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 242 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2024 23. INVENTORIES 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 RMB’000 RMB’000 人民幣千元 人民幣千元 Raw materials 原材料 952,455 794,317 Work in progress 半製成品 246,823 210,705 Finished goods 製成品 4,670,834 4,131,919 5,870,112 5,136,941 24. TRADE AND OTHER RECEIVABLES AND PREPAYMENTS 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 RMB’000 RMB’000 人民幣千元 人民幣千元 Trade receivables 貿易應收款項 8,101,118 6,907,066 Less: allowance for expected credit losses 減：預期信貸虧損撥備 (97,277) (123,152) 8,003,841 6,783,914 Loan receivables (note) 應收貸款（附註） 123,314 226,977 Other receivables and prepayments 其他應收款項及預付款項 Value added tax and other tax receivables 應收增值稅及其他應收稅項 464,440 282,536 Advance to suppliers 墊付供應商款項 255,000 133,910 Prepaid expenses 預付開支 84,459 103,512 Utilities deposits and prepayment 公用事業按金及預付款項 111,987 125,260 Advances to employees 墊付僱員款項 126,991 134,835 Others 其他 41,162 63,843 1,084,039 843,896 Total trade and other receivables and prepayments 貿易及其他應收款項及預付款項總額 9,211,194 7,854,787 Note: The Group provides fixed-rate loans with a term from one month to one year to local individuals and small enterprises in the PRC. All loans are either backed by guarantees and/or secured by collaterals. 23. 存貨 24. 貿易及其他應收款項及預付 款項 附註： 本集團向中國當地個體及小型企業提 供期限為一個月至一年的固定利率貸 款。所有貸款均由擔保支持及╱或由 抵押擔保。