Interim Report 2020

舜宇光學科技（集團）有限公司 • 2020 中報 49 FOR THE SIX MONTHS ENDED 30 JUNE 2020 截至二零二零年六月三十日止六個月 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 截至六月三十日止六個月 2020 2019 二零二零年 二零一九年 RMB’ 000 RMB’ 000 人民幣千元 人民幣千元 NOTES (unaudited) (unaudited) 附註 （未經審核） （未經審核） Revenue 收入 3 18,863,768 15,574,918 Cost of sales 銷售成本 (15,187,497) (12,710,935) Gross profit 毛利 3,676,271 2,863,983 Other income 其他收益 4 193,738 187,044 Other gains and losses 其他收益及虧損 5 (79,112) (31,644) Impairment losses under expected credit loss (“ECL”) model, net of reversal 按預期信貸虧損（「預期信貸虧損」）模式計算的減值虧損，扣除撥回 (7,328) (15,534) Selling and distribution expenses 銷售及分銷開支 (136,000) (130,753) Research and development expenditure 研發開支 (1,067,980) (826,538) Administrative expenses 行政開支 (333,430) (257,386) Share of results of associates 分佔聯營公司業績 (187) (2,192) Finance costs 融資成本 (122,544) (126,396) Profit before tax 除稅前溢利 2,123,428 1,660,584 Income tax expense 所得稅開支 6 (347,299) (228,157) Profit for the period 期內溢利 7 1,776,129 1,432,427 Other comprehensive income: 其他全面收益： Item 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 3,431 520 Other comprehensive income for the period 期內其他全面收益 3,431 520 Total comprehensive income for the period 期內全面收益總額 1,779,560 1,432,947