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 10 於回顧期內，手機照相模組中二百萬像素 及以上產品的出貨數量佔整體出貨量比例 已由去年上半年約 45.2% 上升至今年同期約 65.7% ，其中五百萬像素及以上產品的佔比 約 22.3% ，去年同期該佔比約 2.5% 。高品質 的高像素產品使本集團在國內智能手機供應 鏈中保持領先的地位。於回顧期內，本集團 已向韓國某知名手機製造商大量供應八百萬 像素手機照相模組。另外，該事業的智能電 視視頻模組已開始量產出貨。 光學儀器 於回顧期內，全球經濟發展緩慢，同時受 到歐洲債務危機以及國內經濟發展放緩的 影響，工業設備需求有所下降，使得光學 儀器業務收入錄得些微下降至約為人民幣 84,900,000 元。此業務佔本集團的總銷售收 入約 4.8% ，而在去年同期則佔約 8.2% 。 雖然全球經濟仍不穩定，但中國政府在「十 二五規劃」中對環保、食品安全領域的投入 將大幅增加，這將促進對於高端光學分析儀 器的需求。因此，本集團將繼續加強對高端 光學儀器的研發及市場的投入，以謀求本集 團中長期的穩固發展。 生產 本集團的四個主要生產基地分別位於中國浙 江省餘姚市、廣東省中山市、上海市及天津 市。同時，本集團也透過其附屬公司力量光 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。此 外，本集團在河南省信陽市的新生產基地已 部份建成，並擬於該處生產及經營光學球面 與平面產品等數碼相機的相關產品。 During the period under review, the shipment volume of handset camera modules with 2-mega pixel or above increased to approximately 65.7% of the total shipment volume of handset camera modules from approximately 45.2% in the corresponding period of the previous year, in which the proportion of shipment volume of modules with 5-mega pixel or above increased to approximately 22.3% from approximately 2.5% in the corresponding period of the previous year. Our outstanding high resolution products allowed the Group to maintain its leading position in the supply chain for domestic smartphones. During the period under review, the Group commenced to supply a mass volume of 8-mega pixel handset camera modules for a famous handset manufacturer in Korea. In addition, the video modules for smart television under this business segment also commenced mass production. Optical Instruments During the period under review, affected by the sluggish global economy, impacts of the European Debt Crisis and the slowdown of domestic economic growth, the demand for industrial instruments decreased, and revenue of this business segment recorded a slight decrease to approximately RMB84.9 million. This business segment accounted for approximately 4.8% of the Group’s total revenue as compared with approximately 8.2% in the corresponding period of the previous year. Despite the unstable global economic environment, it should be noted that the PRC government will substantially increase its investment in such areas as environmental protection and food safety in the “12th Five-Year Plan Period”, which is expected to propel the demand for high-end optical analytical instruments. Therefore, the Group will increase investment in the R&D and marketing of high-end optical instruments in order to foster the medium to long term steady development of the Group. 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. Meanwhile, the Group has also set up offices and production bases in Seoul of Korea and Singapore through its subsidiaries, namely Power Optics Co., Ltd. and Sunny Instruments Singapore Pte. Ltd. In addition, the construction of the new production base in Xinyang of Henan Province has been partly completed, and the new production base is expected to produce and supply products associated with digital cameras, such as glass spherical lenses and plane products.