Interim Report 2024

Management Discussion and Analysis 管理層討論與分析 10 Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2024 Optical Instruments In terms of the intelligent inspection equipment business, the Group continued to focus on the market demand for industrial intelligent equipment, medical equipment and equipment in emerging markets, and fully leveraged on its advantages in optical imaging, precision machine design, image processing algorithms and other technologies to continuously empower advanced manufacturing. During the period under review, the Group has completed the R&D of the fifth- generation production line for post-processing inspection of handset lens sets, achieving an efficiency improvement of over 50% compared to the last generation product line. This production line integrates functions such as spatial frequency response, stray light detection, low contrast defect detection, and automatic visual inspection. Meanwhile, the production line adopts high-precision optical system and the combination of self-developed AI models with traditional image algorithms to achieve high-precision inspection on defects and properties of handset lens sets with its comprehensive performance at an industry-leading level. In terms of the microscope business, the Group has achieved another breakthrough in R&D innovation. During the period under review, the Group has successfully developed its first wide-bandwidth flat- field large numerical aperture 40X water immersion objective lens. This objective lens has excellent performance in terms of numerical aperture, resolution and chromatic aberration correction, as well as ultra-low autofluorescence and large-field flatness. As a core component of microscopes, this objective lens greatly expands the application of wide-field, structured-light, confocal, and super- resolution microscopy systems in the field of life sciences. FINANCIAL REVIEW Revenue For the six months ended 30 June 2024, the Group’s revenue was approximately RMB18,860.2 million, representing an increase of approximately 32.1% as compared to the corresponding period of last year. The increase in revenue was mainly attributable to the increase in the revenue of handset lens sets and handset camera modules based on the recovery of the smartphone market. Meanwhile, the revenue of vehicle lens sets and vehicle modules also increased benefiting from the industry growth and business expansion. In addition, the revenue of VR related products increased significantly as the demand of VR pancake modules increased as compared to the corresponding period of last year. Revenue generated from the Optical Components business segment was approximately RMB5,480.4 million, representing an increase of approximately 26.9% as compared to the corresponding period of last year. The increase in revenue was mainly attributable to the increase in revenue related with handset lens sets, vehicle lens sets and VR related products. 光學儀器 在智能檢測設備業務方面，本集團進一步聚焦 工業智能裝備、醫療裝備及新興市場裝備的市 場需求，充分發揮自身在光學影像、精密機械 設計和圖像處理算法等方面的優勢，持續賦能 先進製造。於回顧期內，本集團已完成手機鏡 頭後道檢測第五代線體的研發，較上一代的線 體效率提升 50% 以上。該線體集成了空間頻率 響應、雜光、低對比度瑕疵及自動視覺檢測等 功能，並採用高精度光學系統及自研 AI 模型與 傳統圖像算法相結合的方式，實現對手機鏡頭 缺陷及性能的高精度檢測，其綜合性能處於行 業領先地位。 在顯微鏡業務方面，本集團的研發創新再獲突 破。於回顧期內，本集團成功開發了首款寬波 段平場大數值孔徑 40X 水鏡。該物鏡無論是從 數值孔徑、分辨能力及色差校正方面來講，還 是從極低的自發熒光和大視野平場性方面來 看，都具備了極佳的性能。作為顯微鏡的核心 部件，該物鏡極大地拓展了寬場、結構光、共 聚焦、超分辨顯微系統在生命科學領域的應用。 財務回顧 收入 截至二零二四年六月三十日止六個月，本集團 的收入約人民幣 18,860,200,000 元，較去年 同期增加約 32.1% 。收入增加主要是因為基於 智能手機市場有所回暖，手機鏡頭及手機攝像 模組的收入增加；同時，受益於行業成長和業 務擴張，車載鏡頭和車載模組的收入也有所提 升；此外，隨著 VR pancake 模塊的需求較去年 同期增加， VR 相關產品的收入明顯增加。 光學零件事業的收入約人民幣 5,480,400,000 元，較去年同期增加約 26.9% 。收入增加主要 是因為手機鏡頭、車載鏡頭及 VR 相關產品的收 入增加。