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 245 舜宇光學科技（集團）有限公司 • 2023 年報 26. 按公允值計入其他全面收益 的應收款項（續） 於二零二二年十二月三十一日 應收票據的信貸期為 90 至 180 天。於報告 期末基於發行日的應收票據賬齡如下： 應收票據的減值評估詳情載於附註 37(b) 。 26. RECEIVABLES AT FVTOCI (Continued) As at 31 December 2022 Bills discounted to banks with full recources Bills endorsed to suppliers with full recources Total 全面追索貼現予 銀行的票據 全面追索背書予 供應商的票據 總額 RMB’000 RMB’000 RMB’000 人民幣千元 人民幣千元 人民幣千元 Carrying amount of transferred assets 已轉讓資產的賬面值 – 37,681 37,681 Carrying amount of associated liabilities 相關負債之賬面值 – (37,681) (37,681) Net position 淨金額 – – – The credit period of bill receivables is 90 to 180 days. Aging of bill receivables based on the issue date at the end of the reporting period is as follows: 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 460,595 391,133 91 to 180 days 91 至 180 天 169,050 157,823 629,645 548,956 Details of impairment assessment of bill receivables are set out in Note 37(b).