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 267 舜宇光學科技（集團）有限公司 • 2023 年報 37. 金融工具（續） b. 財務風險管理目標及政策（續） 信貸風險及減值評估（續） 附註： (a) 出於內部信貸風險管理的目的，本集 團採用逾期資料評估信貸風險自初始 確認以來有否大幅上升。 37. FINANCIAL INSTRUMENTS (Continued) b. Financial risk management objectives and policies (Continued) Credit risk and impairment assessment (Continued) Notes: (a) For the purposes of internal credit risk management, the Group uses past due information to assess whether credit risk has increased significantly since initial recognition. 2023 Past due Not past due/ No fixed repayment term Total 二零二三年 逾期款項 無逾期╱ 無固定還款期 總額 RMB’000 RMB’000 RMB’000 人民幣千元 人民幣千元 人民幣千元 Amounts due from related parties 應收關連人士款項 368 439 807 Bill receivables 應收票據 – 629,645 629,645 Other receivables 其他應收款項 – 63,843 63,843 368 693,927 694,295 2022 Past due Not past due/ No fixed repayment term Total 二零二二年 逾期款項 無逾期╱ 無固定還款期 總額 RMB’000 RMB’000 RMB’000 人民幣千元 人民幣千元 人民幣千元 Amount due from a related party 應收一名關連人士款項 14,837 98 14,935 Bill receivables 應收票據 – 548,956 548,956 Other receivables 其他應收款項 – 71,362 71,362 14,837 620,416 635,253