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 286 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2023 42. 關連人士交易（續） (c) 於報告期末，本集團與關連人 士的重大結餘如下： 所有以上數額均為貿易性質、無擔 保、免利息及按要求償還。 42. RELATED PARTY TRANSACTIONS (Continued) (c) At the end of reporting period, the Group has the following significant balances with related parties: 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 Current asset: 流動資產： Amounts due from related parties 應收關連人士款項 舜宇精工 舜宇精工 758 14,935 生一光學 生一光學 49 – Less: allowance for expected credit losses 減：預期信貸虧損撥備 – (6,679) 807 8,256 Current liabilities: 流動負債： Amounts due to related parties 應付關連人士款項 舜藝光學 舜藝光學 2,968 6,730 鯤游 鯤游 2,705 – 舜宇精工 舜宇精工 1,571 135 康優寶 康優寶 1,506 1,195 百恒 百恒 1,421 20 博科 博科 1,076 1,751 益康 益康 263 161 貝爾 貝爾 26 – 11,536 9,992 All of the above amounts are of trade nature, unsecured, interest free and repayable on demand.