Annual Report 2023

FOR THE YEAR ENDED 31 DECEMBER 2023 截至二零二三年十二月三十一日止年度 Consolidated Statement of Changes in Equity 綜合權益變動表 139 舜宇光學科技（集團）有限公司 • 2023 年報 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 b) (note b) (note c) (note d) （附註 a ） （附註 b ） （附註 b ） （附註 c ） （附註 d ） Profit for the year 年內溢利 – – – – – – – – – 1,099,415 1,099,415 50,908 1,150,323 Other comprehensive (expense) income for the year 年內其他全面（開支）收益 – – – – – – – (22,584) (2,452) – (25,036) (2,190) (27,226) Total comprehensive (expense) income for the year 年內全面（開支）收益總額 – – – – – – – (22,584) (2,452) 1,099,415 1,074,379 48,718 1,123,097 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – (269,887) – – – – (269,887) – (269,887) 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 ） – – – – – – 280,396 – – – 280,396 – 280,396 Shares vested under share award scheme (Note 43) 根據股份獎勵計劃歸屬的股份（附註 43 ） – – – – – 265,948 (272,556) – – 6,608 – – – 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 – – – – (80) – – – – – (80) (4,729) (4,809) Capital contribution from NCI 於非控股權益獲得 的注資 – – – – – – – – – – – 131,208 131,208 Dividends paid (Note 12) 已付股息（附註 12 ） – – – – – – – – – (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 – – – – – – – – – – – (13,888) (13,888) Repurchase of ordinary shares 購回普通股 (7) (3,757) – – – – – – – – (3,764) – (3,764) 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) – – – Appropriation 轉撥 – – – – 16,395 – – – – (16,395) – – – At 31 December 2023 於二零二三年十二月三十一日 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