Interim Report 2011

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2011 中期報告 11 Management Discussion and Analysis 管理層討論與分析 期內，手機照相模組中二百萬像素及以上產 品的出貨數量比例已由去年同期約 36.3% 上 升至約 45.2% 。五百萬像素及八百萬像素的 自動對焦手機用照相模組成功量產，結合已 獲得發明專利的「高像素手機照相模組防污 點膠工藝」，質量優良的高像素產品，使本集 團在國內 3G 手機及智能手機製造商的供應地 位保持領先。同時，具有較高成本優勢的可 過回流焊之照相模組開始大量投產，而該產 品可應用於智能手機的前置攝相頭。 光學儀器 由於去年同期單一日本標單約為人民幣 11,500,000 元的因素影响，光學儀器事業的 銷售收入較去年同期輕微減少約為 2.3 ％至約 為人民幣 90,700,000 元。此業務佔本集團的 總銷售收入約為 8.2% ，而在去年同期則佔約 11.1% 。 於回顧期內，該事業於上半年度進行了多款 中高階顯微鏡、高階分析儀器的研發，並對 高階測量儀器進行了改進，為未來儀器事業 的發展打下堅實基礎。 生產 本集團的四個主要生產基地位於中國浙江省 餘姚市、廣東省中山市、上海市及天津市。 同時，本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室及生產區域。此外， 本集團已於回顧期內開始啟動位於河南省信 陽市的生產基地建設計劃，並擬於該處生產 及經營玻璃球面鏡片與平面產品。 During the period, the shipment volume of modules with 2-mega pixel or above increased to approximately 45.2% of the total shipment volume of handset camera modules from approximately 36.3% in the corresponding period of last year. The successful mass production of 5-mega and 8-mega pixel handset camera modules with auto-focus function, together with the invention patented “particle-resistant gluing technique for handset camera modules with high resolution” and our outstanding high resolution products, allowed the Group to maintain its leading position as the supplier for domestic 3G handset and smartphone manufacturers. At the same time, reflow handset camera modules, which enjoyed cost advantages and were applicable to front cameras of smartphones, have commenced mass production. Optical Instruments The revenue from our optical instruments business segment slightly decreased to approximately RMB90.7 million, representing a decrease of approximately 2.3% over the corresponding period of last year. The decrease was mainly due to an one-off Japanese bid-order of approximately RMB11.5 million obtained in the corresponding period of last year. This business segment accounted for approximately 8.2% of the Group’s total revenue compared with approximately 11.1% for the corresponding period of last year. During the period under review, this business segment has been developing several kinds of mid- to high-end microscopes, high- end analytical instruments, and upgrading high-end measuring instruments. This will strengthen the foundation for future development of optical instruments business segment. Production The Group mainly operates from four production bases in Yuyao City of Zhejiang Province, Zhongshan of Guangdong Province, Shanghai and Tianjin in the PRC respectively. Meanwhile, the Group has also set up offices and production areas in Seoul of Korea and Singapore through its subsidiaries, namely Power Optics Co., Ltd. and Sunny Instruments Singapore Pte. Ltd. In addition, during the period under review, the Group has commenced the construction plan of the new production base in Xinyang of Henan Province, and intends to produce glass spherical lenses and plane products at that production base.