Interim Report 2019

12 Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2019 Management Discussion and Analysis 管理層討論與分析 財務回顧 收入 截至二零一九年六月三十日止六個月,本集團的 收入約人民幣 15,574,900,000 元,較去年同期增 加約 30.0% 或約人民幣 3,598,600,000 元。收入增 長主要是因為本集團受惠於智能手機相關業務的 進一步發展以及車載成像及傳感領域的快速增長。 光學零件事業的收入較去年同期增加約 42.1% 或約人民幣 1,117,400,000 元,達至約人民幣 3,773,700,000 元。收入增長主要是因為手機鏡頭 及車載鏡頭業務發展良好。 光電產品事業的收入較去年同期增加約 27.1% 或約人民幣 2,492,600,000 元,達至約人民幣 11,679,500,000 元。收入增長主要是因為手機攝 像模組出貨量的上升。 光學儀器事業的收入較去年同期下降約 8 . 6% 或約人民幣 1 1 , 4 0 0 , 0 0 0 元,達至約人民幣 121,700,000 元。收入下降主要是因為光學儀器 的市場需求疲弱。 FINANCIAL REVIEW Revenue For the six months ended 30 June 2019, the Group’s revenue was approximately RMB15,574.9 million, representing an increase of approximately 30.0% or approximately RMB3,598.6 million as compared with the corresponding period of last year. The increase in revenue was mainly benefited from the Group’s further development in smartphone related businesses and rapid growth in the vehicle imaging and sensing fields. Revenue generated from the Optical Components business segment increased by approximately 42.1% or approximately RMB1,117.4 million to approximately RMB3,773.7 million as compared with the corresponding period of last year. The increase in revenue was mainly attributable to the sound development of handset lens sets and vehicle lens sets businesses. Revenue generated from the Optoelectronic Products business segment increased by approximately 27.1% or approximately RMB2,492.6 million to approximately RMB11,679.5 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. Revenue generated from the Optical Instruments business segment decreased by approximately 8.6% or approximately RMB11.4 million to approximately RMB121.7 million as compared with the corresponding period of last year. The decrease in revenue was mainly attributable to the weak market demand for optical instruments.

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