Interim Report 2021

Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2021 66 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 5. OTHER GAINS AND LOSSES For the six months ended 30 June 截至六月三十日止六個月 2021 2020 二零二一年 二零二零年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Net foreign exchange loss 外匯虧損淨額 (26,559) (114,076) (Loss) gain on disposal of property, plant and equipment 出售物業、機器及設備的（虧損）收益 (48,893) 15,053 Gain on changes in fair value of derivative financial instruments, net 衍生金融工具公允值變動產生的收益淨額 85,744 1,007 (Loss) gain on changes in fair value of debt instruments, equity investments and fund investments at FVTPL 按公允值計入損益的債務工具、股權投資及基金投資公允值變動的（虧損）收益 (1,362) 33,479 Others 其他 (617) (14,575) 8,313 (79,112) 6. INCOME TAX EXPENSE For the six months ended 30 June 截至六月三十日止六個月 2021 2020 二零二一年 二零二零年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Current tax: 即期稅項： – The PRC Enterprise Income Tax －中國企業所得稅 431,101 202,424 – Withholding tax expense －預繳稅開支 38,750 24,000 – Other Jurisdiction －其他管轄區 14,583 671 484,434 227,095 Deferred tax (Note 13): 遞延稅項（附註 13 ）： – Current period －本期間 37,910 120,204 522,344 347,299 5. 其他收益及虧損 6. 所得稅開支