Meeting Overview - The fifth meeting of the board of directors was held on August 12, 2025, with all seven directors present, meeting the legal quorum requirements [1] - The meeting was chaired by Chairman Sun Zhen, and the procedures complied with the Company Law and the company's articles of association [1] Resolutions Passed - A resolution was passed regarding a sales employee suspected of embezzlement through forgery of company documents, leading to a report to the Beijing Public Security Bureau [1] - The company will correct accounting errors from Q4 2023 to Q1 2025 using retrospective restatement, affecting multiple financial reports including the 2023 annual report and 2024 quarterly reports [1] Employee Stock Ownership Plan - The board decided to revoke the shares and benefits of an employee in the stock ownership plan due to legal violations, impacting the performance assessment of their department [2] - The resolution regarding the 2025 semi-annual report was approved, confirming that it accurately reflects the company's operational status without any misleading statements [2] Fund Management - The board reviewed the management of raised funds for the first half of 2025, ensuring compliance with relevant regulations and preparing a special report on fund usage [3] - A resolution was passed to establish a dedicated fund account for a subsidiary, aimed at improving fund utilization efficiency and aligning with the company's long-term development needs [3]

Core Viewpoint - The company has corrected prior accounting errors due to fraudulent activities by an employee, leading to adjustments in financial statements for 2023, 2024, and 2025 [1][2][3] Summary by Relevant Sections Reasons for Prior Accounting Error Corrections - A sales employee was found to have committed fraud by forging customer seals and sales contracts, resulting in fictitious sales and misappropriation of company assets. The company reported this to the police and decided to correct the financial data based on self-examination and prudence [1][2] Impact on Financial Condition and Operating Results Impact on 2023 Financial Statements - Accounts Receivable: Adjusted from ¥789,497,749.79 to ¥769,093,182.88, a decrease of ¥20,404,566.91 - Total Current Assets: Adjusted from ¥2,313,632,928.59 to ¥2,293,228,361.68, a decrease of ¥20,404,566.91 - Deferred Tax Assets: Adjusted from ¥13,259,151.37 to ¥15,956,890.76, an increase of ¥2,697,739.39 - Total Assets: Adjusted from ¥2,650,550,267.75 to ¥2,632,843,440.23, a decrease of ¥17,706,827.52 - Total Liabilities: Adjusted from ¥1,075,719,929.02 to ¥1,073,300,291.27, a decrease of ¥2,419,637.75 - Net Profit: Adjusted from ¥27,060,548.20 to ¥11,773,358.43, a decrease of ¥15,287,189.77 [3][4] Impact on 2024 Financial Statements - Accounts Receivable: Adjusted from ¥855,038,169.12 to ¥746,296,613.95, a decrease of ¥108,741,555.17 - Total Assets: Adjusted from ¥2,418,225,621.54 to ¥2,324,590,657.82, a decrease of ¥93,634,963.72 - Net Profit: Adjusted from ¥24,140,731.37 to ¥8,853,541.60, a decrease of ¥15,287,189.77 [4][5] Impact on 2025 Financial Statements - Total Assets: Adjusted from ¥2,173,019,347.68 to ¥2,079,375,660.33, a decrease of ¥93,643,687.35 - Net Profit: Adjusted from -¥184,459,453.89 to -¥244,997,018.78, a decrease of ¥60,537,564.89 [5][6]

Core Viewpoint - The company announced a correction of prior accounting errors, which will not affect the profit or loss nature of previously disclosed financial statements, nor will it result in negative net assets in the disclosed annual financial statements [1] Group 1: Reasons for Accounting Error Correction - The correction was prompted by the discovery of a sales employee suspected of embezzlement, who forged company client seals and sales contracts to fabricate sales transactions and illegally appropriate company assets [1] Group 2: Impact on Financial Statements - The accounting error correction affects financial data from Q4 2023 to Q1 2025, including adjustments to the consolidated balance sheet and the parent company's balance sheet [2] - For the consolidated balance sheet as of December 31, 2023, accounts receivable was adjusted from 789,497,749.79 to 769,093,182.88, a decrease of 20,404,566.91 [2] - Total assets were adjusted from 2,650,550,267.75 to 2,632,843,440.23, a decrease of 17,706,827.52 [2] - The total liabilities were adjusted from 1,075,719,929.02 to 1,073,300,291.27, a decrease of 2,419,637.75 [2] - The total equity attributable to shareholders was adjusted from 1,574,830,338.73 to 1,559,543,148.96, a decrease of 15,287,189.77 [2] Group 3: Impact on Profit and Loss Statements - For the consolidated income statement for 2023, operating revenue was adjusted from 2,692,016,491.79 to 2,673,948,512.12, a decrease of 18,067,979.67 [3] - Net profit was adjusted from 27,060,548.20 to 11,773,358.43, a decrease of 15,287,189.77 [3] - Basic earnings per share were adjusted from 0.11 to 0.04, a decrease of 0.07 [3] Group 4: Future Financial Statements Impact - The adjustments will also affect the financial statements for 2024, including a decrease in accounts receivable and total assets for various reporting periods [4][5][6] - For the consolidated income statement for the first quarter of 2024, operating revenue was adjusted from 593,713,825.36 to 547,014,415.08, a decrease of 46,699,410.28 [4] - The net profit for the first quarter of 2024 was adjusted from 31,533,311.08 to -7,376,280.10, a decrease of 38,909,591.18 [4]

Core Viewpoint - Yuanlong Yatu (002878.SZ) reported a significant reduction in net loss for the first half of 2025, indicating improved financial performance despite still operating at a loss [1] Financial Performance - The company's operating revenue reached 1.391 billion yuan, representing a year-on-year growth of 15.37% [1] - The net loss attributable to shareholders was 4.6072 million yuan, which is a reduction of 80.11% compared to the previous year [1] - The net loss attributable to shareholders after deducting non-recurring gains and losses was 7.1191 million yuan, showing a decrease of 72.19% year-on-year [1] - The basic loss per share was 0.02 yuan [1]

Group 1 - The company Yuanlong Yatu (SZ 002878) announced the convening of its fifth board meeting on August 22, 2025, to review the semi-annual report and its summary for 2025 [1] - For the first half of 2025, the company's revenue composition was 98.01% from the marketing industry and 1.99% from licensed souvenirs [1] - As of the report, Yuanlong Yatu's market capitalization was 5.1 billion yuan [1] Group 2 - The automotive paint industry leader is facing significant challenges, with unclear capital flows and undisclosed controlling stakeholders [1]

格隆汇8月22日丨元隆雅图（维权）(002878.SZ)公布2025年半年度报告，上半年公司实现营业收入13.91 亿元，同比增长15.37%；归属于上市公司股东的净利润-460.72万元；归属于上市公司股东的扣除非经 常性损益的净利润-711.91万元；基本每股收益-0.02元。 ...

北京元隆雅图文化传播股份有限公司 2025年半年度财务报告 | 1、合并资产负债 | | | | --- | --- | --- | | 编制单位:北京 | | | | | 2025年06月30日 | | | | | 单位:元 | | | 期末余额 | 期初余额 | | 流动资产: | | | | 货币资金 | 296, 885, 364. 98 | 612, 433, 254. 76 | | 结算备付金 | | | | 拆出资金 | | | | 交易性金融资产 | 70, 000, 000. 00 | | | 衍生金融资产 | | | | 应收票据 | 1, 161, 500. 00 | 5, 459, 263. 32 | | 应收账款 | 605, 618, 332. 41 | 746, 296, 613. 95 | | 应收款项融资 | | | | 预付款项 | 166, 418, 621. 58 | 166, 756, 488. 42 | | 应收保费 | | | | 应收分保账款 | | | | 应收分保合同准备金 | | | | 其他应收款 | 22, 037, 259. 59 | 23, 001 ...

公司法定代表人: 京元隆雅图文化传播股份有限公司2025年半年度非经营性资金占用及其他关联资金往来 公司会计机构负责人: | 非经营性资金占用 | | 占用方与上市 资金占用方名称 公司的关联关会计科目 | 中公司核算的 2025年期初占用 | 资金余额 | 2025年半年度占用 2025年半年度占 | | 2025年半年度偿还 累计发生金额 | 2025年半年度期 末占用资金余额 | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | 累计发生金额(不 | 用资金的利息 | | | 占用形成原因 | 占用性质 | | | | 系 - 0 | | | 舍利息) | (如有) | | | | | | 控股股东、实际控制人及其 | | 000000 | | | | | | | | | | 附属企业 | | | | | | | | | | | | 小计 | | | | | | | | | | | | 前控股股东、实际控制人及 | | | | | | | | | | | | 其附属企业 | | | | ...

北京元隆雅图文化传播股份有限公司 2025 年半年度财务报告 北京元隆雅图文化传播股份有限公司 2025 年半年度财务报告 2025 年 8 月 1 2 北京元隆雅图文化传播股份有限公司 2025 年半年度财务报告 | 使用权资产 | 15,607,796.08 | 162,737,904.65 | | --- | --- | --- | | 无形资产 | 13,235,328.50 | 13,599,523.47 | | 其中：数据资源 | | | | 开发支出 | 3,945,500.01 | 2,045,548.75 | | 其中：数据资源 | | | | 商誉 | | | | 长期待摊费用 | 13,602,268.92 | 13,897,528.86 | | 递延所得税资产 | 48,575,331.18 | 41,696,899.21 | | 其他非流动资产 | 9,717,156.05 | 9,287,373.12 | | 非流动资产合计 | 447,381,830.89 | 446,939,206.31 | | 资产总计 | 1,901,626,160.69 | 2,324,590,657.8 ...

证券代码：002878 证券简称：元隆雅图 公告编号：2025-042 一、2023 年度更正后的财务报表及附注 （一）2023 年度更正后的财务报表 1、合并资产负债表 编制单位：北京元隆雅图文化传播股份有限公司 2023 年 12 月 31 日 北京元隆雅图文化传播股份有限公司 关于前期会计差错更正后的财务报表及附注的公告 本公司及全体董事会成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导 性陈述或重大遗漏。 北京元隆雅图文化传播股份有限公司（以下简称"公司"）于 2025 年 8 月 22 日分别召 开第五届董事会第六次会议、第五届监事会第五次会议，审议通过了《公司关于前期会计差 错更正的议案》，同意公司按照《企业会计准则第 28 号——会计政策、会计估计变更和差 错更正》《公开发行证券的公司信息披露编报规则第 19 号——财务信息的更正及相关披露》 《深圳证券交易所上市公司自律监管指南第 1 号——业务办理》的相关规定，对公司前期会 计差错进行更正。现将公司 2023 年年度报告、2024 年一季报、2024 年半年报、2024 年三 季报、2024 年年度报告，以及 2025 年一季报的财 ...