Annual Report 2025

Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2025 168 Consolidated Statement of Changes in Equity 綜合權益變動表 FOR THE YEAR ENDED 31 DECEMBER 2025 截至二零二五年十二月三十一日止年度 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 d) （附註 a ） （附註 b ） （附註 b ） （附註 d ） 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 Profit for the year 年內溢利 – – – – – – – – – 4,639,107 4,639,107 167,883 4,806,990 Other comprehensive income (expense) for the year 年內其他全面收益（開支） – – – – – – – 64,174 (23,572) – 40,602 (2,202) 38,400 Total comprehensive income (expense) for the year 年內全面收益（開支）總額 – – – – – – – 64,174 (23,572) 4,639,107 4,679,709 165,681 4,845,390 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – (47,104) – – – – (47,104) – (47,104) Recognition of equity-settled share- based payments (Note 44) 確認以權益結算股份支付的款項 （附註 44 ） – – – – – – 231,408 – – – 231,408 – 231,408 Shares vested under share award scheme (Note 44) 根據股份獎勵計劃歸屬的股份 （附註 44 ） – – – – – 304,503 (304,470) – – (33) – – – Acquisition of additional interest of a subsidiary from NCI 自非控股權益收購一家附屬公司的額外 權益 – – – – 49,033 – – – – – 49,033 (59,175) (10,142) Capital reduction of NCI of a subsidiary 一家附屬公司的非控股權益減資 – – – – – – – – – – – (423) (423) Disposal of FVTOCI (Note 21) 出售按公允值計入其他全面收益 （附註 21 ） – – – – – – – (2,092) – 2,168 76 – 76 Dividends paid (Note 11) 已付股息（附註 11 ） – – – – – – – – – (531,562) (531,562) – (531,562) Dividends received under share award scheme 根據股份獎勵計劃收取的股息 – – – – – – – – – 2,981 2,981 – 2,981 Dividends paid to NCI 支付予非控股權益的股息 – – – – – – – – – – (19,246) (19,246) Deregistration of subsidiaries 註銷附屬公司 – – – – (468) – – – – – (468) 468 – Recognition of general risk reserve 確認一般風險儲備 – – – – 65 – – – – (65) – – – Appropriation (note c) 轉撥（附註 c ） – – – – 187,502 – – – – (187,502) – – – At 31 December 2025 於二零二五年十二月三十一日 104,967 65,747 31,003 916 724,816 (241,894) 82,283 (27,394) (61,492) 28,469,636 29,148,588 615,738 29,764,326