Tunghsu Optoelectronic Technology Co., Ltd. The Third Quarterly Report 2018
tock code ：000413,200413 Abbreviation：Dongxu Optoelectronic, Dongxu B Announcement No.：2018-127
Tunghsu Optoelectronic Technology Co., Ltd.
The Third Quarterly Report 2018
October 2018
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Tunghsu Optoelectronic Technology Co., Ltd. The Third Quarterly Report 2018
I. Important Notice
The Board of Directors ,Supervisory Committee, all directors, supervisors and senior executives of the Company
hereby guarantees that there are no misstatement, misleading representation or important omissions in this report
and shall assume joint and several liability for the authenticity, accuracy and completeness of the contents hereof.
All of the directors presented the board meeting at which this Quarterly Report was examined.
Mr.Wang Lipeng, The Company leader, Ms.Feng Qiuju, Chief financial officer and the Mr.Gao Feipeng, the
person in charge of the accounting department (the person in charge of the accounting )declare: the financial
report carried in this report is authentic and completed.
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Tunghsu Optoelectronic Technology Co., Ltd. The Third Quarterly Report 2018
II. Basic information about the company
I.Main financial data and financial index
Indicate by tick mark whether the Company needs to retroactively restate any of its accounting data.
√Yes □No
Reasons for retrospective restatements:
Business merger under the same control.
Changes of this period
Same period of last year over same period of
This period
last year（％）
Before adjustment After adjustment After adjustment
Gross assets（Yuan） 67,307,546,318.09 67,683,329,226.91 68,610,779,546.18 -1.90%
Net assets attributable to the
shareholders of the listed company 31,674,599,946.40 30,922,796,455.46 30,949,718,542.41 2.34%
（Yuan）
Increase/decrease over Between beginning of
Changed （%）over
Reporting period the same period of last the year to the end of
end of prev. year
year（%） the report period
Operating revenue (Yuan） 6,133,715,988.34 79.68% 17,263,567,779.22 108.24%
Net profit attributable to the
shareholders of the listed company 456,861,464.93 9.28% 1,315,157,554.01 24.60%
（Yuan）
Net profit after deducting of
non-recurring gain/loss attributable
440,653,348.34 8.72% 1,251,998,827.11 29.15%
to the shareholders of listed
company（Yuan）
Cash flow generated by business
-- -- -515,426,729.96 -210.32%
operation, net（Yuan）
Basic earning per
0.08 0.00% 0.23 9.52%
share(RMB/Share)
Diluted gains per
0.08 0.00% 0.23 9.52%
share(Yuan/Share)
Weighted average income/asset
1.45% -0.24% 4.19% -0.27%
ratio（%）
Items and amount of non-current gains and losses
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Tunghsu Optoelectronic Technology Co., Ltd. The Third Quarterly Report 2018
√ Applicable □ Not applicable
In RMB yuan
Amount (Year-beginning to
Items Notes
the end of the report period.)
Non-current asset disposal gain/loss(including the write-off part
-3,418,550.48
for which assets impairment provision is made)
Govemment subsidy recognized in current gain and
loss(excluding those closely related to the Company’s business 60,821,881.55
and granted under the state’s policies)
Gain/loss on entrusting others with investment or asset
13,923,452.07
management
Gain/loss from debt reorganization 484,207.00
Net gain/loss of current term from consolidation of subsidiaries
under common control from beginning of term to the -9,555,668.76
consolidation date
Entrusted with the operating of the trust to obtain fee income 235,849.06
Other non-operating income and expenditure beside for the above
9,012,735.85
items
Less: Influenced amount of income tax 10,315,572.42
Amount of influence of minority interests（After tax） -1,970,393.03
Total 63,158,726.90 --
For the Company’s non-recurring gain/loss items as defined in the Explanatory Announcement No.1 on
information disclosure for Companies Offering their Securities to the Public-Non-recurring Gains and Losses and
its non-recurring gain/loss items as illustrated in the Explanatory Announcement No.1 on information Disclosure
for Companies offering their securities to the public-non-recurring Gains and losses which have been defined as
recurring gains and losses, it is necessary to explain the reason.
□ Applicable√ Not applicable
None of Non-recurring gain /loss items recorgnized as recurring gain /loss/items as defined by the information
disclosure explanatory Announcement No.1- Non –recurring gain/loss in the report period.
II.Total Shareholders and Shares Held by Top Ten Shareholders at the End of the Reporting Period
1. About Total Common Shareholders, Total Preference Shareholders with the Voting Power Recovered
and the Shares Held by Top Ten Common Shareholders
In shares
352,955（Including 335705 shareholders Total preference shareholders with
Total number of common
holding a shares and 17250 shareholders the voting power recovered at the end 0
shareholders at the period-end
holding B shares） of the reporting period(if any)
Shares held by the top 10 shareholders
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Tunghsu Optoelectronic Technology Co., Ltd. The Third Quarterly Report 2018
Amount of Pledging or freezing
Share
Properties of tradable shares
Shareholder name proportion Quantity Status of the
shareholder with Conditional Quantity
% shares
held
Domestic Non
Tunghsu Group Co., Ltd. -State-owned legal 15.97% 915,064,091 791,889,488 Pledge 799,643,042
person
Domestic Non
Shijiazhuang Baoshi Electronic
-State-owned legal 5.80% 332,382,171 Pledge 153,520,000
Group Co., Ltd.
person
Domestic Non
Shanghai Huimao Enterprise
-State-owned legal 4.58% 262,626,262 262,626,262 Pledge 80,240,722
Management Co., Ltd.
person
Minsheng Royal Fund
Management Co., Ltd－-Ping An
Other 1.70% 97,192,224 97,192,224
Bank-Daye TrustZengli 2 single
Fund Trust
Tunghsu Optoelectronic
Technology Co., Ltd.－The first Other 1.27% 72,639,296 72,639,296
ESOP
Beixin Ruifeng Fund－China
Merchants Bank－Daye Trust－
Other 1.08% 62,095,032 62,095,032
Daye TrustProfit increase 3
single fund plan
Domestic Non
Shenzhen Taianer Information
-State-owned legal 1.07% 61,165,682 Pledge 55,265,682
Technology Co., Ltd.
person
Wanhe Securities－China
Merchants Bank－Wanhe
Other 0.96% 55,246,500
Securities and No.1 Collective
asset management plan
Nuoan Fund-Industrial
Securities-Nanjing Shuangan Other 0.96% 55,246,487
Assets Management Co., Ltd.
Zhonghai Trust Co., Ltd.－
Zhonghai Trust－Tunghsu
Other 0.92% 52,555,280
Optoelectronic ESOP pooled
Fund trust
Shares held by the Top 10 Shareholders of Non-restricted shares
Shareholders’ Names Number of the Share type
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Tunghsu Optoelectronic Technology Co., Ltd. The Third Quarterly Report 2018
non-restricted
Share type Quantity
shares held
Shijiazhuang Baoshi Electronic Group Co., Ltd. 332,382,171 RMB Common shares 332,382,171
Tunghsu Group Co., Ltd. 123,174,603 RMB Common shares 123,174,603
Shenzhen Taianer Information Technology Co., Ltd. 61,165,682 RMB Common shares 61,165,682
Wanhe Securities－China Merchants Bank－Wanhe
55,246,500 RMB Common shares 55,246,500
Securities and No.1 Collective asset management plan
Nuoan Fund－Xingye Securities－Nanjing Shuangan
55,246,487 RMB Common shares 55,246,487
Assets Management Co., Ltd.
Zhonghai Trust Co., Ltd.－Zhonghai Trust－Tunghsu
Optoelectronic Employees' Shareholding Plan Collecting 52,555,280 RMB Common shares 52,555,280
Fund Trust
China Life AMP Asset Management Co., Ltd.－Bohai Bank
－Minsheng Trust 托－China Minsheng
48,619,336 RMB Common shares 48,619,336
TrustZhicheng 192 Tunghsu Optoelectronic Private Place
ment Co., Ltd. Trust Plan
# Yang Haihui 31,767,200 RMB Common shares 31,767,200
China securities finance Co., Ltd. 30,906,112 RMB Common shares 30,906,112
Qianhai Equity Investment Fund (LP) 28,094,845 RMB Common shares 28,094,845
Among the shareholders , Tunghsu Group and Baoshi Group have
Explanation on shareholders participating in the margin
relationship and constitute persons taking concerted action，At the
trading business
same time, there is a concerted relationship with Yang Haihui.
the top 10 ordinary shareholder Yang Haihui , holds 31,767,200 shares
Participation of top 10 unconditional common share
through the margin financing and securities lending account,
shareholders in securities margin trading (if any)
accounting for 0.55% of the company's total share capital.
Whether top ten common shareholders or top ten common shareholders with un-restrict shares held have a
buy-back agreement dealing in reporting period.
□ Yes √ No
The top ten common shareholders or top ten common shareholders with un-restrict shares held of the Company
have no buy –back agreement dealing in reporting period.
2.Total number of preferred shareholders and shareholding of top 10 preferred shareholders by the end of
the report period
□ Applicable √Not applicable
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Tunghsu Optoelectronic Technology Co., Ltd. The Third Quarterly Report 2018
III Significant Events
I. Particular about major changes from items of main accounting statements d financial indexes as well as
reasons
√ Applicable □ Not applicable
Same period of the
This period/Year-end previous
No Items Changes % Remarks on the change
balance year/Year-beginning
balance
1 Advance 3,977,698,892.40 2,021,119,950.95 96.81% Mainly due to the new prepaid purchase price
payments
2 Assets held for 126,264,435.58 213,034,435.58 -40.73% Mainly due to the divestiture of the Sun
sales company held for sale in the current period
3 Other current 869,301,646.76 2,559,947,333.75 -66.04% Mainly due to the redemption of wealth
asset management products and the tax refund for
input tax to be deducted
4 Available for 243,158,605.30 100,000,056.00 143.16% Mainly due to the new investment thathas no
sale of control, joint control or significant
financial assets influence in the current period.
5 Construction 5,440,305,032.18 3,663,486,639.90 48.50% Mainly due to the construction of the
in progress production line
6 Development 31,746,824.29 15,397,704.97 106.18% Mainly due to the increase in development
expenses projects
7 Long-term 3,626,603,489.32 5,209,726,250.77 -30.39% Mainly due to repayment
loan
8 Business 17,263,567,779.22 8,290,180,051.74 108.24% Mainly due to business growth
income
9 Business cost 14,026,126,902.57 6,064,282,729.77 131.29% Mainly due to the increase in the
corresponding cost of business growth
10 Sales 179,353,037.49 70,558,695.36 154.19% Mainly due to the increase in freight costs
expense such as business growth.
11 Administrative 412,996,869.13 274,418,882.89 50.50% Mainly due to the increase in the
expense corresponding Labor cost of business growth
II. The progress of significant events and influence, as well as the analysis and explanation on resolving
proposal.
□ Applicable √ Not applicable
III. Commitments finished in implementation by the Company, shareholders, actual controller, acquirer,
directors, supervisors, senior executives or other related parties in the reporting period and commitments
unfinished in implementation at the end of the reporting period
□ Applicable √ Not applicable
The company has no commitments completed in period and those without completed till lend of the period from
actual controller, shareholders, related parties, purchaser and companies.
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Tunghsu Optoelectronic Technology Co., Ltd. The Third Quarterly Report 2018
IV. Anticipation of Business Performance of 2018
Alert of loss or significant change in net profit from the beginning of year to the end of next report period or
comparing with the same period of last year, and statement of causations.
□ Applicable √ Not applicable
V. Investment in securities
□ Applicable √ Not applicable
No securities investment in period.
VI. Entrusted Financial Management
□ Applicable √Not applicable
There is no Entrusted Financial Management during the report period.
VII. Investment in derivatives
□ Applicable √Not applicable
There is no derivative investment during the report period.
VIII. The registration form of acceptance of investigation, communication and interview in the report
period for future reference
□ Applicable √ Not applicable
The Period has no research, communication and written inquiry from the investors in the report period.
IX. External guarantee get out of line
□ Applicable √Not applicable
The Company has no external guarantee get out of the line in the Period
X. Controlling shareholder and its related parties occupying non-business capital of the listed company
□ Applicable √Not applicable
There are no controlling shareholder and its related parties occupying non-business capital of the listed company
in Period
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Tunghsu Optoelectronic Technology Co., Ltd. The Third Quarterly Report 2018
Tunghsu Optoelectronic Technology Co., Ltd.
Board Chairman: Wang Lipeng
Issue day approved by the Board of Directors：October 30,2018
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