Interim Report 2024

FOR THE SIX MONTHS ENDED 30 JUNE 2024 截至二零二四年六月三十日止六個月 Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income 簡明綜合損益及其他全面收益表 57 舜宇光學科技（集團）有限公司 • 2024 中報 For the six months ended 30 June 截至六月三十日止六個月 2024 2023 二零二四年 二零二三年 RMB’000 RMB’000 人民幣千元 人民幣千元 NOTES (Unaudited) (Unaudited) 附註 （未經審核） （未經審核） Revenue 收入 3A 18,860,225 14,278,565 Cost of sales 銷售成本 (15,613,746) (12,147,977) Gross profit 毛利 3,246,479 2,130,588 Other income 其他收益 4 635,709 695,512 Other gains and losses 其他收益及虧損 5 (70,889) (123,937) Impairment losses under expected credit loss (“ ECL ”) model, net of reversal 按預期信貸虧損（「 預期信貸虧損 」）模式計算的減值虧損，扣除撥回 (26,958) (5,617) Selling and distribution expenses 銷售及分銷開支 (226,073) (240,092) Research and development expenditure 研發開支 (1,468,369) (1,204,802) Administrative expenses 行政開支 (563,456) (457,944) Share of results of associates 分佔聯營公司的業績 (5,050) 29,142 Finance costs 融資成本 (272,692) (230,974) Profit before tax 除稅前溢利 1,248,701 591,876 Income tax expense 所得稅開支 6 (137,173) (132,485) Profit for the period 期內溢利 7 1,111,528 459,391 Other comprehensive (expense) income: 其他全面（開支）收益： Item that will not be reclassified to profit or loss: 不會重新分類至損益的項目： Fair value loss on investments in equity instruments at fair value through other comprehensive income (“ FVTOCI ”), net of income tax 按公允值計入其他全面收益（「 按公允值計入其他全面收益 」） 的權益工具投資之公允值虧損，扣除所得稅 – (32,628) Item that may be reclassified subsequently to profit or loss: 其後可重新分類至損益的項目： Exchange differences on translation of foreign operations 換算海外業務時的匯兌差額 (41,090) 16,114 Other comprehensive expense for the period 期內其他全面開支 (41,090) (16,514) Total comprehensive income for the period 期內全面收益總額 1,070,438 442,877