.16 | 0.12 | 0.12 | 0.088 | 0.13 | 0.094 | 0.093 | 0.071 | 0.12 | 0.066 | 0.06 | 0.059 | 0.12 | 0.064 |
| EPS Diluted
| -0.014 | -0.013 | 0.11 | -0.076 | 0.14 | 0.076 | -0.036 | -0.077 | 0.011 | 0.37 | 0.42 | 0.15 | 0.11 | 0.13 | 0.13 | 0.2 | 0.22 | 0.22 | 0.09 | 0.15 | 0.1 | 0.16 | 0.12 | 0.12 | 0.088 | 0.13 | 0.094 | 0.093 | 0.071 | 0.12 | 0.066 | 0.06 | 0.059 | 0.12 | 0.064 |
| EBITDA
| -3.395 | 8.268 | 35.3 | -11.923 | 37.13 | 33.076 | -6.874 | -14.405 | 10.844 | 104.546 | 111.545 | 49.854 | 39.146 | 43.891 | 39.372 | 55.144 | 69.756 | 64.829 | 28.205 | 45.239 | 33.289 | 45.39 | 33.923 | 31.045 | 22.566 | 35.584 | 22.821 | 21.304 | 20.278 | 11.903 | 32.79 | 6.39 | 13.434 | 7.941 | 34.697 |
| EBITDA Ratio
| -0.006 | 0.012 | 0.059 | -0.017 | 0.045 | 0.043 | -0.017 | -0.019 | 0.019 | 0.108 | 0.114 | 0.063 | 0.07 | 0.09 | 0.089 | 0.091 | 0.13 | 0.126 | 0.085 | 0.083 | 0.095 | 0.122 | 0.111 | 0.083 | 0.096 | 0.148 | 0.112 | 0.087 | 0.091 | 0.053 | 0.262 | 0.03 | 0.085 | 0.045 | 0.221 |