Annual Report 2025

舜宇光學科技（集團）有限公司 • 2025 年報 269 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 24. TRADE AND OTHER RECEIVABLES AND PREPAYMENTS 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 RMB’000 RMB’000 人民幣千元 人民幣千元 Trade receivables 貿易應收款項 9,174,695 8,101,118 Less: allowance for expected credit losses 減：預期信貸虧損撥備 (103,522) (97,277) 9,071,173 8,003,841 Loan receivables (note) 應收貸款（附註） 176,382 123,314 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 274,720 464,440 Advance to suppliers 墊付供應商款項 124,801 255,000 Prepaid expenses 預付開支 81,223 84,459 Utilities deposits and prepayment 公用事業按金及預付款項 140,697 111,987 Advances to employees 墊付僱員款項 111,698 126,991 Others 其他 31,979 41,162 765,118 1,084,039 Total trade and other receivables and prepayments 貿易及其他應收款項及預付款項總額 10,012,673 9,211,194 Note: The Group provides fixed-rate loans with a term from one month to one year to local individuals and small enterprises in the PRC. All loans are either backed by guarantees and/or secured by collaterals. 24. 貿易及其他應收款項及預付 款項 附註： 本集團向中國當地個體及小型企業提 供期限為一個月至一年的固定利率貸 款。所有貸款均由擔保支持及╱或由 抵押擔保。