Annual Report 2024

AT 31 DECEMBER 2024 於二零二四年十二月三十一日 Consolidated Statement of Financial Position 綜合財務狀況表 141 舜宇光學科技(集團)有限公司 • 2024 年報 31/12/2024 31/12/2023 二零二四年 十二月三十一日 二零二三年 十二月三十一日 NOTES RMB’000 RMB’000 附註 人民幣千元 人民幣千元 NON-CURRENT ASSETS 非流動資產 Property, plant and equipment 物業、機器及設備 14 10,524,503 9,927,315 Right-of-use assets 使用權資產 15 900,544 768,953 Investment properties 投資物業 16 25,750 30,626 Intangible assets 無形資產 17 138,295 194,505 Interests in associates 於聯營公司的權益 18 1,856,184 1,664,883 Deferred tax assets 遞延稅項資產 19 216,703 204,024 Deposits paid for acquisition of property, plant and equipment 就收購物業、機器及設備已支付的按金 20 723,111 732,292 Equity instruments at FVTOCI 按公允值計入其他全面收益的權益工具 21 63,294 116,790 Financial assets at fair value through profit or loss (“ FVTPL ”) 按公允值計入損益(「 按公允值計入損益 」)的金融資產 22 18,020 19,518 Time deposits 定期存款 26 1,868,696 1,492,091 Goodwill 商譽 2,119 2,119 16,337,219 15,153,116 CURRENT ASSETS 流動資產 Inventories 存貨 23 5,870,112 5,136,941 Trade and other receivables and prepayments 貿易及其他應收款項及預付款項 24 9,211,194 7,854,787 Receivables at FVTOCI 按公允值計入其他全面收益的應收款項 25 864,520 629,645 Derivative financial assets 衍生金融資產 27 54,320 114 Financial assets at FVTPL 按公允值計入損益的金融資產 22 13,873,739 7,113,261 Amounts due from related parties 應收關連人士款項 41(c) 2,400 807 Pledged bank deposits 已抵押銀行存款 26 108,502 13,641 Short term fixed deposits 短期定期存款 26 2,976,595 1,310,245 Cash and cash equivalents 現金及現金等值項目 26 4,508,657 13,084,519 37,470,039 35,143,960

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