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 228 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2024 14. PROPERTY, PLANT AND EQUIPMENT Owned properties Machinery and production equipment Motor vehicles Fixtures and office equipment Construction in progress Total 自有物業 機器及 生產設備 汽車 傢俬及 辦公設備 在建工程 總額 RMB’000 RMB’000 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 人民幣千元 人民幣千元 COST 成本 At 1 January 2023 於二零二三年一月一日 1,929,003 12,756,273 17,819 2,413,835 709,029 17,825,959 Additions 添置 142 1,090,484 1,627 228,756 565,787 1,886,796 Transfer 轉撥 223,762 266,257 – 125,913 (615,932) – Disposals 出售 (2,847) (234,435) (1,061) (30,090) (5,145) (273,578) Exchange realignment 外匯調整 (957) (166) 37 (1,175) (953) (3,214) At 31 December 2023 於二零二三年十二月三十一日 2,149,103 13,878,413 18,422 2,737,239 652,786 19,435,963 Additions 添置 76,024 1,583,162 1,985 302,312 827,037 2,790,520 Transfer 轉撥 253,579 205,372 – 121,300 (580,251) – Disposals 出售 (9,787) (382,055) (1,422) (13,613) – (406,877) Exchange realignment 外匯調整 (4,044) (9,983) (59) (4,540) (6,851) (25,477) At 31 December 2024 於二零二四年十二月三十一日 2,464,875 15,274,909 18,926 3,142,698 892,721 21,794,129 ACCUMULATED DEPRECIATION AND IMPAIRMENT 累計折舊及減值 At 1 January 2023 於二零二三年一月一日 329,903 6,345,893 14,921 1,015,396 – 7,706,113 Charge for the year 年內支出 90,332 1,579,324 942 277,666 – 1,948,264 Eliminated on disposals 出售時對銷 (2,561) (115,542) (993) (25,979) – (145,075) Exchange realignment 外匯調整 (281) (51) – (322) – (654) At 31 December 2023 於二零二三年十二月三十一日 417,393 7,809,624 14,870 1,266,761 – 9,508,648 Charge for the year 年內支出 111,106 1,557,877 1,832 429,824 – 2,100,639 Eliminated on disposals 出售時對銷 (9,298) (312,968) (1,351) (9,278) – (332,895) Exchange realignment 外匯調整 (391) (4,606) (9) (1,760) – (6,766) At 31 December 2024 於二零二四年十二月三十一日 518,810 9,049,927 15,342 1,685,547 – 11,269,626 CARRYING VALUES 賬面值 At 31 December 2024 於二零二四年十二月三十一日 1,946,065 6,224,982 3,584 1,457,151 892,721 10,524,503 At 31 December 2023 於二零二三年十二月三十一日 1,731,710 6,068,789 3,552 1,470,478 652,786 9,927,315 14. 物業、機器及設備