0772.HK - China Literature Limited

HKSE - HKSE Delayed Price. Currency in HKD
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
8,413,312
8,668,244
8,525,701
8,347,767
Cost of Revenue
3,955,608
4,068,801
4,291,625
4,655,744
Gross Profit
4,457,704
4,599,443
4,234,076
3,692,023
Operating Expense
3,584,850
3,914,007
3,267,648
2,974,112
Operating Income
872,854
685,436
966,428
717,911
Net Non Operating Interest Income Expense
68,557
62,033
48,637
-14,332
Pretax Income
1,278,126
2,303,068
-4,538,720
1,179,797
Tax Provision
283,873
460,141
-38,523
67,663
Net Income Common Stockholders
992,412
1,846,609
-4,483,869
1,095,953
Average Dilution Earnings
-2,274
-360
-5,448
-326
Diluted NI Available to Com Stockholders
990,138
1,846,249
-4,489,317
1,095,627
Basic EPS
-
1.83
-4.48
1.10
Diluted EPS
-
1.82
-4.49
1.09
Basic Average Shares
-
1,007,158
999,997
998,066
Diluted Average Shares
-
1,016,963
999,997
1,007,920
Total Operating Income as Reported
1,139,849
2,172,640
-4,474,668
1,193,907
Total Expenses
7,540,458
7,982,808
7,559,273
7,629,856
Net Income from Continuing & Discontinued Operation
992,412
1,846,609
-4,483,869
1,095,953
Normalized Income
1,140,421
956,175
5,046,941
1,136,642
Interest Income
133,591
125,353
116,315
157,539
Interest Expense
65,034
63,320
67,678
171,322
Net Interest Income
68,557
62,033
48,637
-14,332
EBIT
1,343,160
2,366,388
-4,471,042
1,351,119
EBITDA
1,343,160
-
-
-
Reconciled Cost of Revenue
3,955,608
4,068,801
4,291,625
4,655,744
Reconciled Depreciation
-
494,801
301,919
258,486
Net Income from Continuing Operation Net Minority Interest
992,412
1,846,609
-4,483,869
1,095,953
Total Unusual Items Excluding Goodwill
-190,267
1,112,757
-5,562,166
-43,165
Total Unusual Items
-190,267
1,112,757
-1,546,312
-43,165
Normalized EBITDA
1,533,427
1,748,432
-2,622,811
1,652,770
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-42,258
222,323
-47,210
-2,476

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