Annual Report 2021

305 舜宇光學科技（集團）有限公司 • 2021 年報 FOR THE YEAR ENDED 31 DECEMBER 2021 截至二零二一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 44. FINANCIAL INFORMATION OF THE COMPANY (Continued) Reserves (Continued) Share premium Special reserve Shares held under share award scheme Share award scheme reserve Retained profits Total 股份溢價 特別儲備 根據股份獎勵 計劃持有的股份 股份獎勵 計劃儲備 保留盈利 總計 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 (Note) （附註） Profit for the year and total comprehensive income for the year 年內溢利及年內全面收益總額 – – – – 977,248 977,248 Purchase of shares under share award scheme 根據股份獎勵計劃購買的股份 – – (7,415) – – (7,415) Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – – 4,725 – 4,725 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – 4,355 (4,690) 335 – Dividends received under share award scheme 根據股份獎勵計劃收取的股息 – – – – 2,262 2,262 Dividends paid 已付股息 – – – – (974,003) (974,003) At 31 December 2021 於二零二一年十二月三十一日 – 166,973 (9,541) (586) 1,022,943 1,179,789 Note: The amount recorded in the special reserve was resulted from: (i) the capital contribution by/distribution to the Company in relation to the acquisitions/disposals of equity interests in subsidiaries; and (ii) the difference between the net carrying amounts of equity interests in subsidiaries and the nominal value of the shares of their respective holding companies arisen in share exchange transactions during the group reorganisation. 44. 本公司財務資料（續） 儲備（續） 附註： 計入特別儲備的款項來自： (i) 本公司就收購╱出售附屬公司股權所作注 資╱所得分派；及 (ii) 附屬公司股權的賬面淨值與彼等各自控股 公司股份面值之間於集團重組換股交易中 產生的差額。