Interim Report 2008

Notes to the Unaudited Condensed Consolidated Financial Statements 未經審核簡明綜合財 務報表附註 Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 14 J. Trade and Other Receivables The Group has a policy of allowing an average credit period of 90 days to its trade customers. The following is an aged analysis of trade and bill receivables at the balance sheet dates: 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 人民幣千元 人民幣千元 (unaudited) (audited) （未經審核） （經審核） Trade receivables 貿易應收款 Within 90 days 90 天內 188,520 259,672 91 to 180 days 91 至 180 天 12,146 13,259 Over 180 days 180 天以上 3,557 1,578 204,223 274,509 Bill receivables 應收票據 Within 90 days 90 天內 23,408 47,604 91 to 180 days 91 至 180 天 64,178 24,603 87,586 72,207 Other receivables 其他應收款 21,431 31,536 313,240 378,252 J. 貿易及其他應收款 本集團為其貿易客戶提供平均 90 天的信 用期。以下為結算日貿易應收款及應收 票據的賬齡分析：