Annual Report 2021

207 舜宇光學科技（集團）有限公司 • 2021 年報 FOR THE YEAR ENDED 31 DECEMBER 2021 截至二零二一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 6. 營運分部（續） 分部資產及負債 本集團按營運及可報告分部劃分的資產及 負債分析如下： 於二零二一年十二月三十一日 6. OPERATING SEGMENTS (Continued) Segment assets and liabilities The following is an analysis of the Group’s assets and liabilities by operating and reportable segments: As at 31 December 2021 Optical Optoelectronic Optical Components Products Instruments Total 光學零件 光電產品 光學儀器 總額 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 Assets 資產 Trade receivables 貿易應收款項 1,878,514 3,690,969 65,169 5,634,652 Bill receivables 應收票據 616,115 387,528 5,993 1,009,636 Inventories 存貨 1,854,941 3,532,694 94,223 5,481,858 Total segment assets 分部資產總額 4,349,570 7,611,191 165,385 12,126,146 Unallocated assets 未分配資產 26,647,694 Consolidated assets 總資產 38,773,840 Liabilities 負債 Trade payables 貿易應付款項 2,085,218 3,741,727 104,278 5,931,223 Note payables 應付票據 530,292 1,267,054 23,938 1,821,284 Total segment liabilities 分部負債總額 2,615,510 5,008,781 128,216 7,752,507 Unallocated liabilities 未分配負債 10,126,067 Consolidated liabilities 總負債 17,878,574