Interim Report 2022

52 Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2022 Condensed Consolidated Statement of Changes in Equity 簡明綜合權益變動表 FOR THE SIX MONTHS ENDED 30 JUNE 2022 截至二零二二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 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 Sub-Total Non- controlling interests Total 股本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小計非控股權益總計 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 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 a) (Note b) (Note c) （附註 a ）（附註 a ）（附註 b ）（附註 c ） 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 (expense) income for the period 期內全面（開支）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 收購一間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 At 31 December 2021 and 1 January 2022 (audited) 於二零二一年十二月三十一日及二零二二年一月一日（經審核） 105,163 140,178 31,003 916 448,132 (324,499) 119,484 2,938 (41,658) 20,106,415 20,588,072 307,194 20,895,266 Profit for the period 期內溢利 – – – – – – – – – 1,357,905 1,357,905 20,938 1,378,843 Other comprehensive income (expense) for the period 期內其他全面收益（開支） – – – – – – – 1,241 9,063 – 10,304 (2,363) 7,941 Total comprehensive income for the period 期內全面收益總額 – – – – – – – 1,241 9,063 1,357,905 1,368,209 18,575 1,386,784 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – (244,301) – – – – (244,301) – (244,301) Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – – – – – 113,596 – – – 113,596 – 113,596 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – 114,734 (129,249) – – 14,515 – – – Dividends paid 已付股息 – – – – – – – – – (1,047,715) (1,047,715) – (1,047,715) Dividends received under share award scheme 根據股份獎勵計劃收取的股息 – – – – – – – – – 4,010 4,010 – 4,010 Recognition of general risk reserve 確認一般風險儲備 – – – – 24 – – – – (24) – – – Appropriations 轉撥 – – – – 11,188 – – – – (11,188) – – – At 30 June 2022 (unaudited) 於二零二二年六月三十日（未經審核） 105,163 140,178 31,003 916 459,344 (454,066) 103,831 4,179 (32,595) 20,423,918 20,781,871 325,769 21,107,640