Interim Report 2015

Management Discussion and Analysis 管理層討論與分析 8 Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2015 於回顧期內，本集團對現有產品進行技術升級， 並不斷推進精細化管理，以進一步提升產品性能 和經濟效益。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、上海市及河南省信陽市的四 個生產基地生產。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 截至二零一五年六月三十日止六個月，本集團的 收入約為人民幣 4,651,200,000 元，較去年同期增 加約 21.2% 或約為人民幣 815,100,000 元。收入上 升的主要原因是受惠於本公司在智能手機及車載 成像市場的發展。 光學零件事業的銷售收入較去年同期上升約 69.6% 增至約為人民幣 991,900,000 元。收入增長 主要是因為手機鏡頭及車載鏡頭出貨量的上升。 光電產品事業的銷售收入較去年同期上升約 13.7% 至約為人民幣 3,568,800,000 元。收入增長 主要是由於手機攝像模組出貨量的上升。 During the period under review, the Group conducted technological upgrading of existing products and continuously advancing its delicacy management, so as to further enhance the performance and economic benefits of our products. The Group will capitalize on this opportunity to further increase its investment in R&D and the marketing of high-end optical instruments in order to foster its mid- to long-term steady development. Production The Group’s products are mainly manufactured in four production bases in Yuyao of Zhejiang Province, Zhongshan of Guangdong Province, Shanghai 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 region. FINANCIAL REVIEW Revenue For the six months ended 30 June 2015, the Group’s revenue was approximately RMB4,651.2 million, representing an increase of approximately 21.2% or approximately RMB815.1 million as compared with the corresponding period of last year. The increase in revenue was mainly benefited from the Company’s development in the smartphone and vehicle imaging market. Revenue generated from the Optical Components business segment increased by approximately 69.6% to approximately RMB991.9 million as compared with the corresponding period of last year. The increase in revenue was mainly attributable to the growth in the shipment volume of handset lens sets and vehicle lens sets. Revenue generated from the Optoelectronic Products business segment increased by approximately 13.7% to approximately RMB3,568.8 million as compared with the corresponding period of last year. The increase in revenue was mainly attributable to the growth in the shipment volume of handset camera modules.