Annual Report 2024

FOR THE YEAR ENDED 31 DECEMBER 2024 截至二零二四年十二月三十一日止年度 Notes to the Consolidated Financial Statements 綜合財務報表附註 209 舜宇光學科技（集團）有限公司 • 2024 年報 6. 營運分部（續） 分部資產及負債 本集團按營運及可報告分部劃分的資產及 負債分析如下： 於二零二四年十二月三十一日 6. OPERATING SEGMENTS (Continued) Segment assets and liabilities The following is an analysis of the Group’s assets and liabilities by operating and reportable segments: As at 31 December 2024 Optical Optoelectronic Optical Components Products Instruments Total 光學零件 光電產品 光學儀器 總額 RMB’000 RMB’000 RMB’000 RMB’000 人民幣千元 人民幣千元 人民幣千元 人民幣千元 Assets 資產 Trade receivables 貿易應收款項 2,783,089 5,129,294 91,458 8,003,841 Bill receivables 應收票據 601,072 255,758 7,690 864,520 Inventories 存貨 2,597,665 3,224,945 47,502 5,870,112 Total segment assets 分部資產總額 5,981,826 8,609,997 146,650 14,738,473 Unallocated assets 未分配資產 39,068,785 Consolidated assets 總資產 53,807,258 Liabilities 負債 Trade payables and accrued purchases 貿易應付款項及應計採購額 2,964,978 4,629,201 72,527 7,666,706 Note payables 應付票據 1,291,402 8,901,610 63,856 10,256,868 Total segment liabilities 分部負債總額 4,256,380 13,530,811 136,383 17,923,574 Unallocated liabilities 未分配負債 10,590,736 Consolidated liabilities 總負債 28,514,310