Annual Report 2020

Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2020 228 Notes to the Consolidated Financial Statements 綜合財務報表附註 FOR THE YEAR ENDED 31 DECEMBER 2020 截至二零二零年十二月三十一日止年度 24. INVENTORIES 31/12/2020 31/12/2019 二零二零年 十二月三十一日 二零一九年 十二月三十一日 RMB’ 000 RMB’ 000 人民幣千元 人民幣千元 Raw materials 原材料 1,126,857 796,909 Work in progress 半製成品 193,666 154,988 Finished goods 製成品 4,462,548 4,194,065 5,783,071 5,145,962 25. TRADE AND OTHER RECEIVABLES AND PREPAYMENT 31/12/2020 31/12/2019 二零二零年 十二月三十一日 二零一九年 十二月三十一日 RMB’ 000 RMB’ 000 人民幣千元 人民幣千元 Current assets 流動資產 Trade receivables 貿易應收款項 6,888,146 8,470,788 Less: allowance for expected credit loss 減：預期信貸虧損撥備 (95,903) (112,485) 6,792,243 8,358,303 Bill receivables 應收票據 756,530 758,311 Loan receivables (Note) 應收貸款（附註） 164,998 116,184 Other receivables and prepayment 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 92,948 72,670 Advance to suppliers 墊付供應商款項 77,578 96,771 Interest receivables 應收利息 54,277 30,693 Prepaid expenses 預付開支 119,584 95,261 Utilities deposits and prepayment 公用事業按金及預付款項 75,561 30,714 Advances to employees 墊付僱員款項 68,701 34,349 Others 其他 9,605 36,428 498,254 396,886 Total trade and other receivables and prepayment 貿易及其他應收款項及預付款項總額 8,212,025 9,629,684 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. 存貨 25. 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。