Interim Report 2016

舜宇光學科技（集團）有限公司 2016 中期報告 9 Management Discussion and Analysis 管理層討論與分析 光學儀器 於回顧期內，受到全球經濟復蘇步伐放緩以及國 內經濟發展放緩的影響，工業儀器需求有所下 降。但是，由於本集團加強了新產品開發和市場 開拓，光學儀器業務收入上升約 25.0% 至約人民 幣 113,100,000 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 2.0% 。 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 基地分別生產。此外，本集團在美國加利福尼亞 州矽谷設立了附屬公司，負責北美地區的技術支 援、市場推廣及客戶開拓；在杭州設立了附屬公 司－浙江舜宇智能光學技術有限公司，負責 3D 及 VR/AR 等新興領域的產品研發，市場推廣及客戶 開拓工作。 Optical Instruments During the period under review, as affected by the slow recovery of global economy and the slowdown in domestic economic growth, the demand for industrial instruments decreased. However, as a result of increased efforts put into new product development and market expansion by the Group, the revenue from the Optical Instruments business segment increased by approximately 25.0% to approximately RMB113.1 million. This business segment accounted for approximately 2.0% of the Group’s total revenue, as compared with approximately 2.0% in the corresponding period of last year. During the period under review, the Group conducted technological upgrade of existing products and continuously advanced its lean management, so as to further enhance the performance and economic benefits of the products. The Group will further increase its investment in the R&D and 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; the Group has established a subsidiary, Zhejiang Sunny Optical Intelligence Technology Co., Ltd., in Hangzhou, responsible for the R&D and marketing of 3D and VR/AR products used in emerging areas as well as customer base expansion.