Interim Report 2007

23 舜宇光學科技（集團）有限公司 二零零七年中期報告 The increase in revenue was a result of the enhancement of the Group’s product mix, with greater focus in optoelectronic products to capture the increase in demand for electronic consumer products, such as mobile phones with camera function, digital cameras and other consumer electronic products. The Group’s strategy to focus on building stronger supplier relationships with PRC mobile phone manufacturers has paid-off, as the accelerated advancement of PRC’s 3G technologies has led to greater demand for camera mobile phones and for the Group’s camera modules. Such strategy has evidently led to the significant growth in revenue derived from optoelectronic products during the interim period. Optical Instruments While the Group has focused on product research and development during the interim period, revenue from this business segment has slipped by approximately 2.2% from approximately RMB60.4 million in the first six months period of 2006 to approximately RMB59.1 million, which accounted for 10.6% of total revenue generated. The Group intends to ramp up its marketing initiatives in the second half of the year to accelerate growth in the area. Production As of 30 June 2007, the Group’s products were manufactured in its two production bases in Yuyao, Zhejiang, PRC and Zhongshan, Guangdong, PRC, respectively. The total operating site area owned and leased by the Group is approximately 105,261 square meters, of which approximately 87,512 square metres are owned by the Group. Research & Development As of 30 June 2007, the Group had a dedicated team of 173 research staff to constantly review and improve the Group’s production know-how, develop more advanced technologies and products. Currently, the Group is engaged in several major R&D projects applicable to each of its major product categories. Public Offering As part of the expansion plan, the Group successfully listed its shares on the Main Board of the Stock Exchange on 15 June 2007. The public offering was well-received by both retail and institutional investors. The retail tranche registered an over-subscription rate of approximately 290.6 times and the placing tranche was also significantly over-subscribed. The listing has strengthened the Group’s financial position, enlarged the shareholder base and enhanced the Group’s brand recognition. 銷售收入的增長，主要源於本集團加強多元 化產品策略，加重於消費電子產品，例如具照 像功能的流動電話、數碼照相機及其他消費 電子產品，以配合市場對光電產品需求的增 加。本集團專注於與中國國內流動電話製造 廠商建立更穩固的供應商關係的策略也展現 效果，隨著中國第三代通訊系統的建置推行， 促使具照相功能手機的需求增長，同時帶動 本集團照相模組的需求。有關策略明顯地帶 動光電產品的銷售收入於回顧期內錄得理想 增長。 光學儀器 由於本集團於中期報告期間，專注於產品的 研發，所以來自這業務部份的收入從二零零 六年上半年的約人民幣 6 , 040 萬元下降約 2.2% 至約人民幣 5,910 萬元，佔總收入的 10.6% 。集團將在今年下半年加強市場推廣 以加速這業務的發展。 生產 於二零零七年六月三十日，本集團的產品主 要由分別位於中國浙江省餘姚市及廣東省中 山市的兩個生產基地所生產。本集團擁有及 租賃的營運基地地盤面積合共達約 105,261 平方米，其中約 87,512 平方米由本集團擁有。 研究及開發 於二零零七年六月三十日，本集團聘僱 173 位 專職研究人員，持續檢討及改善本集團的生 產技術，以開發更先進的技術及產品。目前， 本集團正進行數項適用於其各主要產品類別 的重要研究及開發項目。 公開發售 作為本集團擴展規劃的一部份，本集團於二 零零七年六月十五日於香港聯合交易所主板 成功上市。有關的股份發行受到公眾市場及 機構投資者的熱烈支持。公開發售部份錄得 約 290.6 倍超額認購，而國際配售部分亦錄得 大 幅超額認購。今次上市增強了本集團的財 務實力、擴大了股東架構，以及提升了本集團 的品牌認知度。