Interim Report 2013

Sunny Optical Technology (Group) Company Limited Interim Report 2013 28 Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income 簡明綜合損益及其他全面收益表 For the six months ended 30 June 2013 截至二零一三年六月三十日止六個月 Six months ended 30 June 截至六月三十日止六個月 2013 2012 二零一三年 二零一二年 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 2,785,719 1,769,566 Cost of sales 銷售成本 (2,345,282) (1,429,615) Gross profit 毛利 440,437 339,951 Other income 其他收益 4 19,345 24,042 Other gains and losses 其他收益及虧損 5 2,250 3,212 Selling and distribution expenses 銷售及分銷開支 (42,112) (31,637) Research and development expenditure 研發開支 (101,739) (67,913) Administrative expenses 行政開支 (80,609) (75,288) Reversal of impairment loss recognised on intangible assets 已確認的無形資產減值虧損撥回 – 5,058 Impairment loss recognised on interest in an associate 已確認的於聯營公司的權益減值虧損 11 – (6,262) Share of results of associates 分佔聯營公司的業績 (310) (2,510) Finance costs 融資成本 (1,814) (1,115) Profit before tax 除稅前溢利 235,448 187,538 Income tax expense 所得稅開支 6 (40,512) (32,390) Profit for the period 期內溢利 7 194,936 155,148 Other comprehensive loss 其他全面虧損 Items that may be reclassified subsequently to profit or loss: 其後可重新分類至損益的項目： Exchange differences arising on translation of foreign operations 　換算境外業務所產生的匯兌差額 (469) (240) Total comprehensive income for the period 期內全面收益總額 194,467 154,908 Profit for the period attributable to: 應佔期內溢利： Owners of the Company 本公司股東 196,821 156,527 Non-controlling interests 非控股權益 (1,885) (1,379) 194,936 155,148 Total comprehensive income attributable to: 應佔全面收益總額： Owners of the Company 本公司股東 196,396 156,614 Non-controlling interests 非控股權益 (1,929) (1,706) 194,467 154,908 Earnings per share – Basic (RMB cents) 每股盈利 －基本（人民幣分） 8 20.39 16.23 – Diluted (RMB cents) －攤薄（人民幣分） 19.92 16.07