Annual Report 2019

94 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2019 Directors’ Report 董事會報告 MAJOR CUSTOMERS AND SUPPLIERS Details of the Group’s transactions with its major customers and suppliers during the year are set out below: In 2019, revenue from the largest customer accounted for approximately 38.7% of the Group’s total revenue compared to approximately 21.9% of last year. The proportion increased mainly because the customer's market share increased and the Group sold more high specification products with relatively high prices to the customers compared to those of last year. In 2019, revenue from the five largest customers accounted for approximately 68.4% (2018: approximately 65.2%) of the Group’s total revenue. In 2019, the purchases from the Group’s largest supplier accounted for approximately 27.2% (2018: approximately 25.0%) and the aggregate purchases attributable to the five largest suppliers accounted for approximately 53.5% (2018: approximately 53.7%) of the total purchases of the Group. At no time during the year did any Director or any shareholder of the Company have any interest in any of the Group’s five largest suppliers or customers. PROPERTY, PLANT AND EQUIPMENT Details of movements of property, plant and equipment of the Group, during the year in the fixed assets, are set out in Note 14 of the notes to the consolidated financial statements. SHARE CAPITAL Details of changes during the year in the share capital of the Company are set out in Note 35 of the notes to the consolidated financial statements. DISTRIBUTABLE RESERVES OF THE COMPANY Distributable reserves of the Company as at 31 December 2019, calculated under the Cayman Islands Companies Law amounted to approximately RMB11,989.4 million (2018: approximately RMB8,627.2 million) including share premium of approximately RMB1.9 million and retained profits of approximately RMB11,987.5 million. 主要客戶及供應商 年內，本集團與主要客戶及供應商的交易詳情 如下： 於二零一九年，來自最大客戶的收入佔本集團 總收入約 38.7% ，去年佔比約 21.9% ，佔比上 升主要是因為相比於去年，該客戶的市場份額 提升且本集團向該客戶銷售較多單價較高的高 規格產品。於二零一九年，來自前五大客戶的 收入佔本集團總收入約 68.4% （二零一八年： 約 65.2% ）。 於二零一九年，本集團向最大供應商的採購 額佔本集團採購總額約 27.2% （二零一八年： 約 25.0% ），而向五大供應商的採購額合共佔 本集團採購總額約 53 . 5% （二零一八年：約 53.7% ）。 年內，概無本公司任何董事或任何股東持有本 集團五大供應商或客戶任何權益。 物業、機器及設備 有關本集團於本年度在固定資產的物業、機器 及設備的變動詳情載於綜合財務報表附註 14 。 股本 有關本公司股本於本年度的變化詳情載於綜合 財務報表附註 35 。 本公司的可分派儲備 按開曼群島公司法計算，本公司於二零一九 年十二月三十一日的可分派儲備約為人民 幣 1 1 , 9 8 9 , 4 0 0 , 0 0 0 元（二零一八年：約人 民幣 8 , 627 , 200 , 000 元），包括股份溢價約 人民幣 1 , 9 0 0 , 0 0 0 元及保留盈利約人民幣 11,987,500,000 元。