Interim Report 2021

Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2021 62 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2021 截至二零二一年六月三十日止六個月 3B. 分部資料 就資源分配及分部表現評估向董事會（即主 要營運決策者）所呈報的資料，側重於交付 的產品之類型，理由是管理層已選擇按不 同主要產品組織本集團。於達致本集團的 可報告分部時，主要營運決策者所得到的 營運分部概無經合計。 具體而言，根據香港財務報告準則第 8 號 營 運分部 ，本集團的營運分部如下： 1. 光學零件； 2. 光電產品；及 3. 光學儀器。 本集團按營運及可報告分部劃分的收入及 業績分析如下： 截至二零二一年六月三十日止六個月 3B.SEGMENT INFORMATION Information reported to the Board of Directors, being the chief operating decision maker, for the purpose of resource allocation and assessment of segment performance, focuses on types of goods delivered because the management has chosen to organise the Group among different major products. No operating segments identified by chief operating decision maker have been aggregated in arriving at the reportable segments of the Group. Specifically, the Group’s operating segments under HKFRS 8 Operating Segments are as follows: 1. Optical Components; 2. Optoelectronic Products; and 3. Optical Instruments. The following is an analysis of the Group’s revenue and results by operating and reportable segments: For the six months ended 30 June 2021 Optical Components Optoelectronic Products Optical Instruments Segments’ total Eliminations Total 光學零件 光電產品 光學儀器 分部總額 抵銷 總額 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 (unaudited) (unaudited) (unaudited) (unaudited) (unaudited) (unaudited) （未經審核） （未經審核） （未經審核） （未經審核） （未經審核） （未經審核） Revenue 收入 External sales 外部銷售 4,343,858 15,307,843 181,735 19,833,436 – 19,833,436 Inter-segment sales 分部間銷售 1,705,666 8,431 22,082 1,736,179 (1,736,179) – Total 總額 6,049,524 15,316,274 203,817 21,569,615 (1,736,179) 19,833,436 Segment profit 分部溢利 1,627,695 1,665,208 24,370 3,317,273 – 3,317,273 Share of results of associates 分佔聯營公司的業績 20 Unallocated income 未分配收入 40,588 Unallocated expenses 未分配開支 (128,906) Profit before tax 除稅前溢利 3,228,975