Annual Report 2007

Management Discussion and Analysis 管理層討論及分析 10 Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 Business Overview The Group is a leading integrated optical component and product manufacturer in terms of revenue and profitability in the PRC. The Group possesses strong design capabilities and an efficient production base to offer a comprehensive range of optical and optical-related products through its ability to integrate optical, mechanical and electronic technologies by utilising its expertise in vertically integrating its principal business segments of manufacturing optical components, optoelectronic products and optical instruments. For the year ended 31 December 2007, the Group has recorded strong growth in sales mainly due to the strong demand for various types of optical components and optical-related products in the prevalent trend of image digitisation. Financial Review Revenue For the year ended 31 December 2007, the Group’s revenue increased by approximately 53.4% from approximately RMB900.7 million in the year of 2006 to approximately RMB1,381.9 million. Revenue from optical components reached approximately RMB515.2 million, representing a considerable growth of approximately 66.6% as compared with the year of 2006. Revenue from optoelectronic products surged by 57.7% from approximately RMB468.0 million for the year ended 31 December 2006 to approximately RMB738.2 million during the year of 2007. Revenue from optical instruments increased by 4.1% from approximately RMB123.4 million for the year of 2006 to approximately RMB128.5 million. The strong increase was mainly due to the increase in revenue from optoelectronic products by approximately RMB270.2 million and from optical components by approximately RMB205.9 million, as a result of the rising demand for mobile phones with camera function as well as demand for other end- products with optical-related application. 業務概覽 本集團在主營業務收入及盈利能力方面為中 國領先的綜合光學零件及產品生產商。本集團 具備強大的設計實力和高效生產基地，綜合光 學、機械及電子技術，憑藉其擅於垂直整合資 源的優勢，整合其光學零件、光電產品及光學 儀器生產之主要業務分部，提供廣泛的光學及 光學相關產品。 截至二零零七年十二月三十一日止年度，由於 在圖像數字化的大趨勢下，市場對各種光學零 件及光學相關產品的需求龐大。本集團銷售額 因此大幅增長。 財務回顧 銷售收入 截 至 二 零 零 七 年 十 二 月 三 十 一 日 止 年 度， 本 集 團 的 銷 售 收 入 由 二 零 零 六 年 約 人 民 幣 900,700,000 元 增 加 約 53.4% 至 約 人 民 幣 1,381,900,000 元。來自光學零件的銷售收入 約 為 人 民 幣 515,200,000 元， 較 二 零 零 六 年 大幅增長約 66.6% 。光電產品的銷售收入由 截 至 二 零 零 六 年 十 二 月 三 十 一 日 約 人 民 幣 468,000,000 元急升約 57.7% 至二零零七年約人 民幣 738,200,000 元。光學儀器的銷售收入由二 零零六年約人民幣 123,400,000 元上升 4.1% 至 約人民幣 128,500,000 元。增長強勁主要是由於 具相機功能手提電話及其他具有光學相關功能 的終端產品需求持續增加，使光電產品銷售收 入上升約人民幣 270,200,000 元以及光學零件銷 售收入增加約人民幣 205,900,000 元。