Interim Report 2022

85 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 25. 合約負債 合約負債指本集團已從客戶收取有關尚未 履行向客戶轉移貨品義務的代價。期初的 人民幣 133,607,000 元的合約負債對應的 履約義務均於報告期內完成，收入得以確 認，且本報告期確認的收入中不包含任何 往期已經實現的履約義務。 26. 政府補助金╱遞延收入 25.CONTRACT LIABILITIES 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） Advance from customers 客戶墊付款項 178,762 178,101 The contract liability is the consideration received from the customers which represents the Group’s remaining obligation to transfer goods to customers. RMB133,607,000 of the contract liabilities at the beginning of the period have been realised to revenue in the reporting period and no revenue recognised in the reporting period from the performance obligations were satisfied in previous periods. 26.GOVERNMENT GRANTS/DEFERRED 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） Amounts credited to profit or loss during the period: 期內計入損益金額： Subsidies related to technology enhancement of production lines 生產線技術改進補貼 34,727 24,642 Subsidies related to research and development of technology projects 技術項目研發補貼 4,206 5,793 Incentive subsidies 獎勵補貼 103,592 17,691 142,525 48,126