Interim Report 2016

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2016 10 Management Discussion and Analysis 管理層討論與分析 財務回顧 銷售收入 截至二零一六年六月三十日止六個月，本集 團的收入較去年同期增加約 27.1% 或約人民幣 1,258,400,000 元至約人民幣 5,909,600,000 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增加約 30.2% 或 約 人 民 幣 299,200,000 元 至 約 人 民 幣 1,291,000,000 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及手機鏡頭平均銷售價 格的上漲。 光電產品事業的銷售收入較去年同期增加約 26.2% 或 約 人 民 幣 936,600,000 元 至 約 人 民 幣 4,505,500,000 元。收入增長主要是由於手機攝像 模組及其他光電產品平均銷售價格的上漲。 光學儀器事業的銷售收入較去年同期增加約 25.0% 或 約 人 民 幣 22,600,000 元 至 約 人 民 幣 113,100,000 元。收入增長主要是因為本公司加 強對產品的技術升級和市場開拓。 FINANCIAL REVIEW Revenue The Group’s revenue for the six months ended 30 June 2016 increased by approximately 27.1% or approximately RMB1,258.4 million to approximately RMB5,909.6 million as compared with the corresponding period of last year. The increase in revenue mainly benefited from the Company’s development in the smartphone and vehicle imaging markets. Revenue generated from the Optical Components business segment increased by approximately 30.2% or approximately RMB299.2 million to approximately RMB1,291.0 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 and the increase in the average sales prices of handset lens sets. Revenue generated from the Optoelectronic Products business segment increased by approximately 26.2% or approximately RMB936.6 million to approximately RMB4,505.5 million as compared with the corresponding period of last year. The increase in revenue was mainly attributable to the increase in average sales prices of handset camera modules and other optoelectronic products. Revenue generated from the Optical Instruments business segment increased by approximately 25.0% or approximately RMB22.6 million to approximately RMB113.1 million as compared with the corresponding period of last year. The increase in revenue was mainly attributable to the Company’s increased efforts in promoting the technology upgrade and market expansion of its products.