Annual Report 2024

Consolidated Statement of Changes in Equity 綜合權益變動表 FOR THE YEAR ENDED 31 DECEMBER 2024 截至二零二四年十二月三十一日止年度 144 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2024 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 31 December 2023 於二零二三年十二月三十一日 105,156 136,421 31,003 916 482,570 (492,953) 159,884 (40,456) (21,641) 22,062,067 22,422,967 458,663 22,881,630 Profit for the year 年內溢利 – – – – – – – – – 2,699,159 2,699,159 77,865 2,777,024 Other comprehensive expense for the year 年內其他全面開支 – – – – – – – (49,020) (16,279) – (65,299) (3,059) (68,358) Total comprehensive (expense) income for the year 年內全面（開支）收益總額 – – – – – – – (49,020) (16,279) 2,699,159 2,633,860 74,806 2,708,666 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – (298,437) – – – – (298,437) – (298,437) 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 ） – – – – – – 294,719 – – – 294,719 – 294,719 Shares vested under share award scheme (Note 42) 根據股份獎勵計劃歸屬的 股份（附註 42 ） – – – – – 292,097 (299,258) – – 7,161 – – – Capital contribution from NCI 於非控股權益獲得的注資 – – – – – – – – – – – 5,500 5,500 Dividends paid (Note 11) 已付股息（附註 11 ） – – – – – – – – – (218,814) (218,814) – (218,814) Dividends received under share award scheme 根據股份獎勵計劃收取的股息 – – – – – – – – – 1,083 1,083 – 1,083 Dividends paid to NCI 支付予非控股權益的股息 – – – – – – – – – – – (10,536) (10,536) Repurchase and cancellation of ordinary shares (Note 34) 購回及註銷普通股（附註 34 ） (189) (70,674) – – – – – – – – (70,863) – (70,863) Recognition of general risk reserve 確認一般風險儲備 – – – – 60 – – – – (60) – – – Appropriation 轉撥 – – – – 6,054 – – – – (6,054) – – – At 31 December 2024 於二零二四年十二月三十一日 104,967 65,747 31,003 916 488,684 (499,293) 155,345 (89,476) (37,920) 24,544,542 24,764,515 528,433 25,292,948