Interim Report 2019

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2019 48 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 2019 截至二零一九年六月三十日止六個月 For the six months ended 30 June 截至六月三十日止六個月 2019 2018 二零一九年 二零一八年 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 15,574,918 11,976,354 Cost of sales 銷售成本 (12,710,935) (9,656,294) Gross profit 毛利 2,863,983 2,320,060 Other income 其他收益 4 187,044 191,603 Other gains and losses 其他收益及虧損 5 (31,644) (173,722) Impairment losses under expected credit loss model, net of reversal 按預期信貸虧損模式計算的減值虧損，扣除撥回 (15,534) (1,398) Selling and distribution expenses 銷售及分銷開支 (130,753) (95,454) Research and development expenditure 研發開支 (826,538) (544,462) Administrative expenses 行政開支 (257,386) (184,109) Share of results of associates 分佔聯營公司的業績 (2,192) (9,283) Finance costs 融資成本 (126,396) (90,858) Profit before tax 除稅前溢利 1,660,584 1,412,377 Income tax expense 所得稅開支 6 (228,157) (222,620) Profit for the period 期內溢利 7 1,432,427 1,189,757 Other comprehensive income: 其他全面收益： Items that will not be reclassified to profit or loss: 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 按公允值計入其他全面收益的權益工具投資的公允值收益 – 2,811 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 520 957 Other comprehensive income for the period 期內其他全面收益 520 3,768 Total comprehensive income for the period 期內全面收益總額 1,432,947 1,193,525