Interim Report 2017

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2017 38 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 2017 截至二零一七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 2017 2016 二零一七年 二零一六年 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 10,031,683 5,909,615 Cost of sales 銷售成本 (7,961,965) (4,921,633) Gross profit 毛利 2,069,718 987,982 Other income 其他收益 4 65,250 43,577 Other gains and losses 其他收益及虧損 5 112,069 24,078 Selling and distribution expenses 銷售及分銷開支 (104,686) (63,612) Research and development expenditure 研發開支 (535,015) (273,567) Administrative expenses 行政開支 (182,397) (147,419) Share of results of associates 分佔聯營公司的業績 (4,762) (9,945) Finance costs 融資成本 (22,146) (8,609) Profit before tax 除稅前溢利 1,398,031 552,485 Income tax expense 所得稅開支 6 (237,035) (87,497) Profit for the period 期內溢利 7 1,160,996 464,988 Other comprehensive income 其他全面收益 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 599 7,964 Total comprehensive income for the period 期內全面收益總額 1,161,595 472,952 Profit for the period attributable to: 應佔期內溢利：  Owners of the Company 本公司股東 1,159,246 465,274  Non-controlling interests 非控股權益 1,750 (286) 1,160,996 464,988 Total comprehensive income attributable to: 應佔全面收益總額：  Owners of the Company 本公司股東 1,159,499 469,347  Non-controlling interests 非控股權益 2,096 3,605 1,161,595 472,952 Earnings per share – Basic (RMB cents) 每股盈利－基本（人民幣分） 8 107.37 43.21          – Diluted (RMB cents)      －攤薄（人民幣分） 8 106.68 42.82