Interim Report 2015

Management Discussion and Analysis 管理層討論與分析 7 舜宇光學科技（集團）有限公司 2015 中期報告 於回顧期內，手機照相模組中，千萬像素以上產 品的出貨量佔比由去年同期的約 12.6% 上升至約 20.2% 。 於回顧期內，本集團二千萬像素、一千三百萬像 素帶光學防抖功能以及雙攝像頭手機照相模組、 相位檢測自動對焦（「 PDAF 」）手機照相模組均 已開始量產。另外，可用於智能手機移動支付的 虹膜識別手機照相模組也已配合日本客戶開始量 產。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，並進一步提高本集 團在中國智能手機品牌廠商中的市場份額。本集 團在美國設立的附屬公司正大力協助該事業開拓 國際知名客戶，在多個移動終端的創新型應用領 域與全球一流的高科技公司展開深度合作，並成 功導入多個項目的量產。另外，本集團最近在杭 州新成立浙江舜宇智能光學技術有限公司，負責 3D 智能光學產品的開發，市場推廣及銷售。 光學儀器 於回顧期內，受到歐洲債務危機以及國內經濟發 展放緩的影響，工業儀器需求有所下降，受此 影響，光學儀器業務收入下降約 19.7% 至人民幣 90,500,000 元。此業務佔本集團的總銷售收入約 2.0% ，而在去年同期則佔約 2.9% 。 During the period under review, the proportion of handset camera modules with 10-mega pixel above, among the shipment volume of all handset camera modules, increased to approximately 20.2% from approximately 12.6% in the corresponding period of last year. During the period under review, the Group started mass production of handset camera modules with 20-mega pixel and 13-mega pixel featuring OIS and dual-camera as well as camera modules for phase detection autofocus (“PDAF”) handsets. In addition, mass production of iris recognition handset camera modules for smartphone mobile payment has been started for a Japanese customer. The outstanding high resolution products allowed the Group to maintain its leading position in the supply chain of domestic handsets, and to further increase its market share amongst domestic handsets makers. The Group’s subsidiary established in the U.S. has been working to explore international renowned customers under this business segment, and conducting deep cooperation with leading global hi-tech companies in innovative applications of various mobile terminals, which successfully resulted in mass production for certain projects. In addition, the Group established Zhejiang Sunny Optics Intelligence Technology Co., Ltd. in Hangzhou lately, where the Group would carry out the development, marketing and sales of 3D intelligent optical products. Optical Instruments During the period under review, as affected by the European debt crisis and the slowdown in domestic economic growth, the demand for industrial instruments decreased. As a result, the revenue from the Optical Instruments business segment decreased by approximately 19.7% to approximately RMB90.5 million. This business segment accounted for approximately 2.0% of the Group’s total revenue, as compared with approximately 2.9% in the corresponding period of last year.