Interim Report 2024

Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2024 截至二零二四年六月三十日止六個月 72 Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2024 3B.SEGMENT INFORMATION (Continued) The following is an analysis of the Group’s assets and liabilities by reportable segments: As at 30 June 2024 Optical Optoelectronic Optical Components Products Instruments Total 光學零件 光電產品 光學儀器 總額 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 (Unaudited) (Unaudited) (Unaudited) (Unaudited) （未經審核） （未經審核） （未經審核） （未經審核） Segment assets 分部資產 Trade receivables 貿易應收款項 2,601,719 4,183,362 70,209 6,855,290 Bill receivables 應收票據 549,541 376,272 613 926,426 Inventories 存貨 1,922,472 2,731,591 77,354 4,731,417 Total segment assets 分部資產總值 5,073,732 7,291,225 148,176 12,513,133 Unallocated assets 未分配資產 36,026,104 Consolidated assets 總資產 48,539,237 Segment liabilities 分部負債 Trade payables and accrued purchases 貿易應付款項及應計採購額 2,375,791 4,503,410 88,830 6,968,031 Note payables 應付票據 985,524 6,989,767 44,047 8,019,338 Total segment liabilities 分部負債總額 3,361,315 11,493,177 132,877 14,987,369 Unallocated liabilities 未分配負債 9,911,248 Consolidated liabilities 總負債 24,898,617 3B. 分部資料（續） 本集團按可報告分部劃分的資產及負債分 析如下： 於二零二四年六月三十日