Annual Report 2019

16 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2019 Management Discussion and Analysis 管理層討論與分析 業務回顧 於二零一九年，本集團的主要業務皆取得了不 錯的業績。手機鏡頭全年出貨量較去年增長約 41.3% 。隨着行業地位的持續提升，市佔率於 本年度穩居全球第二，產品結構和客戶結構也 進一步優化。車載鏡頭全年出貨量較去年增長 約 25.4% ，且持續保持了好於行業的增長勢頭 及全球第一的領先地位，市場份額進一步得到 提升。在行業競爭激烈及全球經貿不穩定等多 重壓力下，手機攝像模組業務迎難而上，全年 出貨量較去年增長約 27.7% ，且該業務有效梳 理和整改了製造體系及管理流程，並對組織架 構進行了調整，同時也進一步打通了銷售、研 發、製造、品質保證等各個環節，產品良率得 到提升，經營成本進一步下降。 於年內，本集團着眼未來，積極進行專利佈 局，以有效防範知識產權方面存在的經營風 險。於二零一九年十二月三十一日，本集團已 獲授權專利 1,521 項，包括發明專利 436 項，實 用新型專利 1,032 項及外觀設計專利 53 項。此 外，另有 2,490 項待批核的專利。 光學零件 受惠於中高端智能手機市場與車載成像及傳感 領域的良好發展，光學零件事業突破各項關鍵 技術要素，增強製造能力，提升產品及服務附 加值，加快新興光學領域的技術探索與業務開 拓，快速搶佔市場先機，並強化內部管理，秉 承客戶至上及快速反應的文化理念，該事業 的收入錄得快速增長。於年內，光學零件事 業的收入約人民幣 8,815,400,000 元，較去年 增長約 46.4% 。此業務部門佔本集團總收入約 23.3% ，而在去年則約佔 23.2% 。 BUSINESS REVIEW During the year of 2019, the Group’s major businesses achieved good results. The shipment volume of handset lens sets for the year increased by approximately 41.3% compared to that of last year. As the industry’s position continued to enhance, it firmly ranked the second globally in terms of market share for the year. The product mix and customer base have also been further optimised. The shipment volume of vehicle lens sets for the year increased by approximately 25.4% compared to that of last year. It has continued to maintain a better growth momentum than the industry and ranked the first globally with increasing market share. Under the multiple pressure of fierce competition in the industry and global economic and trade instability, the handset camera modules business surmounted the challenges and its shipment volume for the year increased by approximately 27.7% compared to that of last year. This business effectively checked and rectified the manufacturing system and the management processes, and also adjusted the organization structure. Meanwhile, with further getting through sales, R&D, manufacturing, quality control and other aspects, the product yield rate improved and operating costs further declined. During the year, the Group focused on the future and actively made patent layout to effectively avoid operating risk in terms of intellectual property rights. As at 31 December 2019, the Group had 1,521 granted patents, including 436 invention patents, 1,032 utility model patents and 53 exterior design patents. In addition, another 2,490 patent applications are pending for approval. OPTICAL COMPONENTS Benefiting from the good development of the mid- and high-end smartphone market and the vehicle imaging and sensing fields, the Optical Components business segment overcame multiple key technological factors and enhanced the manufacturing capabilities to increase the value added to the products and services. The Group promoted the technological exploration and business development of the emerging optical field and seized the market opportunities quickly. The Group also fortified the internal management and adhered the cultural concept of the customer first and quick response. This business segment recorded a rapid growth in terms of the revenue. During the year, the revenue of the Optical Components business segment amounted to approximately RMB8,815.4 million, representing an increase of approximately 46.4% compared to that of last year. This business segment accounted for approximately 23.3% of the Group’s total revenue, compared to approximately 23.2% of last year.