Interim Report 2011

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2011 中期報告 30 Condensed Consolidated Financial Statements 簡明綜合財務報表 簡明綜合全面收益表 截至二零一一年六月三十日止六個月 CONDeNSeD CONSOLIDATeD STATeMeNT OF COMPReHeNSIve INCOMe FOR THE SIX MONTHS ENDED 30 JUNE 2011 Six months ended 30 June 截至六月三十日止六個月 2011 2010 二零一一年 二零一零年 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 1,102,688 833,946 Cost of sales 銷售成本 (867,064) (656,277) Gross profit 毛利 235,624 177,669 Other income 其他收入 4 32,246 17,763 Other gains and losses 其他收益及虧損 5 (3,657) (1,162) Selling and distribution expenses 銷售及分銷開支 (25,940) (20,630) Research and development expenditure 研究及發展費用 (51,665) (45,459) Administrative expenses 行政開支 (63,134) (49,766) Impairment loss recognised in respect of goodwill 已確認的商譽減值虧損 6 (4,071) (8,097) Impairment loss recognised in respect of intangible asset 已確認的無形資產減值虧損 7 (5,391) – Share of result of an associate 分佔聯營公司之業績 (2,396) (2,375) Finance costs 融資成本 (1,368) (1,923) Profit before tax 除稅前溢利 110,248 66,020 Income tax expense 所得稅支出 8 (22,695) (15,966) Profit for the period 期內溢利 9 87,553 50,054 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 718 (818) Total comprehensive income for the period 期內全面收益總額 88,271 49,236 Profit for the period attributable to: 應佔期內溢利： Owners of the Company 本公司股東 91,541 54,823 Non-controlling interests 非控股權益 (3,988) (4,769) 87,553 50,054 Total comprehensive income attributable to: 應佔全面收益總額： Owners of the Company 本公司股東 91,976 54,393 Non-controlling interests 非控股權益 (3,705) (5,157) 88,271 49,236 Earnings per share – Basic (RMB cents) 每股盈利－基本（人民幣分） 10 9.48 5.54 – Diluted (RMB cents)  －攤薄（人民幣分） 9.40 5.53