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 88 Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2024 18. INVENTORIES 30 June 31 December 2024 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 (Unaudited) (Audited) （未經審核） （經審核） Raw materials 原材料 852,068 794,317 Work in progress 半製成品 324,001 210,705 Finished goods 製成品 3,555,348 4,131,919 4,731,417 5,136,941 19. TRADE AND OTHER RECEIVABLES AND PREPAYMENTS 30 June 31 December 2024 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 (Unaudited) (Audited) （未經審核） （經審核） Trade receivables 貿易應收款項 6,978,619 6,907,066 Less: allowance for expected credit losses 減：預期信貸虧損撥備 (123,329) (123,152) 6,855,290 6,783,914 Loan receivables 應收貸款 158,973 226,977 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 254,870 282,536 Advance to suppliers 墊付供應商款項 146,920 133,910 Prepaid expenses 預付開支 109,376 103,512 Utilities deposits and prepayments 公用事業按金及預付款項 75,937 125,260 Advances to employees 墊付僱員款項 124,421 134,835 Others 其他 62,086 63,843 773,610 843,896 7,787,873 7,854,787 18. 存貨 19. 貿易及其他應收款項及預付 款項