Annual Report 2023

Consolidated Statement of Changes in Equity 綜合權益變動表 FOR THE YEAR ENDED 31 DECEMBER 2023 截至二零二三年十二月三十一日止年度 138 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2023 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 b) (note b) (note c) (note d) （附註 a ） （附註 b ） （附註 b ） （附註 c ） （附註 d ） At 1 January 2022 於二零二二年一月一日 105,163 140,178 31,003 916 448,132 (324,499) 119,484 2,938 (41,658) 20,106,415 20,588,072 307,194 20,895,266 Profit for the year 年內溢利 – – – – – – – – – 2,407,796 2,407,796 66,352 2,474,148 Other comprehensive (expense) income for the year 年內其他全面（開支）收益 – – – – – – – (20,787) 22,469 – 1,682 (1,513) 169 Total comprehensive (expense) income for the year 年內全面（開支）收益總額 – – – – – – – (20,787) 22,469 2,407,796 2,409,478 64,839 2,474,317 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – (358,857) – – – – (358,857) – (358,857) Recognition of equity-settled share-based payments (Note 43) 確認以權益結算股份支付 的款項（附註 43 ） – – – – – – 243,399 – – – 243,399 – 243,399 Shares vested under share award scheme (Note 43) 根據股份獎勵計劃歸屬的股份（附註 43 ） – – – – – 194,342 (210,839) – – 16,497 – – – Acquisition of additional interest of a subsidiary from non-controlling interests (“ NCI ”) 自非控股權益（「 非控股權益 」） 收購一家附屬公司的額外權益 – – – – – – – – – – – (13,068) (13,068) Dividends paid (Note 12) 已付股息（附註 12 ） – – – – – – – – – (1,047,715) (1,047,715) – (1,047,715) Dividends received under share award scheme 根據股份獎勵計劃收取的股息 – – – – – – – – – 4,010 4,010 – 4,010 Dividends paid to NCI 支付予非控股權益的股息 – – – – – – – – – – – (14,966) (14,966) Recognition of general risk reserve 確認一般風險儲備 – – – – 24 – – – – (24) – – – Disposal of an equity instrument at FVTOCI 出售按公允值計入其他全面收益的權益工具 – – – – – – – (23) – 23 – – – Appropriation 轉撥 – – – – 11,188 – – – – (11,188) – – – At 31 December 2022 於二零二二年十二月三十一日 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