Interim Report 2020

舜宇光學科技（集團）有限公司 • 2020 中報 53 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 Changes in Equity 簡明綜合權益變動表 Attributable to owners of the Company 本公司股東應佔 Share capital Share premium Special reserve Statutory surplus reserve Discretionary surplus reserve Other reserves Shares held under share award scheme Share award scheme reserve FVTOCI reserve Translation reserve Retained profits Total Non- controlling interests Total 股本 股份溢價 特別儲備 法定 盈餘儲備 酌情 盈餘儲備 其他儲備 根據股份 獎勵計劃 持有的股份 股份獎勵 計劃儲備 按公允值計入 其他全面收益 列賬的儲備 換算儲備 保留盈利 總計 非控股權益 總計 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 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 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 人民幣千元 人民幣千元 (Note a) (Note b) （附註 a ） （附註 b ） At 1 January 2019 (restated) 於二零一九年一月一日（經重列） 105,163 2,680 149,800 31,003 916 410,716 (132,097) 54,892 (18,847) 5,397 8,621,545 9,231,168 54,047 9,285,215 Profit for the period 期內溢利 – - – – – – – – – – 1,431,175 1,431,175 1,252 1,432,427 Other comprehensive income for the period 期內其他全面收益 – – – – – – – – – 334 – 334 186 520 Total comprehensive income for the period 期內全面收益總額 – – – – – – – – – 334 1,431,175 1,431,509 1,438 1,432,947 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – – (105,389) – – – – (105,389) – (105,389) Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – – – – – – 55,785 – – – 55,785 – 55,785 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – – 54,368 (59,282) – – 4,914 – – – Capital contribution from non-controlling interests 非控股權益的注資 – – – – – – – – – – – – 25,382 25,382 Dividends paid 已付股息 – (2,680) – – – – – – – – (620,331) (623,011) – (623,011) Dividends received under share award scheme 根據股份獎勵計劃收取的股息 – 1,846 – – – – – – – – – 1,846 – 1,846 Acquisition of a subsidiary 收購一家附屬公司 – – – – – – – – – – – – 83,004 83,004 Appropriations 轉撥 – – – – – 12,587 – – – – (12,587) – – – At 30 June 2019 (unaudited) 於二零一九年六月三十日（未經審核） 105,163 1,846 149,800 31,003 916 423,303 (183,118) 51,395 (18,847) 5,731 9,424,716 9,991,908 163,871 10,155,779 At 31 December 2019 and 1 January 2020 (audited) 於二零一九年十二月三十一日及 二零二零年一月一日（經審核） 105,163 1,846 149,800 31,003 916 427,412 (217,607) 82,237 (18,847) 3,430 11,987,534 12,552,887 173,290 12,726,177 Profit for the period 期內溢利 – – – – – – – – – – 1,749,024 1,749,024 27,105 1,776,129 Other comprehensive income for the period 期內其他全面收益 – – – – – – – – – 2,042 – 2,042 1,389 3,431 Total comprehensive income for the period 期內全面收益總額 – – – – – – – – – 2,042 1,749,024 1,751,066 28,494 1,779,560 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – – (83,010) – – – – (83,010) – (83,010) Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – – – – – – 71,760 – – – 71,760 – 71,760 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – – 65,061 (91,286) – – 26,225 – – – Acquisition of additional interest of a subsidiary from non-controlling interest 向非控股權益收購附屬公司的額外權益 – – (352) – – – – – – – – (352) (2,123) (2,475) Dividends paid 已付股息 – (1,846) – – – – – – – – (796,661) (798,507) – (798,507) Dividends received under share award scheme 根據股份獎勵計劃收取的股息 – – – – – – – – – – 2,049 2,049 – 2,049 Appropriations 轉撥 – – – – – 14,607 – – – – (14,607) – – – At 30 June 2020 (unaudited) 於二零二零年六月三十日（未經審核） 105,163 – 149,448 31,003 916 442,019 (235,556) 62,711 (18,847) 5,472 12,953,564 13,495,893 199,661 13,695,554