Annual Report 2024

Notes to the Consolidated Financial Statements 綜合財務報表附註 FOR THE YEAR ENDED 31 DECEMBER 2024 截至二零二四年十二月三十一日止年度 210 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2024 6. 營運分部（續） 分部資產及負債（續） 於二零二三年十二月三十一日 6. OPERATING SEGMENTS (Continued) Segment assets and liabilities (Continued) As at 31 December 2023 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 2,486,794 4,178,398 118,722 6,783,914 Bill receivables 應收票據 430,830 174,004 24,811 629,645 Inventories 存貨 1,616,841 3,431,160 88,940 5,136,941 Total segment assets 分部資產總額 4,534,465 7,783,562 232,473 12,550,500 Unallocated assets 未分配資產 37,746,576 Consolidated assets 總資產 50,297,076 Liabilities 負債 Trade payables and accrued purchases 貿易應付款項及應計採購額 2,143,920 5,065,217 123,254 7,332,391 Note payables 應付票據 866,003 9,497,833 60,268 10,424,104 Total segment liabilities 分部負債總額 3,009,923 14,563,050 183,522 17,756,495 Unallocated liabilities 未分配負債 9,658,951 Consolidated liabilities 總負債 27,415,446 For the purposes of monitoring segment performance and allocating resources between segments: • Trade receivables, bill receivables and inventories are allocated to the respective operating and reportable segments. All other assets are unallocated assets, which are not regularly reported to the board of directors. • Trade payables and accrued purchases and note payables are allocated to the respective operating and reportable segments. All other liabilities are unallocated liabilities, which are not regularly reported to the board of directors. 為監察分部表現及在分部間分配資源： • 貿易應收款項、應收票據及存貨均分 配至相應的營運及可報告分部。所有 其他資產都是指不定期向董事會報告 的未分配資產。 • 貿易應付款項及應計採購額及應付票 據分配至相應的營運及可報告分部。 所有其他負債都是指不定期向董事會 報告的未分配負債。