PDF《公司简介》

30 June 2008, along with the comparative figures for the corresponding period in last year as follows: Unaudited Condensed Consolidated Income Statement Six months ended

30 June 截至六月三十日止六个月期间

2008 2007 二零零八年 二零零七年 RMB'

000 RMB'

000 人民币千元 人民币千元 (unaudited) (unaudited) (未经审核) (未经审核) Revenue 收入 590,348 555,950 Cost of sales 销售成本 (465,545) (406,004) Gross profit 毛利 124,803 149,946 Other income 其他收入 17,022 28,454 Selling and distribution expenses 销售及分销费用 (14,722) (12,652) Research and development expenditure 研发费用 (23,933) (7,487) Administrative expenses 行政费用 (54,295) (49,060) Finance costs 财务费用 ― (1,951) Profit before taxation 除税前溢利 48,875 107,250 Income tax charge 所得税开支 (9,781) (5,158) Profit for the period 期内溢利 39,094 102,092 Attributable to: 归属於: Equity holders of the Company 本公司股权持有人 39,090 102,097 Minority interests 少数股东权益

4 (5) 39,094 102,092 Earnings per share C Basic (RMB cents) 每股盈利-基本 (人民币分) 3.91 12.30 舜宇光学科技(集 团) 有限公司(「舜 宇光学科技」 或 「本公司」 ) 董事会 ( 「董事会」 ) 公布本公 司及其附属公司(统 称 「本 集团」 ) 截至二零零八年六月三十日止六个月期间未经审核综合中 期业绩及去年同期比较数字如下: 未经审核简明综合收益表 书册2.indb

03 书册2.indb

03 28/8/2008 21:12:17 28/8/2008 21:12:17 Sunny Optical Technology (Group) Company Limited 舜宇光学科技 (集团) 有限公司

04 Unaudited Condensed Consolidated Financial Statement 未经审核简明综合 财务报表 Unaudited Condensed Consolidated Balance Sheet As of As of

30 June

31 December

2008 2007 二零零八年 二零零七年 六月三十日 十二月三十一日 RMB'

000 RMB'

000 人民币千元 人民币千元 (unaudited) (audited) (未经审核) (经审核) NON-CURRENT ASSETS 非流动资产 Property, plant and equipment 物业、机器及设备 461,706 401,142 Prepaid lease payments 预付租赁款 20,013 20,264 Available-for-sale investments 可供出售投资 7,511 7,511 Goodwill 商誉 12,077 12,077 Deposits for acquisition of property, plant and equipment 购买物业、机器及设备按金 1,244 ― 502,551 440,994 CURRENT ASSETS 流动资产 Inventories 存货 146,219 134,988 Trade and other receivables 贸易及其他应收款项 313,240 378,252 Prepaid lease payments 预付租赁款

502 502 Amounts due from related parties 应收关联人士款项 ― 2,298 Available-for-sale investments 可供出售投资 69,326 66,188 Pledged bank deposits 已抵押银行存款

90 1,690 Bank balances and cash 银行结余及现金 491,548 543,689 1,020,925 1,127,607 CURRENT LIABILITIES 流动负债 Trade and other payables 贸易及其他应收款项 196,607 265,225 Amounts due to related parties 应付关联人士款项 7,947 5,661 Tax payable 应付税项

518 2,670 205,072 273,556 NET CURRENT ASSETS 净流动资产 815,853 854,051 TOTAL ASSETS LESS CURRENT LIABILITIES 总资产减流动负债 1,318,404 1,295,045 NON CURRENTLY LIABILITY 非流动负债 Deferred tax liability 递延税项负债 4,021 ― 1,314,383 1,295,045 CAPITAL AND RESERVES 资本及储备 Share capital 股本 97,520 97,520 Reserves 储备 1,209,684 1,191,295 Attributable to: 归属: Equity holders of the Company 本公司股权持有人 1,307,204 1,288,815 Minority interests 少数股东权益 7,179 6,230 1,314,383 1,295,045 未经审核简明综合资产负债表 书册2.indb