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 243 舜宇光學科技（集團）有限公司 • 2023 年報 25. 貿易及其他應收款項及預付 款項（續） 於二零二二年一月一日，貿易應收款項金 額為人民幣 5,634,652,000 元。 本集團給予其貿易客戶平均 90 天的信貸 期。以下為於報告期末基於發票日（與各自 的收益確認日期相若）呈列的貿易應收款項 （扣除信貸虧損撥備）的賬齡分析。 於二零二三年十二月三十一日，本集團貿 易應收款項結餘包括於報告日期已逾期 的總賬面值為人民幣 151,218,000 元（二 零二二年：人民幣 48,942,000 元）的債務 人。於逾期結餘中，人民幣 11,987,000 元 （二零二二年：無）逾期款項逾期 90 天或以 上。 貿易及其他應收款項的減值評估詳情載於 附註 37(b) 。 25. TRADE AND OTHER RECEIVABLES AND PREPAYMENT (Continued) As a t 1 Janua r y 2022, t r ade r ece i vab l es amoun t ed t o RMB5,634,652,000. The Group allows a credit period of average 90 days to its trade customers. The following is an aged analysis of trade receivables net of allowance for credit loss presented based on the invoice date at the end of the reporting period, which approximated the respective revenue recognition dates. 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 Within 90 days 90 天以內 6,541,100 6,082,252 91 to 180 days 91 至 180 天 234,254 252,335 Over 180 days 180 天以上 8,560 324 6,783,914 6,334,911 As at 31 December 2023, included in the Group’s trade receivables balance are debtors with aggregate carrying amount of RMB151,218,000 (2022: RMB48,942,000) which are past due as at the reporting date. Out of the past due balances, RMB11,987,000 (2022: nil) has been past due 90 days or more. Details of impairment assessment of trade and other receivables are set out in Note 37(b).