Annual Report 2021

20 SHOUGANG CENTURY HOLDINGS LIMITED 首佳科技製造有限公司 MANAGEMENT DISCUSSION AND ANALYSIS 管理層論述及分析 截 至 二 零 二 一 年 十 二 月 三 十 一 日 止 年 度，本 集 團 之 鋼 簾 線 分 部 的 營 業 額 為 港 幣 2,693,480,000 元（ 二 零 二 零 年： 港 幣 2,040,059,000 元），較上一年度增加 32.0% 。 這主要因為鋼簾線的平均銷售價格隨著原材 料成本和出口銷售量的上升而增加。此外，我 們的銷售團隊付出了巨大的努力去把握市場 中的每一個機會，因此二零二一年的總銷售量 比去年增長了 10.6% 。此分部於本年度銷售 217,105 噸鋼簾線，較去年報 195,421 噸上升 11.1% 。在切割鋼絲產品的銷售方面，由於我 們努力不懈地開拓新客戶，以及光伏、藍寶石 和磁性材料市場的好轉，銷售量從去年的 419 噸大幅上升 42.7% 至 598 噸。我們其他鋼絲的 銷售額從去年的 9,527 噸減少 1.2% 到 9,410 噸。本年度此分部的銷售量分析如下： For the year ended 31 December 2021, the Group’s revenue of steel cord segment amounted to HK$2,693,480,000 (2020: HK$2,040,059,000), representing an increase of 32.0% from the previous year. This is mainly because of the increase of the average selling price of the steel cords with the rise in the cost of raw materials and export sales. Besides, our sales team made great effort on grasping every opportunity in the markets, so the total sales volumes of 2021 increased by 10.6% over last year. This segment sold 217,105 tonnes of steel cords during the year, increased by 11.1% as compared to 195,421 tonnes last year. In respect of the sales of sawing wire products, it increased substantially by 42.7% from 419 tonnes to 598 tonnes for last year, attributable to our persistent effort in exploring new customers as well as the improvement of the photovoltaic, sapphire and magnetic material markets. There was a 1.2% decrease in the sales of our other steel wires from 9,527 tonnes to 9,410 tonnes for last year. The sales volume of this segment for the year is set out below: Year ended 31 December 截至十二月三十一日止年度 2021 2020 二零二一年 二零二零年 Sales volume (Tonnes) % of total sales volume of steel cords Sales volume (Tonnes) % 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 146,965 67.7 133,534 68.4 +10.1 – off the road truck tyres －工程輪胎 7,390 3.4 4,982 2.5 +48.3 – passenger car tyres －轎車輪胎 62,750 28.9 56,905 29.1 +10.3 Total for steel cords 鋼簾線合計 217,105 100.0 195,421 100.0 +11.1 Sawing wire products 切割鋼絲產品 598 419 +42.7 Other steel wires 其他鋼絲 9,410 9,527 -1.2 Total 總計 227,113 205,367 +10.6