Interim Report 2020

14 Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2020 Management Discussion and Analysis 管理層討論與分析 FINANCIAL REVIEW Revenue For the six months ended 30 June 2020, the Group’s revenue was approximately RMB18,863.8 million, representing an increase of approximately 21.1% compared to the corresponding period of last year. The increase in revenue was mainly benefited from the Group's further development in smartphone related businesses. Revenue generated from the Optical Components business segment was approximately RMB3,863.5 million, representing an increase of approximately 2.4% compared to the corresponding period of last year. The slight increase in revenue was mainly attributable to the sound development of handset lens sets and infrared lens sets, while the delayed demand for vehicle lens sets was influenced by the overseas epidemic. Revenue generated from the Optoelectronic Products business segment was approximately RMB14,873.8 million, representing an increase of approximately 27.3% compared to the corresponding period of last year. The increase in revenue was mainly attributable to the growth in the shipment volume of handset camera modules. Revenue generated from the Optical Instruments business segment was approximately RMB126.5 million, representing an increase of approximately 3.9% compared to the corresponding period of last year. The slight increase in revenue was mainly attributable to the increased market demand for optical instruments applied in domestic industrial field. Gross Profit and Margin The gross profit of the Group for the six months ended 30 June 2020 was approximately RMB3,676.3 million, representing an increase of approximately 28.4% compared to the corresponding period of last year. The gross profit margin was approximately 19.5%, which was approximately 1.1 percentage points higher compared to the corresponding period of last year. The increase in gross profit margin was mainly attributable to the increased gross profit margin of handset camera modules under Optoelectronic Products business segment compared to the corresponding period of last year. The gross profit margins of the Optical Components business segment, the Optoelectronic Products business segment and the Optical Instruments business segment were approximately 41.5%, 11.1% and 38.6%, respectively (corresponding period of 2019: approximately 44.1%, 5.9% and 41.2%, respectively). 財務回顧 收入 截至二零二零年六月三十日止六個月，本集團 的收入約人民幣 18,863,800,000 元，較去年同 期增長約 21.1% 。收入增長主要是因為本集團 受惠於智能手機相關業務的進一步發展。 光學零件事業的收入約人民幣 3,863,500,000 元，較去年同期增長約 2.4% 。收入微幅增長主 要是因為手機鏡頭和紅外鏡頭發展良好，而車 載鏡頭則受海外疫情影響，需求延遲。 光電產品事業的收入約人民幣 14,873,800,000 元，較去年同期增長約 27.3% 。收入增長主要 是因為手機攝像模組的出貨量增加。 光學儀器事業的收入約人民幣 126,500,000 元，較去年同期增長約 3.9% 。收入微幅增長主 要是因為應用於國內工業領域的光學儀器的市 場需求有所增長。 毛利及毛利率 截至二零二零年六月三十日止六個月，本集團 的毛利約人民幣 3,676,300,000 元，較去年同 期上升約 28.4% 。毛利率則約 19.5% ，較去年 同期上升約 1.1 個百分點。毛利率的上升主要 是由於光電產品事業下的手機攝像模組的毛利 率較去年同期有所上升。 光學零件事業的毛利率約 41.5% （二零一九年 同期：約 44.1% ），光電產品事業的毛利率約 11.1% （二零一九年同期：約 5.9% ）及光學儀 器事業的毛利率約 38.6% （二零一九年同期： 約 41.2% ）。