Interim Report 2009

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 2 Condensed Consolidated Financial Statements 簡明綜合財務報表 CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE SIX MONTHS ENDED 30 JUNE 2009 Six months ended 30 June 截至六月三十日止六個月 2009 2008 二零零九年 二零零八年 NOTES RMB’000 RMB’000 附註 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Revenue 收入 3 547,309 590,348 Cost of sales 銷售成本 (439,245) (465,545) Gross profit 毛利 108,064 124,803 Other income and gain 其他收入及收益 4 16,658 17,022 Loss on deemed disposal of partial interest in a subsidiary 視作出售附屬公司部分權益的虧損 (3,615) – Selling and distribution expenses 銷售及分銷費用 (13,558) (14,722) Research and development expenditure 研發費用 (37,395) (23,933) Administrative expenses 行政費用 (40,122) (54,295) Finance costs 融資成本 (673) – Profit before taxation 除稅前溢利 29,359 48,875 Income tax charge 所得稅支出 5 (9,245) (9,781) Profit for the period 期內溢利 6 20,114 39,094 Other comprehensive income 其他全面收入 Exchange differences arising on translation of foreign operations 換算境外業務所產生的匯兌差額 (891) (736) Fair value change on available-for-sale financial assets 可供出售金融資產的公允值變動 – 1,638 Income tax relating to components of other comprehensive income 有關其他全面收入部份的所得稅 – (603) Other comprehensive income for the period (net of tax) 期內其他全面收入（除稅後） (891) 299 Total comprehensive income for the period 期內全面收入總額 19,223 39,393 Profit for the period attributable to: 應佔期內溢利：  Owners of the Company 本公司股東 23,407 39,090  Minority interests 少數股東權益 (3,293) 4 20,114 39,094 Total comprehensive income attributable to: 應佔全面收入總額：  Owners of the Company 本公司股東 22,704 39,389  Minority interests 少數股東權益 (3,481) 4 19,223 39,393 Earnings per share – Basic (RMB cents) 每股盈利－基本（人民幣分） 7 2.34 3.91 簡明綜合全面收益表 截至二零零九年六月三十日止六個月