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 Notes to the Consolidated Financial Statements 綜合財務報表附註 297 舜宇光學科技(集團)有限公司 • 2024 年報 44. STATEMENT OF FINANCIAL POSITION AND RESERVES OF THE COMPANY (Continued) Movements of the Company’s reserves Special reserve Shares held under share award scheme Share award scheme reserve FVTOCI reserve Retained profits Total 特別儲備 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 保留盈利 總計 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 (note) (附註) At 1 January 2023 於二零二三年一月一日 166,973 (13,190) 290 22,864 310,524 487,461 Profit and total comprehensive income for the year 年內溢利及全面收益總額 – – – – 667,493 667,493 Purchase of shares under share award scheme 根據股份獎勵計劃購買的股份 – (15,444) – – – (15,444) Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – 8,080 – – 8,080 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – 6,541 (6,565) – 24 – Dividends received under share award scheme 根據股份獎勵計劃收取的股息 – – – – 1,552 1,552 Dividends paid 已付股息 – – – – (504,852) (504,852) Repurchase of ordinary shares 購回普通股 (3,757) – – – – (3,757) At 31 December 2023 於二零二三年十二月三十一日 163,216 (22,093) 1,805 22,864 474,741 640,533 Profit and total comprehensive income for the year 年內溢利及全面收益總額 – – – (21,851) 280,701 258,850 Purchase of shares under share award scheme 根據股份獎勵計劃購買的股份 – (10,587) – – – (10,587) Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – 9,046 – – 9,046 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – 9,430 (9,751) – 321 – Dividends received under share award scheme 根據股份獎勵計劃收取的股息 – – – – 1,083 1,083 Dividends paid 已付股息 – – – – (218,814) (218,814) Repurchase of ordinary shares 購回普通股 (70,674) – – – – (70,674) At 31 December 2024 於二零二四年十二月三十一日 92,542 (23,250) 1,100 1,013 538,032 609,437 44. 本公司財務狀況表及儲備 (續) 本公司儲備變動
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