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 237 舜宇光學科技（集團）有限公司 • 2023 年報 19. 於聯營公司的權益（續） 附註： 於二零二三年一月十一日，本集團已認繳螞蟻消 費金融繳足資本人民幣 1,110,000,000 元，相當 於螞蟻消費金融的 6% 股權。根據認購協議，本 集團已委任一名螞蟻消費金融董事，故本集團 對其營運擁有重大影響力及本項股權投資入賬列 作於一間聯營公司的權益。於二零二三年十月 三十一日，本集團及其他股東分別向螞蟻消費金 融注入額外繳足資本人民幣 270,000,000 元及人 民幣 4,230,000,000 。於注資完成後，本集團持 有的螞蟻消費金融股權保持不變。 20. 遞延稅項 就呈列綜合財務狀況表而言，已抵銷若干 遞延稅項資產及負債。就財務報告目的而 對遞延稅項結餘的分析如下： 19. INTERESTS IN ASSOCIATES (Continued) Note: On 11 January 2023, the Group has subscribed paid-in capital of Ant Consumer Finance amounting to RMB1,110,000,000, which represent 6% equity interests of Ant Consumer Finance. Pursuant to the subscription agreement, the Group has appointed a director of Ant Consumer Finance, therefore the Group has significant influence over the operation and this equity investment is accounted for interest in an associate. On 31 October 2023, the Group and other shareholders injected additional paid-in capital of Ant Consumer Finance amounting to RMB270,000,000 and RMB4,230,000,000, respectively. Upon the completion of capital injection, the shareholding of Ant Consume Finance held by the Group was remained unchanged. 20. DEFERRED TAXATION For the purpose of presentation in the consolidated statement of financial position, certain deferred tax assets and liabilities have been offset. The following is the analysis of the deferred tax balances for financial reporting purposes: 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 RMB’000 RMB’000 人民幣千元 人民幣千元 Deferred tax assets 遞延稅項資產 (204,024) (257,178) Deferred tax liabilities 遞延稅項負債 752,940 850,321 548,916 593,143