Interim Report 2021

Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2021 54 Condensed Consolidated Statement of Changes in Equity 簡明綜合權益變動表 FOR THE SIX MONTHS ENDED 30 JUNE 2021 截至二零二一年六月三十日止六個月 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 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 向非控股權益收購一家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 At 31 December 2020 and 1 January 2021 (audited) 於二零二零年十二月三十一日及二零二一年一月一日（經審核） 105,163 – 141,172 31,003 916 442,019 (257,624) 96,631 130 (38,331) 16,076,145 16,597,224 228,893 16,826,117 Profit for the period 期內溢利 – – – – – – – – – – 2,687,979 2,687,979 18,652 2,706,631 Other comprehensive expense for the period 期內其他全面開支 – – – – – – – – – (2,647) – (2,647) (2,028) (4,675) Total comprehensive income for the period 期內全面收益總額 – – – – – – – – – (2,647) 2,687,979 2,685,332 16,624 2,701,956 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – – (120,491) – – – – (120,491) – (120,491) Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – – – – – – 88,501 – – – 88,501 – 88,501 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – – 84,185 (104,861) – – 20,676 – – – Acquisition of additional interest of a subsidiary 收購一家附屬公司的額外權益 – – (994) – – – – – – – – (994) (476) (1,470) Dividends paid 已付股息 – – – – – – – – – – (974,003) (974,003) – (974,003) Dividends paid to non-controlling interests (“NCI”) 向非控股權益（「非控股權益」）支付的股息 – – – – – – – – – – – – (643) (643) Dividends received under share award scheme 根據股份獎勵計劃收取的股息 – – – – – – – – – – 2,262 2,262 – 2,262 Capital contribution from NCI 非控股權益的注資 – – – – – – – – – – – – 499 499 Appropriations 轉撥 – – – – – 6,113 – – – – (6,113) – – – At 30 June 2021 (unaudited) 於二零二一年六月三十日（未經審核） 105,163 - 140,178 31,003 916 448,132 (293,930) 80,271 130 (40,978) 17,806,946 18,277,831 244,897 18,522,728