SunnyOpticalTechnology(Group)CompanyLimited 舜宇光学科技(集团)有限公司 2023 InterimReport 中期报告 CORPORATEPROFILE 公司简介 SunnyOpticalTechnology(Group)CompanyLimited(the“Company”or“SunnyOpticalTechnology”,togetherwithitssubsidiaries,the“Group”)(StockCode:2382.HK)isagloballeadingintegratedopticalcomponentsandproductsmanufacturer.TheGroupisprincipallyengagedinthedesign,researchanddevelopment(the“R&D”),manufactureandsalesofopticalandoptical-relatedproducts.Suchproductsincludeopticalcomponents(suchasvehiclelenssets,opticalpartsofvehiclelightdetectionandranging(“LiDAR”),virtualreality(“VR”)positioninglenssets,handsetlenssets,glasssphericallensesandotheropticalcomponents)(the“OpticalComponents”),optoelectronicproducts(suchasvehiclemodules,VRvisualmodules,handsetcameramodules,thered,green,blueanddepth(“RGBD”)modulesandotheroptoelectronicmodules)(the“OptoelectronicProducts”)andopticalinstruments(suchasintelligentinspectionequipmentandmicroscopes)(the“OpticalInstruments”).TheGroupfocusesontheoptoelectronic-relatedproductsthatcombineoptics,electronics,algorithmandmechanicaltechnologiesintheapplicationfieldssuchasvehicles,VR/augmentedreality(“AR”),robotsandhandset. 舜宇光学科技(集团)有限公司(“本公司”或“舜宇光学科技”,连同其附属公司“本集团”)(股份代号:2382.HK)为一间全球领先的综合光学零件及产品生产商。本集团主要从事设计、研究与开发 (“研发”)、生产及销售光学及光学相关产品。该等产品包括光学零件(例如车载镜头、车载激光雷达(“激光雷达”)光学部件、虚拟现实(“VR”)空间定位镜头、手机镜头、玻璃球面镜片及其他光学零部件)(“光学零件”)、光电产品(例如车载模块、VR视觉模块、手机摄像模块,机器人视觉立体彩色(“RGBD”)模块及其他光电模块)(“光电产品”)及光学仪器(例如智能检测设备及显微镜)(“光学仪器”)。本集团专注于结合光学、电子、算法及机械技术的光电相关产品的应用领域:如汽车、VR╱增强现实(“AR”)、机器人及手机。 CONTENTS 目录 CorporateProfile 公司简介 2 FinancialSummary 财务概要 3 ManagementDiscussionandAnalysis 管理层讨论与分析 27 OtherInformation 其他资料 ReportonReviewofCondensedConsolidated 42FinancialStatements 简明综合财务报表审阅报告 CondensedConsolidatedStatementof 44ProfitorLossandOtherComprehensiveIncome 简明综合损益及其他全面收益表 CondensedConsolidatedStatementof 46FinancialPosition 简明综合财务状况表 CondensedConsolidatedStatementof 48ChangesinEquity 简明综合权益变动表 CondensedConsolidatedStatementof 50CashFlows 简明综合现金流量表 NotestotheCondensedConsolidated 53FinancialStatements 简明综合财务报表附注 99 CorporateInformation 公司资料 FinancialSummary 财务概要 MAINFINANCIALINDEXESFORTHEFIRSTHALFOF2023 二零二三年上半年主要财务指标 Renminbi(“RMB”) 人民币(“人民币”) 14,278.6 RMBmillion人民币百万元 -15.9%YoY Revenue 收入 459.4 RMBmillion人民币百万元 -66.7%YoY NetProfit 净利 GrossProfitMargin 毛利率 EarningsperShare–Basic 每股盈利-基本 14.9% -5.9pptYoY 39.99 RMBcents人民币分 -67.8%YoY 02 SunnyOpticalTechnology(Group)CompanyLimited•INTERIMREPORT2023 MARKETREVIEW Lookingbacktothefirsthalfof2023,theglobaleconomicrecoveryremainedchallenging.Thecomplicatedandchangeableexternalenvironmentbroughtgreatchallengestotherecoveryoftheglobaleconomy.However,asthemeasuresforthepreventionandcontrolofcoronavirusdisease2019(“COVID-19”)werefullyliftedinthePeople’sRepublicofChina(the“PRC”or“China”),theeconomyobservedaslowrecovery.Nevertheless,sincethe“scarringeffect”causedbytheepidemicontheeconomystillhadaprofoundimpactontheconsumption,investmentandthelabormarket,theeconomicmomentumwassignificantlyweakerthanmarketexpectations,andpeoplefromallwalksoflifesufferedchallengingtests. Inthefirsthalfof2023,thesupplychainissueoftheglobalautomobileindustryhadeased,butintermsofdemand,astheworld’slargestmarket,Chinawastrappedinadilemmaofsluggishdemand.However,itwasworthpleasingthatwiththecontinuousprogressoftechnologyandthestrongsupportofpolicies,thesalesvolumeofnewenergyvehiclescontinuedtorise,andtheiroverallpenetrationratealsoincreasedrapidly.Meanwhile,alongwiththeaccelerationofthe“Electrification,NetworkingandIntelligence”trendofautomobiles,thecontinuousupgradingofadvanceddriverassistancesystems(“ADAS”)functions,andtherapiditerationofsmartdrivingsystemsandintelligentcockpit,theglobalautomotiveindustryhadusheredinagoodopportunitytoleapfromlevel2autonomousdrivingtothelevel3/level4,whichledtotheincreasingpopularizationandexpansionoftheapplicationofvehiclecameras,LiDARandotheropticalproducts,withpromisingprospectsforfuturegrowth. Affectedbythesluggishglobaleconomicrecovery,themarketdemandforVR/ARproductswasnotoptimistic.Thesalesofhigh-endproductswerenotsatisfactory,andlow-costequipmentmodelshadyettobelaunched.TheshipmentsofVRhead-mounteddisplaydevicesinthefirsthalfof2023recordedasignificantdecreaseyear-on-year.Nevertheless,thedisplay,perceptionandinteractionfeaturesonsomenewproductsbroughtnewexperiencestousers,coupledwiththeprogressofcontentecosystem,expectingtofurtherdrivethedevelopmentoftheglobalVR/ARindustry. 市场回顾 回顾二零二三年上半年,全球经济复苏形势依然严峻。复杂多变的外部环境给全球经济的恢复带来了巨大挑战。而在中华人民共和国(“中国”),随着二零一九冠状病毒病 (“COVID-19”)疫情相关的防控全面放开,经济缓慢复苏。然而因疫情给经济带来的“疤痕效应”对消费、投资和劳动力市场仍产生深远影响,经济动能明显弱于市场预期,各行各业都承受严峻的考验。 二零二三年上半年,全球汽车产业的供应链问题得到缓解,但从需求方面来说,作为全球最大市场的中国却面临需求不振的窘境。不过,值得欣喜的是,随着技术的不断进步及政策的大力支持,新能源汽车销量仍在持续攀升,整体渗透率快速提升。同时,伴随着汽车“电动化、网联化、智能化”的加速推进、高级驾驶辅助系统(“ADAS”)功能的持续升级以及智能驾驶与智能座舱的快速迭代,全球汽车行业迎来自动驾驶第二等级向第三等级╱第四等级的跨越良机,车载摄像头、激光雷达等光学产品的应用不断得以普及和拓展,未来成长前景广阔。 受全球经济复苏动能欠缺的影响,VR/AR市场的需求也不容乐观,高阶产品销售不佳,低价机种尚未上市。VR头戴显示设备于二零二三年上半年的出货量同比呈现大幅下降。然而,一些新产品上的显示、传感与交互方面的功能为用户带来了新的体验,加上内容生态的进步,有望进一步驱动全球VR/AR产业的发展。 03 舜宇光学科技(集团)有限公司•20