Annual Report 2008

Annual Report 2008 年報 13 業務回顧 二零零八年集團實現銷售收入約為人民幣 1,267,100,000 元，比去年下降 8.3% ，主要原因 為除三星外集團手機相關業務的主要客戶均為國 內手機廠商，其產品需求定位於中低端，平均售 價有一定幅度下滑。而手機相關業務約佔集團整 體營業收入的 50% 左右。由於平均售價及設備利 用率下降、人工成本上升、研發費用上升、有效 稅率提高、人民幣升值及商譽減值虧損等原因， 二零零八年集團實現淨利約為人民幣 76,600,000 元，較二零零七年下降 66.1% 。針對二零零八年 度的業績下滑，集團已採取並將繼續實施行之有 效的措施，扭轉這一局面，具體策略詳見「展望 及未來策略」一節。 光學零件 受惠於數碼相機業務的成長，光學零件仍為 本集團年內主要的收入動力。光學零件業務 於二零零八年財政年度的銷售收入約為人民 幣 580,000,000 元，較上一年度的銷售收入增 長 12.6% 。此業務佔本集團的總銷售收入約為 45.8% ，而在上一財政年度則約佔 37.3% 。 本年度內，光學零件業務部門的客戶基礎得到進 一步優化。尼康、佳能、寶得、 NEC 、柯尼卡美 能達、奧林巴斯、松下和拓普康等已成為該業務 主要客戶。此外，光學零件業務部門在研發方面 同樣取得良好進展。 Business Review In 2008, the Group’s revenue was approximately RMB1,267.1 million, representing a decrease of 8.3% over the previous year. It was mainly because major customers of our handset related products except Samsung were domestic handset manufacturers. Their mainstream products were targeted to the mid-low-end market and the ASP of their products were dropped by certain extent. Revenue from handsets related products accounted for around 50% of the Group’s revenue. Given the factors of decreases in ASP and utilization of facilities, as well as increases in labour cost, increase in R&D expenses, rise in effective tax rate, appreciation of RMB and impairment loss on goodwill, the Group recorded net profit of approximately RMB76.6 million, representing 66.1% decline over 2007. For the downturn in 2008 results, the Group has already taken and will continue to take effective measures to reverse the situation. Specific strategies are detailed in the section “Outlook and Future Strategies”. Optical Components Thanks to the growth of DC business, the optical components remained the main revenue driver of the Group for the year. Revenue generated from optical components for the financial year 2008 surged by 12.6% over the previous financial year to approximately RMB580.0 million. This business accounted for approximately 45.8% of Group’s revenue versus approximately 37.3% in the previous financial year. The client base of optical components was further improved during the year. Nikon, Canon, Pentax, NEC, Konica-Minolta, Olympus, Panasonic, Topcon Optical and others have become our major customers. Moreover, we achieved good progress in R&D of optical components segment during the year.