Interim Report 2021

舜宇光學科技（集團）有限公司 • 2021 中報 03 Financial Summary 財務概要 For the six months ended 30 June 截至六月三十日止六個月 2021 2020 2019 2018 2017 二零二一年 二零二零年 二零一九年 二零一八年 二零一七年 Consolidated 綜合 Operating results 經營業績 Revenue 收入 19,833.4 18,863.8 15,574.9 11,976.4 10,031.7 Gross profit 毛利 4,946.4 3,676.3 2,864.0 2,320.1 2,069.7 Finance costs 融資成本 (116.4) (122.5) (126.4) (90.9) (22.1) Profit before tax 除稅前溢利 3,228.9 2,123.4 1,660.6 1,412.4 1,398.0 Income tax expense 所得稅開支 (522.3) (347.3) (228.2) (222.6) (237.0) Profit for the period 期內溢利 2,706.6 1,776.1 1,432.4 1,189.8 1,161.0 Attributable to: 歸屬： – Owners of the Company 本公司股東 2,688.0 1,749.0 1,431.2 1,179.8 1,159.2 – Non-controlling interests 非控股權益 18.6 27.1 1.2 10.0 1.8 2,706.6 1,776.1 1,432.4 1,189.8 1,161.0 Earnings per share – Basic (in RMB) 每股盈利－ 基本（人民幣） 2.46 1.60 1.31 1.08 1.07 Assets and liabilities 資產及負債 Non-current assets 非流動資產 10,149.1 9,575.0 7,168.1 5,207.8 3,333.4 Current assets 流動資產 26,515.8 21,508.4 18,320.0 15,100.1 8,960.4 Total assets 總資產 36,664.9 31,083.4 25,488.1 20,307.9 12,293.8 Bank borrowings 銀行借貸 2,169.0 1,951.0 1,112.5 1,486.6 1,456.6 Bonds payable 應付債券 3,861.6 4,222.3 4,091.2 3,931.2 – Other liabilities 其他負債 12,111.6 11,214.5 10,128.6 6,872.8 5,103.1 Total liabilities 總負債 18,142.2 17,387.8 15,332.3 12,290.6 6,559.7 Net assets 資產淨值 18,522.7 13,695.6 10,155.8 8,017.3 5,734.1 Equity attributable to owners of the Company 本公司股東應佔權益 18,277.8 13,495.9 9,991.9 7,975.8 5,713.9 Non-controlling interests 非控股權益 244.9 199.7 163.9 41.5 20.2 Total equity 權益總額 18,522.7 13,695.6 10,155.8 8,017.3 5,734.1 Key financial ratio 主要財務比率 Gross profit margin (%) 毛利率 (%) 24.9 19.5 18.4 19.4 20.6 Net profit margin (%) 淨利率 (%) 13.6 9.4 9.2 9.9 11.6 Gearing ratio (%) 負債比率 (%) 16.4 19.9 20.4 26.7 11.8 Current ratio (times) 流動比率（倍） 2.1 1.8 1.8 2.0 1.5 Quick ratio (times) 速動比率（倍） 1.6 1.5 1.4 1.6 1.1 FIVE-YEAR FINANCIAL SUMMARY 五年財務概要 (In Renminbi (“RMB”) million, except per share amounts and key financial ratio) （人民幣百萬元，每股金額及主要財務比率除外）