Annual Report 2021

241 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 24. INVENTORIES 31/12/2021 31/12/2020 二零二一年 十二月三十一日 二零二零年 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 1,510,395 1,126,857 Work in progress 半製成品 202,365 193,666 Finished goods 製成品 3,769,098 4,462,548 5,481,858 5,783,071 25. TRADE AND OTHER RECEIVABLES AND PREPAYMENT 31/12/2021 31/12/2020 二零二一年 十二月三十一日 二零二零年 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 5,730,277 6,888,146 Less: allowance for expected credit losses 減：預期信貸虧損撥備 (95,625) (95,903) 5,634,652 6,792,243 Bill receivables 應收票據 1,009,636 756,530 Loan receivables (Note) 應收貸款（附註） 142,829 164,998 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 119,284 92,948 Advance to suppliers 墊付供應商款項 110,068 77,578 Interest receivables 應收利息 130,416 54,277 Prepaid expenses 預付開支 145,316 119,584 Utilities deposits and prepayment 公用事業按金及預付款項 41,429 75,561 Advances to employees 墊付僱員款項 88,915 68,701 Others 其他 25,840 9,605 661,268 498,254 Total trade and other receivables and prepayment 貿易及其他應收款項及預付款項總額 7,448,385 8,212,025 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。