Interim Report 2010

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2010 中期報告 5 Management Discussion and Analysis 管理層討論及分析 光學儀器 回顧期內光學儀器市場有所回暖，集團的光學儀 器業務透過對國內外市場的積極推進，於二零一 零年上半年錄得快速增長，銷售收入較去年同期 增加 94.9% 至人民幣 92,800,000 元。此業務佔本 集團的總銷售收入約為 11.1% ，而在去年同期則 佔 8.7% 。 期內，集團出售了光學儀器事業旗下的測繪儀器 業務，此舉目的為集中資源，以專注拓展中高端 顯微鏡、光學測量儀器及光學分析儀器業務，提 升光學儀器的盈利水平。 生產 本集團的產品主要由分別位於中國浙江省余姚 市、廣東省中山市、上海市及天津市的四個生產 基地生產。此外，集團也透過附屬公司力量光學 有限公司及舜宇儀器新加坡有限公司，在韓國首 爾及新加坡設有辦公及生產區域。 財務回顧 銷售收入 截至二零一零年六月三十日止六個月，本集團的 收入約為人民幣 833,900,000 元，與去年同期比 較增加約 52.4% 或約為人民幣 286,600,000 元。 收入上升主要原因是由於全球經濟回暖拉動市場 需求，集團有效把握市場機遇，出貨量提升及產 品結構改善，令集團的光學零件業務、光電產品 業務及光學儀器業務收入上升。 Optical Instruments The optical instruments market recovered during the period under review. Through active promotion in domestic and international markets, the revenue from our optical instruments business segment increased rapidly to RMB92.8 million, representing an increase of 94.9% over the corresponding period of last year. This business segment accounted for approximately 11.1% of the Group’s revenue compared with approximately 8.7% in the corresponding period of last year. During the period, the Group disposed of its surveying instrument business from its optical instrument business segment. The purpose of the transaction was to concentrate the Group’s resources on the R&D and marketing of its mid- to high-end microscopes, optical measuring instruments and optical analytical instruments, and to raise the profit of optical instruments. Production The Group mainly operates four production bases in Yuyao City of Zhejiang Province, Zhongshan of Guangdong Province, Shanghai and Tianjin in the PRC respectively. In addition, the Group has set up separate offices and production areas in Seoul, Korea and Singapore through its subsidiaries, Power Optics Co., Ltd. and Sunny Instruments Singapore Pte. Ltd. Financial Review Revenue The Group’s revenue for the six months ended 30 June 2010 was approximately RMB833.9 million, representing an increase of approximately 52.4% or approximately RMB286.6 million compared with the corresponding period of the previous year. The increase in revenue was a result of the increasing market demand driven by the recovery of the global economy. The Group effectively seized the opportunities to increase shipment volume and optimise its product mix, therefore, the Group’s optical components, optoelectronic products and optical instruments business segments recorded increase in operating revenue.