Interim Report 2024

AT 30 JUNE 2024 於二零二四年六月三十日 Condensed Consolidated Statement of Financial Position 簡明綜合財務狀況表 59 舜宇光學科技（集團）有限公司 • 2024 中報 30 June 2024 31 December 2023 二零二四年 六月三十日 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 NOTES (Unaudited) (Audited) 附註 （未經審核） （經審核） NON-CURRENT ASSETS 非流動資產 Property, plant and equipment 物業、機器及設備 10(a) 9,945,391 9,927,315 Right-of-use assets 使用權資產 10(b) 750,216 768,953 Investment properties 投資物業 28,190 30,626 Intangible assets 無形資產 11 166,401 194,505 Interests in associates 於聯營公司的權益 12 1,659,833 1,664,883 Deferred tax assets 遞延稅項資產 13 197,115 204,024 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 14 790,583 732,292 Equity instruments at FVTOCI 按公允值計入其他全面收益的權益工具 15 116,790 116,790 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 16(b) 19,518 19,518 Time deposits 定期存款 21 1,385,420 1,492,091 Goodwill 商譽 2,119 2,119 15,061,576 15,153,116 CURRENT ASSETS 流動資產 Inventories 存貨 18 4,731,417 5,136,941 Trade and other receivables and prepayments 貿易及其他應收款項及預付款項 19 7,787,873 7,854,787 Receivables at FVTOCI 按公允值計入其他全面收益的應收款項 19A 926,426 629,645 Derivative financial assets 衍生金融資產 17 3,157 114 Financial assets at FVTPL 按公允值計入損益的金融資產 16(a) 8,407,698 7,113,261 Amounts due from related parties 應收關連人士款項 30(c) 1,773 807 Time deposits 定期存款 21 214,918 – Pledged bank deposits 已抵押銀行存款 21 5,916 13,641 Short term fixed deposits 短期定期存款 21 1,795,331 1,310,245 Cash and cash equivalents 現金及現金等值項目 21 9,603,152 13,084,519 33,477,661 35,143,960