Interim Report 2017

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2017 8 Management Discussion and Analysis 管理層討論與分析 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，本集團亦在美國加利福 尼亞州矽谷設立了附屬公司，負責北美地區的技 術支持、市場推廣及客戶開拓。 財務回顧 銷售收入 截至二零一七年六月三十日止六個月，本集團的 收入約人民幣 10,031,700,000 元，較去年同期增 加約 69.8% 或約人民幣 4,122,100,000 元。收入上 升的主要原因是受惠於本集團在智能手機相關業 務及車載成像領域的快速發展。 光學零件事業的銷售收入較去年同期上升約 46.8% 增至約人民幣 1,895,600,000 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， 及手機鏡頭的產品結構改善所帶來的平均售價的 提升。 光電產品事業的銷售收入較去年同期上升約 77.9% 至約人民幣 8,013,600,000 元。收入增長主 要是由於手機照像模組出貨量的上升及產品結構 改善所帶來的平均售價的提升。 光學儀器事業的銷售收入較去年同期上升約 8.3% 至約人民幣 122,500,000 元。收入上升主要是因 為工業儀器的市場需求回暖。 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. for technical support, marketing and customer base expansion in North America. FINANCIAL REVIEW Sales revenue The Group’s revenue for the six months ended 30 June 2017 was about RMB10,031.7 million, showing an increase of approximately 69.8% or approximately RMB4,122.1 million as compared with the corresponding period of last year. The increase in revenue was mainly benefited from the Group’s rapid development in the smartphone related business and vehicle imaging field. Sales revenue generated from the Optical Components business segment increased by approximately 46.8% to approximately RMB1,895.6 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 selling price through the improvement of product mix of handset lens sets. Sales revenue generated from the Optoelectronic Products business segment increased by approximately 77.9% to approximately RMB8,013.6 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 and the increase in the average selling price through the improvement of product mix. Sales revenue generated from the Optical Instruments business segment increased by approximately 8.3% to approximately RMB122.5 million as compared with the corresponding period of last year. The increase in revenue was mainly attributable to the recovery of the market demands for industrial instruments.