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 245 舜宇光學科技（集團）有限公司 • 2024 年報 25. RECEIVABLES AT FVTOCI (Continued) As at 31 December 2023 Bills discounted to banks with full resources Bills endorsed to suppliers with full resources Total 全面追索貼現予 銀行的票據 全面追索背書予 供應商的票據 總額 RMB’000 RMB’000 RMB’000 人民幣千元 人民幣千元 人民幣千元 Carrying amount of transferred assets 已轉讓資產的賬面值 20,059 24,396 44,455 Carrying amount of associated liabilities 相關負債之賬面值 (20,059) (24,396) (44,455) Net position 淨金額 – – – The credit period of bill receivables is 90 to 180 days. Aging of bill receivables based on the issue date at the end of the reporting period is as follows: 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 Within 90 days 90 天以內 656,868 460,595 91 to 180 days 91 至 180 天 207,652 169,050 864,520 629,645 Details of impairment assessment of bill receivables are set out in Note 36(b). 25. 按公允值計入其他全面收益 的應收款項（續） 於二零二三年十二月三十一日 應收票據的信貸期為 90 至 180 天。於報告 期末基於發行日的應收票據賬齡如下： 應收票據的減值評估詳情載於附註 36(b) 。