Annual Report 2023

Notes to the Consolidated Financial Statements 綜合財務報表附註 FOR THE YEAR ENDED 31 DECEMBER 2023 截至二零二三年十二月三十一日止年度 209 舜宇光學科技（集團）有限公司 • 2023 年報 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 2023 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 2,486,794 4,178,398 118,722 6,783,914 Bill receivables 應收票據 430,830 174,004 24,811 629,645 Inventories 存貨 1,616,841 3,431,160 88,940 5,136,941 Total segment assets 分部資產總額 4,534,465 7,783,562 232,473 12,550,500 Unallocated assets 未分配資產 37,746,576 Consolidated assets 總資產 50,297,076 Liabilities 負債 Trade payables and accrued purchases 貿易應付款項及應計採購額 2,143,920 5,065,217 123,254 7,332,391 Note payables 應付票據 866,003 9,497,833 60,268 10,424,104 Total segment liabilities 分部負債總額 3,009,923 14,563,050 183,522 17,756,495 Unallocated liabilities 未分配負債 9,658,951 Consolidated liabilities 總負債 27,415,446 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： 於二零二三年十二月三十一日