Interim Report 2014

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 2014 截至二零一四年六月三十日止六個月 舜宇光學科技（集團）有限公司 中期報告 2014 p31 Six months ended 30 June 截至六月三十日止六個月 2014 2013 二零一四年 二零一三年 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 3,836,139 2,785,719 Cost of sales 銷售成本 (3,274,526) (2,345,282) Gross profit 毛利 561,613 440,437 Other income 其他收益 4 47,410 19,345 Other gains and losses 其他收益及虧損 5 (8,296) 2,250 Selling and distribution expenses 銷售及分銷開支 (42,894) (42,112) Research and development expenditure 研發開支 (149,193) (101,739) Administrative expenses 行政開支 (100,696) (80,609) Share of results of associates 分佔聯營公司的業績 (146) (310) Finance costs 融資成本 (7,258) (1,814) Profit before tax 除稅前溢利 300,540 235,448 Income tax expense 所得稅開支 6 (46,744) (40,512) Profit for the period 期內溢利 7 253,796 194,936 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 　換算海外業務所產生的匯兌差額 (268) (469) Total comprehensive income for the period 期內全面收益總額 253,528 194,467 Profit (loss) for the period attributable to: 應佔期內溢利（虧損）： Owners of the Company 本公司股東 256,851 196,821 Non-controlling interests 非控股權益 (3,055) (1,885) 253,796 194,936 Total comprehensive income (loss) attributable to: 應佔全面收益（虧損）總額： Owners of the Company 本公司股東 256,730 196,396 Non-controlling interests 非控股權益 (3,202) (1,929) 253,528 194,467 Earnings per share – Basic (RMB cents) 每股盈利－基本（人民幣分） 8 24.05 20.39 – Diluted (RMB cents) －攤薄（人民幣分） 8 23.76 19.92