Interim Report 2014

舜宇光學科技（集團）有限公司 中期報告 2014 p7 Management Discussion and Analysis 管理層討論與分析 中國政府在「十二五規劃」中對環保、食品安全等 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。另一方面，中國製造業正處於 轉型升級的關鍵時刻，各領域的製造商正大力推 進自動化產線的應用，對高端測量儀器的市場需 求將會不斷增加，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 陽市的五個生產基地進行生產。此外，本集團在 美國加利福尼亞州矽谷設立的附屬公司，負責北 美地區的技術支援、市場推廣及客戶開拓。 財務回顧 銷售收入 截至二零一四年六月三十日止六個月，本集團的 收入約為人民幣 3,836,100,000 元，與去年同期比 較增加約 37.7% 或約為人民幣 1,050,400,000 元。 收入增長主要是由於智能手機的發展，尤其是中 國市場的不錯表現以及車載攝像頭日益普及；同 時，本集團在國內智能手機品牌及全球車載成像 領域的市場份額的提升也使本集團收入上升。 The PRC government will substantially increase its investment in areas like environmental protection and food safety in the “12 th Five- Year Plan”, which is expected to propel the demands for high-end optical analytical instruments. On the other hand, the manufacturing industry is in a crucial time of transformation and upgrade in the PRC, and the manufacturers in all fields are energetically promoting application of automation production lines, thereby resulting in increasing market demand for high-end measuring instruments. Therefore, the Group will capitalize on this opportunity to further increase its investment in the R&D and marketing of high-end optical instruments in order to foster its medium- to long-term steady development. 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. In addition, the Group has established a subsidiary in Silicon Valley, California, the U.S. to provide technical support, marketing and customer base expansion in North America. FINANCIAL REVIEW Revenue The Group’s revenue for the six months ended 30 June 2014 was approximately RMB3,836.1 million, representing an increase of approximately 37.7% or approximately RMB1,050.4 million compared with the corresponding period of last year. The increase in revenue was mainly attributable to the development of smartphones, notably the strong performance in the PRC market and the increasing penetration of vehicle camera adoption. The improvement in the Group’s market shares in domestic smartphone brands and global vehicle imaging industry also contributed to the increase in Group’s revenue.