Annual Report 2019
182 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2019 FOR THE YEAR ENDED 31 DECEMBER 2019 截至二零一九年十二月三十一日止年度 Notes to the Consolidated Financial Statements 綜合財務報表附註 6. OPERATING SEGMENTS (Continued) Segment revenues and results The following is an analysis of the Group’s revenue and results by operating and reportable segments. For the year ended 31 December 2019 Optical Components Optoelectronic Products Optical Instruments Segment Total Eliminations Total 光學零件 光電產品 光學儀器 分部總額 抵銷 總額 RMB’ 000 RMB’ 000 RMB’ 000 RMB’ 000 RMB’ 000 RMB’ 000 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 REVENUE 收入 External sales 外部銷售 8,815,380 28,748,410 284,914 37,848,704 – 37,848,704 Inter-segment sales 分部間銷售 2,078,213 21,338 115,654 2,215,205 (2,215,205) – Total 總額 10,893,593 28,769,748 400,568 40,063,909 (2,215,205) 37,848,704 Segment profit 分部溢利 3,454,535 1,316,318 41,762 4,812,615 – 4,812,615 Share of results of associates 分佔聯營公司業績 (5,501) Unallocated income 未分配收入 22,211 Unallocated expenses 未分配開支 (278,985) Profit before tax 除稅前溢利 4,550,340 For the year ended 31 December 2018 Optical Components Optoelectronic Products Optical Instruments Segment Total Eliminations Total 光學零件 光電產品 光學儀器 分部總額 抵銷 總額 RMB’ 000 RMB’ 000 RMB’ 000 RMB’ 000 RMB’ 000 RMB’ 000 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 REVENUE 收入 External sales 外部銷售 6,022,754 19,609,171 299,927 25,931,852 – 25,931,852 Inter-segment sales 分部間銷售 1,536,494 13,523 30,995 1,581,012 (1,581,012) – Total 總額 7,559,248 19,622,694 330,922 27,512,864 (1,581,012) 25,931,852 Segment profit 分部溢利 2,428,098 636,041 19,059 3,083,198 – 3,083,198 Share of results of associates 分佔聯營公司業績 (23,787) Unallocated income 未分配收入 111,083 Unallocated expenses 未分配開支 (319,220) Profit before tax 除稅前溢利 2,851,274 6. 營運分部(續) 分部收入及業績 本集團按營運及可報告分部劃分的收入及 業績分析如下。 截至二零一九年十二月三十一日止年度 截至二零一八年十二月三十一日止年度
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