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 215 舜宇光學科技（集團）有限公司 • 2023 年報 7(a). OTHER INCOME 2023 2022 二零二三年 二零二二年 RMB’000 RMB’000 人民幣千元 人民幣千元 Government grants 政府補助金 246,710 166,555 Interest income from time deposits, short term fixed deposits, pledged bank deposits and bank balances 定期存款、短期定期存款、已抵押銀行存款及銀行結餘利息收益 568,258 198,203 Interest income from debt instruments 債務工具利息收益 – 895 Investment income from unlisted financial products at FVTPL 按公允值計入損益的非上市金融產品投資收益 358,042 197,487 Interest income from small loan services 小額貸款服務利息收益 6,405 6,308 Income from sales of moulds 銷售模具收益 18,370 15,124 Income from sales of scrap materials 銷售廢料收益 36,451 57,632 Others 其他 95,483 55,503 1,329,719 697,707 7(b). OTHER GAINS AND LOSSES 2023 2022 二零二三年 二零二二年 RMB’000 RMB’000 人民幣千元 人民幣千元 Loss on disposal of property, plant and equipment 出售物業、機器及設備的虧損 (10,500) (7,982) Gain on disposal of subsidiaries (Note 10) 出售附屬公司的收益（附註 10 ） 18,351 55,200 (Loss) gain on changes in fair value of derivative financial instruments 衍生金融工具公允值變動產生的（虧損）收益 (53,188) 30,292 Loss on changes in fair value of debt instruments and fund investments at FVTPL 按公允值計入損益的債務工具及基金投資公允值變動產生的虧損 – (28,731) Net foreign exchange loss 外匯虧損淨額 (76,907) (241,983) Impairment loss of interest in an associate 於聯營公司的權益的減值虧損 (202) – Others 其他 861 (256) (121,585) (193,460) 7(a). 其他收益 7(b). 其他收益及虧損