Interim Report 2012

Management Discussion and Analysis 管理層討論與分析 Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2012 中期報告 9 此外，寧波市政府通報表彰了 2011 年度寧波 市科技進步獎，本集團共獲得一等獎 1 項， 二等獎 1 項，三等獎 2 項。其中，由附屬公司 寧波舜宇紅外技術有限公司與寧波大學等聯 合開發的「基於硫系玻璃的新型紅外光學系 統關鍵技術的研發及產業化」項目獲得一等 獎；由寧波舜宇車載光學技術有限公司研發 的「光學鏡頭在車載主動安全領域應用的研 究與產業化」項目獲得二等獎；以及由寧波 舜宇光電信息有限公司研發的「高端手機攝 像模組的關鍵技術研究與產業化」項目獲得 三等獎。這些獎項均體現了本集團技術創新 的能力。 光學零件 光學零件事業受惠於手機鏡頭、車載鏡頭和 紅外鏡頭等業務的快速發展，以及產品組合 的優化與產品結構的改善，使得該事業錄得 較好增長。於回顧期內，該事業的銷售收入 約為人民幣 610,600,000 元，較去年同期上升 約 23.5% 。此業務佔本集團的總銷售收入約 34.5% ，在去年同期則佔約 44.8% 。 光學零件事業之手機鏡頭產線已全面推行自 動組裝與自動檢測制程，大幅提高了生產效 率及良率，減少了勞工成本。在手機鏡頭業 務中，二百萬像素及以上產品的出貨數量佔 整體出貨數量的比例由去年上半年約 55.4% 上升至約今年同期的 78.2% 。預計二零一二 年下半年財政年度，五百萬像素及以上產品 出貨量佔比將會得到較好提升。 光電產品 受惠於智能手機的快速發展，該事業產品結 構得到良好提升，因而手機照相模組業務 實現強勢增長。截至二零一二年六月三十日 止六個月，光電產品事業的銷售收入約為人 民幣 1,074,100,000 元，較去年同期增長約 107.4% 。此業務佔本集團的總銷售收入約 60.7% ，而在去年同期則佔約 47.0% 。 In addition, the Municipal Gover nment of Ningbo City announced the winners for 2011 Ningbo City Technology Advancement Award, in which the Group was granted one first class prize, one second class prize and two third class prizes. Among which, the project of “Research and Industrialization of Key Technologies for New Infrared Optical System Based on Chalcogenide Glass” jointly developed by Ningbo Sunny Infrared Technologies Company Ltd. and the Ningbo University was granted the first class prize; the project of “R&D and Industrialization of Lens Sets Applied in Vehicle Intelligent Security Sector” developed by Ningbo Sunny Automotive Optech Co., Ltd. was granted the second class prize; and the project of “Research and Industrialization of Key Technologies for High-end Handset Camera Modules” developed by Ningbo Sunny Opotech Co., Ltd. was granted the third class prize. These awards demonstrated the technological innovation capability of the Group. Optical Components The optical components business segment, benefited from the rapid development of handset lens sets, vehicle lens sets and infrared lens sets, as well as the optimised product portfolio and the improved product mix and thus, achieving a solid growth. During the period under review, revenue of this business segment was approximately RMB610.6 million, representing an increase of approximately 23.5% as compared with the corresponding period of last year. This business segment accounted for approximately 34.5% of the Group’s revenue as compared with approximately 44.8% in the corresponding period of the previous year. The production lines for handset lens sets under the optical components business segment have launched the automatic assembling and the automatic testing, which significantly improved production efficiency and yield rate, and also reduced labor costs. For handset lens sets business, the proportion of 2-mega pixel or above products increased to approximately 78.2% of the total shipment volume from approximately 55.4% for the corresponding period of the previous year. In the second half of financial year 2012, the proportion of 5-mega pixel or above products is expected to increase. Optoelectronic Products Benefited from the rapid development of smartphones, the product mix of this business segment achieved remarkable improvement, and thus the Group’s handset camera module business realized a strong growth. Revenue from optoelectronic products business segment for the six months ended 30 June 2012 amounted to approximately RMB1,074.1 million, representing an increase of approximately 107.4% over the corresponding period of the previous year. This business segment accounted for approximately 60.7% of the Group’s revenue as compared with approximately 47.0% in the corresponding period of the previous year.