Annual Report 2018

22 SHOUGANG CONCORD CENTURY HOLDINGS LIMITED 首長寶佳集團有限公司 管理層論述及分析 MANAGEMENT DISCUSSION AND ANALYSIS Revenue This segment sold 184,910 tonnes of steel cord during the year, increased by 6.3% as compared to 173,986 tonnes last year. In respect of the sales of sawing wires, it dropped substantially by 79.4% from 389 tonnes to 80 tonnes last year reflecting the rapid change in the production process of photo-voltaic industry. On the contrary, there was an increase in the sales of other steel wire products which was sold 11,100 tonnes during the year, increased by 50.5% as compared to 7,376 tonnes last year. The sales volume of this segment for the year is analysed as follows: 2018 二零一八年 2017 二零一七年 Sales volume (Tonne) % of total sales volume of steel cords Sales volume (Tonne) % of total sales volume of steel cords % change 銷售量 （噸） 佔鋼簾線 總銷售量 百分比 (%) 銷售量 （噸） 佔鋼簾線 總銷售量 百分比 (%) 變動 (%) Steel cords for 鋼簾線用於： – truck tyres －載重輪胎 123,205 66.7 116,327 66.9 +5.9 – off the road truck tyres －工程輪胎 4,333 2.3 3,556 2.0 +21.9 – passenger car tyres －轎車輪胎 57,372 31.0 54,103 31.1 +6.0 Total for steel cords 鋼簾線合計 184,910 100.0 173,986 100.0 +6.3 Sawing wire products 切割鋼絲 80 389 -79.4 Other steel wires 其他鋼絲 11,100 7,376 +50.5 Total 總計 196,090 181,751 +7.9 The sales volume of steel cord for all aforesaid types of tyres recorded growth. In respect of sales mix, there was no significant change during the year, the proportion of sales of steel cord for truck tyres accounted for 66.7% of total sales volume of steel cord for the year (2017: 66.9%). 營業額 於本年度，此分部銷售 184,910 噸鋼簾線，較 去年報 173,986 噸增加 6.3% 。在銷售切割鋼 絲方面，由去年 389 噸大幅下降了 79.4% 至 80 噸，反映光伏產業生產過程的快速變化。相 反，於本年度其他鋼絲產品銷售增加，共銷售 11,100 噸，較去年的 7,376 噸增加 50.5% 。本 年度此分部的銷售量分析如下： 上述全部種類的輪胎的鋼簾線銷售量均錄得增 長。銷售組合方面，於本年度未有重大變化， 載重輪胎的鋼簾線銷售，佔本年度鋼簾線總銷 售量 66.7% （二零一七年： 66.9% ）。