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东旭B:2020年第一季度报告正文(英文版)2020-04-30  

						                                    Tunghsu Optoelectronic Technology Co., Ltd. The Frist Quarterly Report 2020



tock code :000413,200413     Abbreviation:Dongxu Optoelectronic, Dongxu B       Announcement No.:2020-026




                Tunghsu Optoelectronic Technology Co., Ltd.

                            The Frist Quarterly Report 2020




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                                         Tunghsu Optoelectronic Technology Co., Ltd. The Frist Quarterly Report 2020




                                              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. Gu Xuan, Person in charge of the Company, Mr. Wang Qing, Person in charge of accounting works, Mr. Wang
Qing, Chief of the accounting organ (chief of accounting ) hereby confirm the authenticity and completeness of
the financial report enclosed in this report.




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                                                 Tunghsu Optoelectronic Technology Co., Ltd. The Frist Quarterly Report 2020



                                           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



                                                                                                               Changes of this period-end
                                                      This period               Same period of last year       over same period-end of last
                                                                                                                         year(%)

               Operating revenue(Yuan)                1,030,628,692.95                 3,816,412,812.51                           -72.99%

Net assets attributable to the shareholders              -332,074,298.57                  431,060,886.41                           -177.04%
of the listed company(Yuan)

Net profit after deducting of non-recurring              -354,123,553.35                  396,063,134.95                           -189.41%
gain/loss attributable to the shareholders of
listed company(Yuan)

Net cash generated from /used in operating                159,026,281.37                  638,683,628.95                            -75.10%
activities(Yuan)

Basic earning per share(Yuan/Share)                                     -0.06                           0.08                       -175.00%

Diluted gains per share(Yuan/Share)                                     -0.06                           0.08                       -175.00%

Weighted average return on equity (%)                             -1.08%                          1.32%                            -2.40%

                                                                                                               Changes of this period-end
                                                   End of this period              End of last period          over same period-end of last
                                                                                                                         year(%)

                      Gross assets(Yuan)             70,212,669,842.89               69,628,320,928.19                             0.84%

Net assets attributable to the shareholders            30,684,717,024.74               31,020,123,473.81                             -1.08%
of the listed company(Yuan)



Items and amount of non-current gains and losses

√ Applicable □ Not applicable

                                                                                                                                     In RM B

                                                                        Amount (Year-beginning to
                                Items                                                                                  Notes
                                                                     the end of the report period.)

Govemment subsidy recognized in current gain and                                34,798,415.75
loss(excluding those closely related to the Company’s business
and granted under the state’s policies)

Other non-operating income and expenditure beside for the above                 -3,134,773.94



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                                              Tunghsu Optoelectronic Technology Co., Ltd. The Frist Quarterly Report 2020


items

Less: Influenced amount of income tax                                 5,998,980.39

Amount of influence of minority interests(After tax)                3,615,406.64

Total                                                                 22,049,254.78                    --

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 recognized as recurring gain /loss/items as defined by the information
disclosure explanatory Announcement No.1- Non –recurring gain/loss in the report period.




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                                               Tunghsu Optoelectronic Technology Co., Ltd. The Frist Quarterly Report 2020


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
Total number of common                 406,749             Total preference shareholders with    0
shareholders at the period-end         (including          the voting power recovered at the
                                       389,995             end of the reporting period(if any)
                                       shareholders
                                       holding A
                                       shares and
                                       16,754
                                       shareholders
                                       holding B
                                       shares)

                                          Shares held by the top 10 shareholders

                                                                                                     Pledging or freezing
                                                                           Amount of tradable
  Shareholder        Properties of             Share                                             Status of
                                                             Quantity          shares with
     name             shareholder        proportion %                                                the        Quantity
                                                                           Conditional held
                                                                                                  shares

                   Domestic Non        15.97%              915,064,091    352,006,791            pledge      799,643,042
Tunghsu Group
                   -State-owned
Co., Ltd.
                   legal person                                                                  freeze      915,064,091

Shijiazhuang                           4.82%               276,064,271                           pledge      153,520,000
                   Domestic Non
Baoshi
                   -State-owned
Electronic
                   legal person
Group Co., Ltd.

Shanghai                               4.58%               262,626,262    262,626,262            pledge      80,000,000
 Huimao            Domestic Non
 Enterprise        -State-owned
 M anagement       legal person
 Co., Ltd.

Shenzhen                               1.07%               61,165,682                            pledge      61,165,682
Taianer            Domestic Non
Information        -State-owned
Technology         legal person
Co., Ltd.

Hong Kong                              0.82%               47,107,537
central clearing   Foreign legal
company            person
limited

Kunshan            State-owned legal   0.73%               41,838,269


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                                                    Tunghsu Optoelectronic Technology Co., Ltd. The Frist Quarterly Report 2020


Development          person
Zone
State-Owned
Investment
Holding Co.,
Ltd.

China securities     Domestic        Non    0.54%                30,906,112
finance co., Ltd     -State-owned
                     legal person

                     Domestic Natural       0.22%                12,860,000
Lin Zhengnan
                     person

M ianyang            Domestic       legal   0.20%                11,380,165                              pledge       11,380,000
science        and   person
technology city
development
investment
(group) co., Ltd

Ye Yajun             Domestic Natural       0.17%                10,000,000
                     person

                                    Shares held by the Top 10 Shareholders of Non-restricted shares

                                               Number of the non-restricted                           Share type
           Shareholders’ Names
                                                       shares held                    Share type                    Quantity
                                                       563,057,300               RM B Common                      563,057,300
Tunghsu Group Co., Ltd.
                                                                                 shares

Shijiazhuang Baoshi Electronic                         276,064,271               RM B Common                      276,064,271
Group Co., Ltd.                                                                  shares

Shenzhen Taianer Information                           61,165,682                RM B Common                       61,165,682
Technology Co., Ltd.                                                             shares

Hong Kong Securities Clearing Co.,                     47,107,537                RM B Common                       47,107,537
Ltd.                                                                             shares

Kunshan Development Zone                               41,838,269                                                  41,838,269
                                                                                 RM B Common
State-Owned Investment Holding
                                                                                 shares
Co., Ltd.

                                                       30,906,112                RM B Common                       30,906,112
China securities finance co., Ltd
                                                                                 shares

                                                       12,860,800                RM B Common                       12,860,800
Lin Zhengnan
                                                                                 shares

M ianyang science and technology                       11,380,165                                                  11,380,165
                                                                                 RM B Common
city development investment (group)
                                                                                 shares
co., Ltd



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                                              Tunghsu Optoelectronic Technology Co., Ltd. The Frist Quarterly Report 2020


Ye Yajun                                           10,000,000                RM B Common                    10,000,000
                                                                             shares

Industrial and Commercial Bank of                   9,562,353                                                9,562,353
                                                                             RM B Common
China. - huataibairui Csi 300 etf
                                                                             shares
investment fund

                                        Among the top 10 shareholders, Shijiazhuang Baoshi Electronics Group Co., Ltd. and
Explanation on shareholders             Dongxu Group Co., Ltd. constitute a concerted relationship. The company does not
participating in the margin trading     know whether the other 8 shareholders are related to each other or whether they belong
business                                to the concerted action as stipulated in the Regulations Governing the Purchase of
                                        Public Companies.

                                        Among the top 10 shareholders, Shijiazhuang Baoshi Electronic Group Co., Ltd.
Participation of top 10 unconditional
                                        conducted margin financing and short selling business through the customer credit
common share shareholders in
                                        transaction guarantee securities account of Southwest Securities co., ltd, involving
securities margin trading (if any)
                                        122,538,600 shares.

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 Frist Quarterly Report 2020




                                                     III Significant Events

I. Major changes of main accounting statement items and financial indicators in the reporting period, as
well as reasons for the changes

√ Applicable □ Not applicable
  No           Items          Ending balance          Opening balance       Changes          Remarks on the change
   1    Operating revenue         1,030,628,692.95       3,816,412,812.51     -72.99% COVID-19 epidemic effects

   2    Operating costs            869,978,952.06        2,866,380,893.72     -69.65% COVID-19 epidemic effects

                                   305,954,286.63         195,587,354.83      56.43% The rising cost of financing leads to an
   3    Finance
                                                                                     increase in interest charges

   4    Other income                76,186,615.30         105,585,373.30      -27.84% Reduced government subsidies


II. The progress of significant events and influence, as well as the analysis and explanation on resolving
proposal.

□ Applicable √ Not applicable
Progress in the implementation of share repurchase
□ Applicable √ Not applicable
Progress in the implementation of the reduction of the repurchased shares by means of centralized bidding
□ 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.


IV. Investment in securities

□ Applicable √Not applicable
There is no securities investment during the reporting period.

V. Entrusted Financial Management
□ Applicable √Not applicable
There is no Entrusted Financial Management during the report period.

VI. Investment in derivatives
□ Applicable √Not applicable
There is no derivative investment during the report period.



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                                               Tunghsu Optoelectronic Technology Co., Ltd. The Frist Quarterly Report 2020


VII. 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.


VIII. External guarantee get out of line

□ Applicable √Not applicable
The Company has no external guarantee get out of the line in the Period


IX. 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




                                                                  Tunghsu Optoelectronic Technology Co., Ltd.


                                                                     Board Chairman: Gu Xuan



                                                    Issue day approved by the Board of Directors:April 30,2020




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