Annual Report 2025
舜宇光學科技(集團)有限公司 • 2025 年報 257 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 16. 投資物業(續) 所有投資物業以成本模式計量。於二零 二五年十二月三十一日,本集團投資物 業的公允值為人民幣 59,442,000 元(二零 二四年:人民幣 64,832,000 元)。該公允值 經本公司董事參考相同地區及條件相同的 同類物業的近期交易報價後釐定。 16. INVESTMENT PROPERTIES (Continued) RMB’000 人民幣千元 COST 成本 At 1 January 2024, 31 December 2024 於二零二四年一月一日、二零二四年十二月三十一日 76,019 Disposal 出售 (8,840) 31 December 2025 二零二五年十二月三十一日 67,179 DEPRECIATION 折舊 At 1 January 2024 於二零二四年一月一日 45,393 Charge for the year 年內支出 4,876 At 31 December 2024 於二零二四年十二月三十一日 50,269 Charge for the year 年內支出 4,839 Disposal 出售 (4,886) At 31 December 2025 於二零二五年十二月三十一日 50,222 CARRYING VALUES 賬面值 At 31 December 2025 於二零二五年十二月三十一日 16,957 At 31 December 2024 於二零二四年十二月三十一日 25,750 All of the investment properties are measured using the cost model. The fair value of the Group’s investment properties as at 31 December 2025 was RMB59,442,000 (2024: RMB64,832,000). The fair value has been determined by directors of the Company with reference to recent price quotations of transaction prices for similar properties in the same locations and conditions.
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