Interim Report 2022

17 舜宇光學科技（集團）有限公司 • 2022 中報 Management Discussion and Analysis 管理層討論與分析 ! The partners of the company shall be liable for the income tax on their own as it is a limited partnership company. @ The company was estalished during the period under review. $ The English name of each of the companies is for identification only. If there is any inconsistency, the Chinese name shall prevail. Net Profit and Net Profit Margin For the six months ended 30 June 2022, the Group’s net profit was approximately RMB1,378.8 million, representing a decrease of approximately 49.1% as compared to the corresponding period of last year. The decrease in net profit was mainly attributable to the decrease in gross profit and the depreciation of the RMB, an unrealised foreign exchange loss amounting to approximately RMB201.4 million was caused by the United States Dollar (“ USD ”) 600.0 million bonds issued by the Company on 23 January 2018, which was a non- cash item. The net profit margin was approximately 8.1% for the six months ended 30 June 2022 and it was approximately 13.6% for the corresponding period of last year. Profit for the Period Attributable to Owners of the Company The profit for the period attributable to owners of the Company for the six months ended 30 June 2022 was approximately RMB1,357.9 million, representing a decrease of approximately 49.5% as compared to the corresponding period of last year. Interim Dividend The Company has paid the dividend for the year ended 31 December 2021 in June 2022, which was Hong Kong Dollar (“ HKD ”) 1.118 per share of the Company. The payout ratio was approximately 20.0% of the profit for the year attributable to owners of the Company. The board (the “ Board ”) of the directors (the “ Directors ”, each a “ Director ”) of the Company does not recommend the payment of an interim dividend for the six months ended 30 June 2022 (corresponding period of 2021: nil). ! 該公司為有限合夥企業，由合夥人自行承擔所得 稅。 @ 該公司於回顧期內成立。 $ 公司的英文名稱僅作說明用途。如中英文不一致，則 以中文為準。 淨利及淨利率 截至二零二二年六月三十日止六個月，本集 團的淨利約人民幣 1,378,800,000 元，較去 年同期下降約 49 . 1% 。淨利的下降主要是由 於毛利減少及因人民幣貶值，本公司於二零 一八年一月二十三日發行之 600,000,000 美元 （「 美元 」）債券產生了未變現外匯虧損約人民幣 201,400,000 元，其為非現金項目。截至二零 二二年六月三十日止六個月的淨利率約 8.1% ， 去年同期則約 13.6% 。 本公司股東應佔期內溢利 截至二零二二年六月三十日止六個月，本公 司股東應佔期內溢利約人民幣 1,357,900,000 元，較去年同期下降約 49.5% 。 中期股息 本公司已於二零二二年六月派付截至二零二一 年十二月三十一日止年度的股息，每股本公司 的股份為 1.118 港元（「 港元 」），支付比例約本 公司股東應佔年內溢利的 20.0% 。 本公司董事（「 董事 」，各為一名「 董事 」）會 （「 董事會 」）建議不派發截至二零二二年六月 三十日止六個月的中期股息（二零二一年同 期：無）。