Annual Report 2025

舜宇光學科技（集團）有限公司 • 2025 年報 253 FOR THE YEAR ENDED 31 DECEMBER 2025 截至二零二五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 14. 物業、機器及設備 14. PROPERTY, PLANT AND EQUIPMENT Owned properties Machinery and production equipment Motor vehicles Fixtures and office equipment Construction in progress Total 自有物業 機器及 生產設備 汽車 傢俬及 辦公設備 在建工程 總額 RMB’000 RMB’000 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 人民幣千元 人民幣千元 COST 成本 At 1 January 2024 於二零二四年一月一日 2,149,103 13,878,413 18,422 2,737,239 652,786 19,435,963 Additions 添置 76,024 1,583,162 1,985 302,312 827,037 2,790,520 Transfer 轉撥 253,579 205,372 – 121,300 (580,251) – Disposals 出售 (9,787) (382,055) (1,422) (13,613) – (406,877) Exchange realignment 外匯調整 (4,044) (9,983) (59) (4,540) (6,851) (25,477) At 31 December 2024 於二零二四年十二月三十一日 2,464,875 15,274,909 18,926 3,142,698 892,721 21,794,129 Additions 添置 65,588 1,524,057 5,486 285,080 844,335 2,724,546 Transfer 轉撥 311,349 537,299 – 267,906 (1,116,554) – Disposals 出售 (6,335) (377,054) (3,861) (11,978) – (399,228) Eliminated on share swap transaction (Note 35) 換股交易時對銷（附註 35 ） (303,915) (592,266) (501) (208,320) (8,507) (1,113,509) Exchange realignment 外匯調整 (14,719) (32,778) (94) (14,177) (19,250) (81,018) At 31 December 2025 於二零二五年十二月三十一日 2,516,843 16,334,167 19,956 3,461,209 592,745 22,924,920 ACCUMULATED DEPRECIATION AND IMPAIRMENT 累計折舊及減值 At 1 January 2024 於二零二四年一月一日 417,393 7,809,624 14,870 1,266,761 – 9,508,648 Charge for the year 年內支出 111,106 1,557,877 1,832 429,824 – 2,100,639 Eliminated on disposals 出售時對銷 (9,298) (312,968) (1,351) (9,278) – (332,895) Exchange realignment 外匯調整 (391) (4,606) (9) (1,760) – (6,766) At 31 December 2024 於二零二四年十二月三十一日 518,810 9,049,927 15,342 1,685,547 – 11,269,626 Charge for the year 年內支出 120,468 1,917,529 1,753 191,403 – 2,231,153 Eliminated on disposals 出售時對銷 (5,321) (278,304) (3,744) (11,615) – (298,984) Eliminated on share swap transaction (Note 35) 換股交易時對銷（附註 35 ） (1,203) (65,513) (138) (7,019) – (73,873) Exchange realignment 外匯調整 (5,074) (10,422) (32) (5,145) – (20,673) At 31 December 2025 於二零二五年十二月三十一日 627,680 10,613,217 13,181 1,853,171 – 13,107,249 CARRYING VALUES 賬面值 At 31 December 2025 於二零二五年十二月三十一日 1,889,163 5,720,950 6,775 1,608,038 592,745 9,817,671 At 31 December 2024 於二零二四年十二月三十一日 1,946,065 6,224,982 3,584 1,457,151 892,721 10,524,503