Interim Report 2022

10 Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2022 Management Discussion and Analysis 管理層討論與分析 財務回顧 收入 截至二零二二年六月三十日止六個月，本集團 的收入約人民幣 16,971,800,000 元，較去年同 期下降約 14.4% 。收入下降主要是因為在二零 二二年上半年期間，受疫情反覆、芯片短缺、 俄烏衝突及通貨膨脹等影響： (1) 智能手機市場需求疲軟以及智能手機攝像 頭呈現降規降配態勢，導致本集團手機鏡 頭及手機攝像模組的出貨量同比下降，並 加大了平均銷售價格的壓力；及 (2) 本集團車載鏡頭和車載模組增速不及預期。 光學零件事業的收入約人民幣 4,399,100,000 元，較去年同期略微增加約 1.3% 。收入略微增 加主要是因為受智能手機市場需求疲軟及智能 手機攝像頭降規降配的影響，手機鏡頭的出貨 量及平均銷售價格較去年同期均有所下降；然 而，紅外鏡頭相關收入受益於市場需求的增長 而增長；同時，隨着車載激光雷達及 HUD 的項 目逐漸開始量產，相關光學部件的收入顯著增 長。 光電產品事業的收入約人民幣 12,370,900,000 元，較去年同期下降約 19.2% 。收入下降主要 是因為受智能手機市場需求疲軟的影響，手機 攝像模組的出貨量有所下降。 FINANCIAL REVIEW Revenue For the six months ended 30 June 2022, the Group’s revenue was approximately RMB16,971.8 million, representing a decrease of approximately 14.4% as compared to the corresponding period of last year. The decrease in revenue was mainly attributable to the impacts from the resurgence of the pandemic, chip shortage, Russian- Ukrainian conflict and inflation in the first half of 2022: (1) the smartphone market experienced weak demand and the smartphone cameras showed a trend of downgrading specification and configuration, which resulted in the year-on-year decrease of the shipment volume of handset lens sets and handset camera modules of the Group, with increasing pressure on average selling prices; and (2) the growth rates of vehicle lens sets and vehicle modules of the Group did not increase as expected. Revenue generated from the Optical Components business segment was approximately RMB4,399.1 million, representing a slight increase of approximately 1.3% as compared to the corresponding period of last year. The slight increase in revenue was mainly attributable to the decrease of shipment volume and average selling price of handset lens sets as compared to the corresponding period of last year, which was affected by the weak demand of smartphone market and downgrading specification and configuration of smartphone camera. However, the revenue related to the infrared lens sets increased because of the increased market demand. Meanwhile, the revenue related to the optical parts of LiDAR and HUD also increased significantly as the projects have been commenced mass production. Revenue generated from the Optoelectronic Products business segment was approximately RMB12,370.9 million, representing a decrease of approximately 19.2% as compared to the corresponding period of last year. The decrease in revenue was mainly attributable to the decrease of shipment volume of handset camera modules, which was affected by the weak demand of smartphone market.