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 251 舜宇光學科技（集團）有限公司 • 2023 年報 29. 貿易及其他應付款項（續） 附註： 截至二零二三年十二月三十一日止年度，本公司 若干附屬公司自其他若干附屬公司取得有關票 據，並將若干票據貼現予銀行。該等交易的現金 流量於現金流量表中入賬列為融資活動。 29. TRADE AND OTHER PAYABLES (Continued) Note: During the year ended 31 December 2023, certain of the Company’s subsidiaries received bills from the other certain subsidiaries and discounted the certain bills to bank. The cash flows of such transactions have been presented in cash flow statement as financing activities. 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 Non-current liabilities 非流動負債 Long term payables 長期應付款項 Payables for acquisition of patents 收購專利應付款項 79,200 122,777 Accrued employee expense 應計僱員開支 22,155 – Government relocation compensation received (note) 取得的政府拆遷補償款（附註） 36,490 – 137,845 122,777 The credit period on purchases of goods is up to 180 days (2022: 180 days) and the credit period for note payables is 90 days to 365 days (2022: 90 days to 365 days). The Group has financial risk management policies in place to ensure that all payables are settled within the credit time frame. Note: During the year ended 31 December 2023, certain subsidiaries of the Group entered into the relocation compensation agreement with local government to transfer certain leasehold lands and owned properties due to the urban planning adjustment of Yuyao People’s Government. As the completion of asset transfer is under the administration process of the relevant regulatory authorities and expected to complete more than 12 months, the amount received is classified as “Government relocation compensation received” as non-current liability. 30. CONTRACT LIABILITIES 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 Advance from customers 客戶墊付款項 136,316 166,096 貨品採購的信貸期最多為 180 天（二零二二 年： 180 天）及應付票據的信貸期為 90 天至 365 天（二零二二年： 90 天至 365 天）。本 集團已實施財務風險管理政策，以確保所 有應付款項於信貸期內支付。 附註： 截至二零二三年十二月三十一日止年度，由於餘 姚市人民政府的城市規劃調整，本集團的若干附 屬公司與當地政府訂立拆遷補償款協議以轉讓若 干租賃土地及自有物業。由於資產轉讓須根據相 關監管部門的管理程序完成且預計於 12 個月以 上完成，已收款項分類為非流動負債項下的「取 得的政府拆遷補償款」。 30. 合約負債