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 242 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2023 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。 24. INVENTORIES 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 Raw materials 原材料 794,317 1,061,132 Work in progress 半製成品 210,705 202,428 Finished goods 製成品 4,131,919 3,457,353 5,136,941 4,720,913 25. TRADE AND OTHER RECEIVABLES AND PREPAYMENT 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 Trade receivables 貿易應收款項 6,907,066 6,428,554 Less: allowance for expected credit losses 減：預期信貸虧損撥備 (123,152) (93,643) 6,783,914 6,334,911 Loan receivables (note) 應收貸款（附註） 226,977 87,619 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 282,536 199,895 Advance to suppliers 墊付供應商款項 133,910 132,028 Prepaid expenses 預付開支 103,512 177,693 Utilities deposits and prepayment 公用事業按金及預付款項 125,260 76,712 Advances to employees 墊付僱員款項 134,835 124,890 Others 其他 63,843 71,362 843,896 782,580 Total trade and other receivables and prepayment 貿易及其他應收款項及預付款項總額 7,854,787 7,205,110 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.