Interim Report 2013

Sunny Optical Technology (Group) Company Limited Interim Report 2013 6 Management Discussion and Analysis 管理層討論與分析 生產 本集團的產品主要由分別位於中國浙江省餘姚 市、廣東省中山市、上海市、天津市及河南省信 陽市五個生產基地生產。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，本集團在美國加利福尼亞州矽谷設立 了附屬公司，並已派駐市場及銷售人員，負責北 美地區的技術支持及客戶開拓。 財務回顧 銷售收入 截至二零一三年六月三十日止六個月，本集團的 收入約為人民幣 2,785,700,000 元，與去年同期比 較增加約 57.4% 或約為人民幣 1,016,200,000 元。 收入上升的主要原因是受惠於智能手機的快速成 長及車載光學系統應用的快速發展。 光學零件事業的銷售收入較去年同期下降約 7.7% 降至約為人民幣 563,900,000 元。下降的主要原 因是數碼相機市場需求不振及手機鏡頭業務發展 緩慢。 光電產品事業的銷售收入較去年同期上升約 97.4% 增至約為人民幣 2,119,800,000 元。收入增 長主要是由手機照相模組業務產品結構改善所致 的平均售價的大幅上升及出貨量的上升及其他光 電模組業務的快速增長所致。 光學儀器事業的銷售收入較去年同期上升約 20.2% 至約為人民幣 102,000,000 元。上升的主要 原因是受惠於科學儀器市場需求的增加。 Production The Group’s products are mainly manufactured in five production bases in Yuyao of Zhejiang Province, Zhongshan of Guangdong Province, Shanghai, Tianjin and Xinyang of Henan Province in the PRC respectively. At the same time, 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 respectively. In addition, the Group has established a subsidiary in Silicon Valley, California, the U.S. and deployed marketing and sales personnel to provide technical support and to expand customer base in North America. FINANCIAL REVIEW Revenue The Group’s revenue for the six months ended 30 June 2013 was approximately RMB2,785.7 million, representing an increase of approximately 57.4% or approximately RMB1,016.2 million compared with the corresponding period of the last year. The increase in revenue was mainly benefited from the rapid growth of smartphones and the rapid development of application of vehicle optical system. Revenue generated from the optical components business segment decreased by approximately 7.7% to approximately RMB563.9 million compared with the corresponding period of the last year. The decrease was mainly due to the weak demand for digital camera market and slow development of handset lens sets business. Revenue generated from the optoelectronic products business segment increased by approximately 97.4% to approximately RMB2,119.8 million compared with the corresponding period of the last year. The increase in revenue was mainly attributable to the substantial rise in average selling price due to the improvement in product mix of handset camera modules business, the rise in shipment volume and rapid growth of other optoelectronic modules. Revenue generated from the optical instruments business segment increased by approximately 20.2% to approximately RMB102.0 million as compared with the corresponding period of the last year. The increase was mainly attributable to the growth in market demand for scientific instruments.