Annual Report 2023

Notes to the Consolidated Financial Statements 綜合財務報表附註 FOR THE YEAR ENDED 31 DECEMBER 2023 截至二零二三年十二月三十一日止年度 297 舜宇光學科技（集團）有限公司 • 2023 年報 45. 本公司財務狀況表及儲備 （續） 本公司儲備變動 45. STATEMENT OF FINANCIAL POSITION AND RESERVES OF THE COMPANY (Continued) Movements of the Company’s reserves Special reserve Shares held under share award scheme Share award scheme reserve FVTOCI reserve Retained profits Total 特別儲備 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 保留盈利 總計 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 (note) （附註） At 1 January 2022 於二零二二年一月一日 166,973 (9,541) (586) – 1,022,943 1,179,789 Profit for the year 年內溢利 – – – – 330,923 330,923 Other comprehensive income for the year 年內其他全面收益 – – – 22,864 – 22,864 Total comprehensive income for the year 年內全面收益總額 – – – 22,864 330,923 353,787 Purchase of shares under share award scheme 根據股份獎勵計劃購買的股份 – (8,524) – – – (8,524) Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – 6,114 – – 6,114 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – 4,875 (5,238) – 363 – Dividends received under share award scheme 根據股份獎勵計劃收取的股息 – – – – 4,010 4,010 Dividends paid 已付股息 – – – – (1,047,715) (1,047,715) At 31 December 2022 於二零二二年十二月三十一日 166,973 (13,190) 290 22,864 310,524 487,461 Profit for the year 年內溢利 – – – – 667,493 667,493 Total comprehensive income for the year 年內全面收益總額 166,973 (13,190) 290 22,864 978,017 1,154,954 Purchase of shares under share award scheme 根據股份獎勵計劃購買的股份 – (15,444) – – – (15,444) Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – 8,080 – – 8,080 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – 6,541 (6,565) – 24 – Dividends received under share award scheme 根據股份獎勵計劃收取的股息 – – – – 1,552 1,552 Dividends paid 已付股息 – – – – (504,852) (504,852) Repurchase of ordinary shares 購回普通股 (3,757) – – – – (3,757) At 31 December 2023 於二零二三年十二月三十一日 163,216 (22,093) 1,805 22,864 474,741 640,533