Interim Report 2010

25 Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2010 中期報告 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 2010 Six months ended 30 June 截至六月三十日止六個月 2010 2009 二零一零年 二零零九年 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 3 833,946 547,309 Cost of sales 銷售成本 (656,277) (439,245) Gross profit 毛利 177,669 108,064 Other income and gains 其他收入及收益 4 18,428 16,658 Selling and distribution expenses 銷售及分銷開支 (20,630) (13,558) Research and development expenditure 研發開支 (45,459) (37,395) Administrative expenses 行政開支 (51,593) (40,122) Impairment loss recognised in respect of goodwill 已確認的商譽減值虧損 5 (8,097) – Share of result of an associate 分佔聯營公司業績 11 (2,375) – Loss on deemed disposal of partial interest in a subsidiary 視作出售附屬公司部份權益的虧損 – (3,615) Finance costs 融資成本 (1,923) (673) Profit before taxation 除稅前溢利 66,020 29,359 Income tax expense 所得稅支出 6 (15,966) (9,245) Profit for the period 期內溢利 7 50,054 20,114 Other comprehensive income 其他全面收益 Exchange differences arising on translation of foreign operations 換算境外業務所產生的匯兌差額 (818) (891) Other comprehensive income for the period 期內其他全面收益 (818) (891) Total comprehensive income for the period 期內全面收益總額 49,236 19,223 Profit for the period attributable to: 應佔期內溢利： Owners of the Company 本公司股東 54,823 23,407 Non-controlling interests 非控股權益 (4,769) (3,293) 50,054 20,114 Total comprehensive income attributable to: 應佔全面收益總額： Owners of the Company 本公司股東 54,393 22,704 Non-controlling interests 非控股權益 (5,157) (3,481) 49,236 19,223 Earnings per share – Basic (RMB cents) 每股盈利－基本（人民幣分） 8 5.54 2.34 – Diluted (RMB cents) －攤薄（人民幣分） 5.53 N/A 不適用 簡明綜合全面收益表 截至二零一零年六月三十日止六個月