Interim Report 2022

83 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 23. 貿易及其他應付款項 以下為於報告期末以發票日為基準呈列的 貿易應付款項及應付票據的賬齡分析。 23.TRADE AND OTHER PAYABLES The following is an aged analysis of trade and note payables presented based on the invoice date at the end of the reporting period. 30 June 31 December 2022 2021 二零二二年 六月三十日 二零二一年 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） Current liabilities 流動負債 Trade payables 貿易應付款項 Within 90 days 90 天以內 3,827,669 4,262,386 91 to 180 days 91 至 180 天 686,939 742,744 Over 180 days 180 天以上 595 355 Accrued purchases 應計採購額 709,716 925,738 Total trade payables and accrued purchases 貿易應付款項及應計採購總額 5,224,919 5,931,223 Note payables 應付票據 Within 90 days 90 天以內 1,100,491 1,336,260 91 to 180 days 91 至 180 天 234,557 385,024 Over 180 days 180 天以上 27,586 100,000 1,362,634 1,821,284 Other payables 其他應付款項 Payables for purchase of property, plant and equipment 購置物業、機器及設備應付款項 149,676 267,891 Staff salaries and welfare payables 應付員工薪金及福利 1,079,413 1,311,836 Labor outsourcing payables 勞務外包應付款項 111,262 139,747 Payable for acquisition of patents 收購專利應付款項 36,689 40,913 Value added tax payables and other tax payables 應付增值稅及其他應付稅項 221,131 113,297 Interest payable 應付利息 67,934 64,473 Utilities payable 應付公共事業費用 67,959 58,346 Others 其他 729,463 119,677 2,463,527 2,116,180 9,051,080 9,868,687 Non-current liability 非流動負債 Long term payables 長期應付款項 Payable for acquisition of patents 收購專利應付款項 152,949 172,044