Annual Report 2023

Consolidated Statement of Financial Position 綜合財務狀況表 AT 31 DECEMBER 2023 於二零二三年十二月三十一日 136 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2023 31/12/2023 31/12/2022 二零二三年 十二月三十一日 二零二二年 十二月三十一日 NOTES RMB’000 RMB’000 附註 人民幣千元 人民幣千元 NON-CURRENT ASSETS 非流動資產 Property, plant and equipment 物業、機器及設備 15 9,927,315 10,119,846 Right-of-use assets 使用權資產 16 768,953 612,062 Investment properties 投資物業 17 30,626 35,502 Intangible assets 無形資產 18 194,505 250,715 Interests in associates 於聯營公司的權益 19 1,664,883 200,645 Deferred tax assets 遞延稅項資產 20 204,024 257,178 Deposits paid for acquisition of property, plant and equipment 就收購物業、機器及設備已支付的按金 21 732,292 489,947 Equity instruments at FVTOCI 按公允值計入其他全面收益的權益工具 22 116,790 168,160 Financial assets at fair value through profit or loss (“ FVTPL ”) 按公允值計入損益（「 按公允值計入損益 」）的金融資產 23 19,518 19,518 Time deposits 定期存款 27 1,492,091 200,000 Goodwill 商譽 2,119 2,119 15,153,116 12,355,692 CURRENT ASSETS 流動資產 Inventories 存貨 24 5,136,941 4,720,913 Trade and other receivables and prepayment 貿易及其他應收款項及預付款項 25 7,854,787 7,205,110 Receivables at FVTOCI 按公允值計入其他全面收益的應收款項 26 629,645 548,956 Tax recoverable 可收回稅項 – 28,120 Derivative financial assets 衍生金融資產 28 114 29,681 Financial assets at FVTPL 按公允值計入損益的金融資產 23 7,113,261 10,086,415 Amounts due from related parties 應收關連人士款項 42(c) 807 8,256 Time deposits 定期存款 27 – 500,000 Pledged bank deposits 已抵押銀行存款 27 13,641 9,775 Short term fixed deposits 短期定期存款 27 1,310,245 475,176 Cash and cash equivalents 現金及現金等值項目 27 13,084,519 7,033,194 35,143,960 30,645,596