Interim Report 2022

63 舜宇光學科技（集團）有限公司 • 2022 中報 FOR THE SIX MONTHS ENDED 30 JUNE 2022 截至二零二二年六月三十日止六個月 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 3B. 分部資料（續） 分部間銷售按現行市價入賬。 就監察分部表現及在分部間分配資源而 言： • 貿易應收款項、應收票據及存貨均分 配至相應的營運分部。所有其他資產 均指不定期向董事會報告的未分配資 產。 • 貿易應付款項及應付票據均分配至相 應的營運分部。所有其他負債均指不 定期向董事會報告的未分配負債。 4. 其他收益 3B.SEGMENT INFORMATION (Continued) Inter-segment sales are charged at prevailing market rates. For the purposes of monitoring segment performances and allocating resources between segments: • Trade receivables, bill receivables and inventories are allocated to the respective operating segments. All other assets are unallocated assets, which are not regularly reported to the Board of Directors. • Trade payables and note payables are allocated to the respective operating segments. All other liabilities are unallocated liabilities, which are not regularly reported to the Board of Directors. 4. OTHER INCOME For the six months ended 30 June 截至六月三十日止六個月 2022 2021 二零二二年 二零二一年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Government grants (Note 26) 政府補助金（附註 26 ） 142,525 48,126 Interest income from time deposits and short term fixed deposits, pledged bank deposits and bank balances 定期存款、短期定期存款、已抵押銀行存款及銀行結餘利息收益 69,117 41,295 Investment income from unlisted financial products at FVTPL 按公允值計入損益的非上市金融產品的投資收益 144,393 128,757 Interest income from debt instruments 債務工具利息收益 818 3,003 Interest income from small loan services 小額貸款服務利息收益 3,387 3,657 Income from sales of moulds 銷售模具收益 10,538 7,761 Income from sales of scrap materials 銷售廢料收益 29,096 15,274 Others 其他 8,473 10,783 408,347 258,656