Interim Report 2018

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 2018 截至二零一八年六月三十日止六個月 舜宇光學科技（集團）有限公司 2018 中期報告 43 For the six months ended 30 June 截至六月三十日止六個月 2018 2017 二零一八年 二零一七年 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 11,976,354 10,031,683 Cost of sales 銷售成本 (9,656,294) (7,961,965) Gross profit 毛利 2,320,060 2,069,718 Other income 其他收益 4 191,603 65,250 Other gains and losses 其他收益及虧損 5 (173,722) 64,800 Impairment losses, net of reversal 減值虧損，淨額 (1,398) 47,269 Selling and distribution expenses 銷售及分銷開支 (95,454) (104,686) Research and development expenditure 研發開支 (544,462) (535,015) Administrative expenses 行政開支 (184,109) (182,397) Share of results of associates 分佔聯營公司的業績 (9,283) (4,762) Finance costs 融資成本 (90,858) (22,146) Profit before tax 除稅前溢利 1,412,377 1,398,031 Income tax expense 所得稅開支 6 (222,620) (237,035) Profit for the period 期內溢利 8 1,189,757 1,160,996 Other comprehensive income: 其他全面收益： Items that will not be reclassified to profit or loss: 將不會重新分類至損益的項目： Fair value gain on investments in equity instruments at fair value through  other comprehensive income (“FVTOCI”) 2,811 – 按公允值計入其他全面收益（「按公允值計入其他全面收益」） 的權益工具投資之公允值收益 Items that may be reclassified subsequently to profit or loss: 其後可分類至損益的項目  Exchange differences arising on translation of foreign operations 957 599 換算海外業務所產生的匯兌差額 Other comprehensive income for the period 期內其他全面收益 3,768 599 Total comprehensive income for the period 期內全面收益總額 1,193,525 1,161,595