Core Viewpoint - The company reported steady growth in its main business for the first half of 2025, with a revenue of 1.391 billion yuan, representing a year-on-year increase of 15.37% [1] Group 1: Financial Performance - The marketing business revenue continued to grow, achieving 1.1 billion yuan from gift and promotional services, a significant increase of 63.89% year-on-year [1] - The gross profit reached 114 million yuan, up by 22.57% compared to the previous year [1] - The company made provisions for inventory depreciation and bad debts totaling 15.751 million yuan due to an employee embezzlement incident, which did not affect daily operations [1] Group 2: Strategic Initiatives - The company is implementing a "Big IP + Technology" strategy to drive business innovation and strengthen its B-end foundation while expanding its C-end IP cultural and creative business [1][2] - The company has developed a diverse IP matrix across various fields, including sports events, animation, video games, and cultural tourism, creating a multi-layered IP ecosystem [2] - Collaborations with major partners, such as the Shanghai Film Group, have led to the development of popular products based on national IPs, which have seen strong sales [2] Group 3: C-end Retail Expansion - The company is accelerating its C-end retail channel expansion by launching a new retail sub-brand, "Yuanlong Yuanchuang," and opening its first retail space in Beijing [4] - The new retail model integrates IP experience, product retail, and cultural dissemination, aiming to provide immersive cultural consumption experiences [4] - The company is diversifying its offline channels with various retail formats, including self-operated cultural and creative life museums and pop-up stores, while also expanding online presence across major e-commerce platforms [5] Group 4: Future Outlook - The licensed merchandise business achieved revenue of 24.469 million yuan, a year-on-year increase of 74.50%, driven by events like the Harbin Winter Games [6] - The company plans to continue investing in C-end retail IP cultural and creative product design, channel development, and upcoming major events, which is expected to enhance its core competitiveness and open new growth opportunities [6]

证券代码：002878 证券简称：元隆雅图 公告编号：2025-040 北京元隆雅图文化传播股份有限公司 关于第五届监事会第五次会议决议的公告 本公司及监事会全体成员保证信息披露内容的真实、准确和完整，没有虚假 记载、误导性陈述或重大遗漏。 一、会议召开情况 第五届监事会第五次会议在公司会议室召开。会议通知已提前以电子邮件形式送 达全体监事。公司监事应到 3 人，实到 3 人，符合法定人数。本次会议的召开和 表决程序符合《中华人民共和国公司法》《中华人民共和国证券法》及《北京元 隆雅图文化传播股份有限公司章程》 （以下简称"《公司章程》"）相关规定。会议 由监事会主席李娅主持。 二、决议情况 经审议，监事会认为：公司本次会计差错更正，符合《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。更正后的财务数据及财务报表能够 反映公司实际经营情况及财务状况。董事会关于本次会计差错更正的审议和表决 程序符合法律、法规以及《公司章程》等有关规定，不存在损 ...

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]

证券代码：002878 证券简称：元隆雅图 公告编号：2025-043 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。 一、前期会计差错更正的原因 | 资产总计 | 2,367,686,128.07 | -17,706,827.52 | 2,349,979,300.55 | | --- | --- | --- | --- | | 应交税费 | 60,819,235.86 | -2,419,637.75 | 58,399,598.11 | | 流动负债合计 | 782,403,330.58 | -2,419,637.75 | 779,983,692.83 | | 负债合计 | 793,115,948.63 | -2,419,637.75 | 790,696,310.88 | | 盈余公积 | 94,928,762.95 | -1,528,718.97 | 93,400,043.98 | | 未分配利润 | 381,582,237.14 | -13,758,470.80 | 367,823,766.34 ...

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 | | | | ...