Interim Report 2013

Sunny Optical Technology (Group) Company Limited Interim Report 2013 4 Management Discussion and Analysis 管理層討論與分析 於光學儀器事業方面，上海舜宇恒平科學儀器 有限公司被授予「 2012 年上海市創新型企業」稱 號。這是本集團自二零一零年入選首批 200 家 「上海市創新型企業」後，再次獲得這項殊榮。 該獎項將激勵本集團繼續提高企業創新能力、 創新效率和創新效益，走持續創新發展之路。 光學零件 由於數碼相機市場需求不振及手機鏡頭業務發 展遲緩，光學零件事業的收入錄得負增長。 於回顧期內，該事業的銷售收入約為人民幣 563,900,000 元，較去年同期減少約 7.7% 。此事 業部門佔本集團的收入約 20.2% ，而在去年同期 則佔約 34.5% 。 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，減少勞工成本。於回顧期內，手機鏡頭中， 五百萬像素及以上產品的出貨量佔比由去年同期 約 2.3% 上升至約 23.7% 。於回顧期內，本集團已 開始向韓國某知名手機製造商供應八百萬像素手 機鏡頭。 光電產品 受惠於智能手機及其他移動終端產品的快速發 展，本集團的手機照相模組業務及其他光電模組 業務實現強勢增長。截至二零一三年六月三十日 止六個月，光電產品事業的銷售收入約為人民幣 2,119,800,000 元，較去年同期增長約 97.4% 。此 業務佔本集團的總銷售收入約為 76.1% ，而在去 年同期則佔約 60.7% 。 For optical instruments business segment, Shanghai Sunny Hengping Scientific Instrument Co., Ltd. was recently awarded the “2012 Shanghai Innovative Enterprise”. The Group won this honour twice since it was listed as one of the first batch of 200 “Shanghai Innovative Enterprises” in 2010. The award encourages the Group to further improve its innovation capabilities and to enhance its innovation effectiveness and efficiency. Optical Components Due to the weak demand for digital camera market and slow development of handset lens sets business, the revenue generated under the optical components business segment recorded a decrease. During the period under review, revenue of this business segment was approximately RMB563.9 million, representing a decrease of approximately 7.7% as compared with the corresponding period of the last year. This business segment accounted for approximately 20.2% of the Group’s revenue as compared with approximately 34.5% in the corresponding period of the last 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. During the period under review, for handset lens sets business, the proportion of shipment volume of 5-mega pixel or above products increased to approximately 23.7% from approximately 2.3% for the corresponding period of the last year. During the period under review, the Group has begun to supply 8-mega pixel handset lens sets for a famous handset manufacturer in Korea. Optoelectronic Products Benefited from the rapid development of smartphones and other mobile devices products, the Group’s handset camera module business and other optoelectronic module business realized a strong growth. Revenue from optoelectronic products business segment for the six months ended 30 June 2013 amounted to approximately RMB2,119.8 million, representing an increase of approximately 97.4% over the corresponding period of the last year. This business segment accounted for approximately 76.1% of the Group’s total revenue as compared with approximately 60.7% in the corresponding period of the last year.