Beijing Yuanlong Yato Culture Dissemination Co Ltd
SZSE:002878
Beijing Yuanlong Yato Culture Dissemination Co Ltd
SZSE:002878
Price:
14.16 CNY
2.76%
Market Closed
Updated:
May 14, 2024
Income Statement
Earnings Waterfall
Beijing Yuanlong Yato Culture Dissemination Co Ltd
Beijing Yuanlong Yato Culture Dissemination Co Ltd
|
Revenue
|
2.9B
CNY
|
|
Cost of Revenue
|
-2.4B
CNY
|
|
Gross Profit
|
454.8m
CNY
|
|
Operating Expenses
|
-375.4m
CNY
|
|
Operating Income
|
79.4m
CNY
|
|
Other Expenses
|
-18.5m
CNY
|
|
Net Income
|
60.8m
CNY
|
Income Statement
Beijing Yuanlong Yato Culture Dissemination Co Ltd
Beijing Yuanlong Yato Culture Dissemination Co Ltd
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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)
|
|
| 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)
|
|
| 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
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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
|
|
| 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)
|
|
| 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%
|
|
| 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
|
|
| 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
|
|
| 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)
|
|
| 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%
|
|
| 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%
|
|
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