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 Changes in Equity 簡明綜合權益變動表 61 舜宇光學科技（集團）有限公司 • 2024 中報 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 列賬的儲備 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 a) (Note b) (Note c) （附註 a ） （附註 a ） （附註 b ） （附註 c ） At 1 January 2023 (Audited) 於二零二三年一月一日（經審核） 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 period 期內溢利 – – – – – – – – – 436,714 436,714 22,677 459,391 Other comprehensive (expense) income for the period 期內其他全面（開支）收益 – – – – – – – (32,628) 16,840 – (15,788) (726) (16,514) Total comprehensive (expense) income for the period 期內全面（開支）收益總額 – – – – – – – (32,628) 16,840 436,714 420,926 21,951 442,877 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – (158,983) – – – – (158,983) – (158,983) Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – – – – – 133,892 – – – 133,892 – 133,892 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – 169,917 (180,758) – – 10,841 – – – Capital contribution from non-controlling interests (“ NCI ”) 非控股權益（「 非控股權益 」）的注資 – – – – – – – – – – – 131,208 131,208 Dividends paid 已付股息 – – – – – – – – – (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 – – – – – – – – – – – (11) (11) 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) – – – Appropriations 轉撥 – – – – 16,395 – – – – (16,395) – – – At 30 June 2023 (Unaudited) 於二零二三年六月三十日（未經審核） 105,163 140,178 31,003 916 482,650 (478,080) 105,178 (50,500) (2,349) 21,403,599 21,737,758 450,502 22,188,260 At 31 December 2023 (Audited) 於二零二三年十二月三十一日（經審核） 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 period 期內溢利 – – – – – – – – – 1,079,006 1,079,006 32,522 1,111,528 Other comprehensive expense for the period 期內其他全面開支 – – – – – – – – (34,913) – (34,913) (6,177) (41,090) Total comprehensive (expense) income for the period 期內全面（開支）收益總額 – – – – – – – – (34,913) 1,079,006 1,044,093 26,345 1,070,438