Annual Report 2025

舜宇光學科技（集團）有限公司 • 2025 年報 279 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 29. 合約負債（續） 於二零二四年一月一日，合約負債為人民 幣 136,316,000 元。 合約負債指本集團已從客戶收取有關尚未 履行向客戶轉移貨品義務的代價。根據本 集團向客戶轉移貨品的最早義務，於本集 團正常經營期內結算的合約負債預期不會 分類為流動及非流動負債。 截至二零二五年十二月三十一日止年度， 所有已於本年初計入合約負債的合約負 債均已確認為收入（二零二四年：人民幣 136,316,000 元）。 30. 銀行借貸 29. CONTRACT LIABILITIES (Continued) As at 1 January 2024, contract liabilities amounted to RMB136,316,000. The contract liability is the consideration received from the customers which represents the Group’s remaining obligation to transfer goods to customers. Contract liabilities that are not expected to be settled within the Group’s normal operating cycle are classified as current and non-current liabilities based on the Group’s earliest obligation to transfer goods to the customers. All the contract liabilities have been recognised as revenue during the year ended 31 December 2025 (2024: RMB136,316,000) that was included in the contract liabilities at the beginning of the current year. 30. BANK BORROWINGS 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 Unsecured and guaranteed 無抵押但有擔保 3,175,729 2,958,170 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 The carrying amounts of the above borrowings are repayable*: 上述借貸的賬面值須於下列時間內償還 * ： Within one year 一年內 1,769,969 925,652 Within a period of more than one year but not exceeding two years 於一年以上但不超過兩年的期間內 1,405,760 1,723,059 Within a period of more than two years but not exceeding five years 於兩年以上但不超過五年的期間內 – 309,459 3,175,729 2,958,170 * The amounts due are based on scheduled repayment dates set out in the loan agreements. * 應付款項乃根據貸款協議所載計劃還款日 期釐定。