Annual Report 2025

舜宇光學科技（集團）有限公司 • 2025 年報 165 AT 31 DECEMBER 2025 於二零二五年十二月三十一日 Consolidated Statement of Financial Position 綜合財務狀況表 31/12/2025 31/12/2024 二零二五年 十二月三十一日 二零二四年 十二月三十一日 NOTES RMB’000 RMB’000 附註 人民幣千元 人民幣千元 NON-CURRENT ASSETS 非流動資產 Property, plant and equipment 物業、機器及設備 14 9,817,671 10,524,503 Right-of-use assets 使用權資產 15 656,961 900,544 Investment properties 投資物業 16 16,957 25,750 Intangible assets 無形資產 17 61,830 138,295 Interests in associates 於聯營公司的權益 18 3,866,428 1,856,184 Deferred tax assets 遞延稅項資產 19 210,424 216,703 Deposits and prepayments paid for acquisition of property, plant and equipment and land use right 就收購物業、機器及設備及土地使用權已支付的按金及預付款項 20 379,559 723,111 Derivative financial assets 衍生金融資產 27 27 – Equity instruments at FVTOCI 按公允值計入其他全面收益的權益工具 21 127,041 63,294 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 22 16,189 18,020 Time deposits 定期存款 26 1,696,302 1,868,696 Goodwill 商譽 2,119 2,119 16,851,508 16,337,219 CURRENT ASSETS 流動資產 Inventories 存貨 23 7,179,714 5,870,112 Trade and other receivables and prepayments 貿易及其他應收款項及預付款項 24 10,012,673 9,211,194 Receivables at FVTOCI 按公允值計入其他全面收益的應收款項 25 1,508,907 864,520 Derivative financial assets 衍生金融資產 27 3,580 54,320 Financial assets at FVTPL 按公允值計入損益的金融資產 22 11,407,427 13,873,739 Amounts due from related parties 應收關連人士款項 43(c) 550,727 2,400 Pledged bank deposits 已抵押銀行存款 26 71,801 108,502 Time deposits 定期存款 26 2,154,406 – Short term fixed deposits 短期定期存款 26 1,972,079 2,976,595 Cash and cash equivalents 現金及現金等值項目 26 7,482,149 4,508,657 42,343,463 37,470,039 Assets classified as held for sale 分類為待售資產 9 19,780 – 42,363,243 37,470,039