Annual Report 2024

FOR THE YEAR ENDED 31 DECEMBER 2024 截至二零二四年十二月三十一日止年度 Consolidated Statement of Changes in Equity 綜合權益變動表 143 舜宇光學科技（集團）有限公司 • 2024 年報 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 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 b) (note b) (note c) (note d) （附註 a ） （附註 b ） （附註 b ） （附註 c ） （附註 d ） At 1 January 2023 於二零二三年一月一日 105,163 140,178 31,003 916 459,344 (489,014) 152,044 (17,872) (19,189) 21,475,814 21,838,387 343,999 22,182,386 Profit for the year 年內溢利 – – – – – – – – – 1,099,415 1,099,415 50,908 1,150,323 Other comprehensive expense for the year 年內其他全面開支 – – – – – – – (22,584) (2,452) – (25,036) (2,190) (27,226) Total comprehensive (expense) income for the year 年內全面（開支）收益總額 – – – – – – – (22,584) (2,452) 1,099,415 1,074,379 48,718 1,123,097 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – (269,887) – – – – (269,887) – (269,887) Recognition of equity-settled share- based payments (Note 42) 確認以權益結算股份支付的 款項（附註 42 ） – – – – – – 280,396 – – – 280,396 – 280,396 Shares vested under share award scheme (Note 42) 根據股份獎勵計劃歸屬的 股份（附註 42 ） – – – – – 265,948 (272,556) – – 6,608 – – – Acquisition of additional interest of a subsidiary from non-controlling interests (“ NCI ”) 自非控股權益（「 非控股權益 」） 收購一家附屬公司的額外權益 – – – – (80) – – – – – (80) (4,729) (4,809) Capital contribution from NCI 於非控股權益獲得的注資 – – – – – – – – – – – 131,208 131,208 Dividends paid (Note 11) 已付股息（附註 11 ） – – – – – – – – – (504,852) (504,852) – (504,852) Dividends received under share award scheme 根據股份獎勵計劃收取的股息 – – – – – – – – – 1,552 1,552 – 1,552 Dividends paid to NCI 支付予非控股權益的股息 – – – – – – – – – – – (13,888) (13,888) Repurchase and cancellation of ordinary shares (Note 34) 購回及註銷普通股（附註 34 ） (7) (3,757) – – – – – – – – (3,764) – (3,764) Acquisition of NCI and deregistration of a subsidiary 收購非控股權益及一間 附屬公司取消登記 – – – – 6,836 – – – – – 6,836 (46,645) (39,809) Recognition of general risk reserve 確認一般風險儲備 – – – – 75 – – – – (75) – – – Appropriation 轉撥 – – – – 16,395 – – – – (16,395) – – –