Tunghsu Optoelectronic Technology Co., Ltd. The First Quarterly Report 2019
tock code ：000413,200413 Abbreviation：Dongxu Optoelectronic, Dongxu B Announcement No.：2019-031
Tunghsu Optoelectronic Technology Co., Ltd.
The First Quarterly Report 2019
1
Tunghsu Optoelectronic Technology Co., Ltd. The First Quarterly Report 2019
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.Wang Cang, 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
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
Operating income（RMB） 3,816,412,812.51 4,665,751,599.66 4,665,570,392.15 -18.20%
Net profit attributable to the
shareholders of the listed 431,060,886.41 424,438,428.17 425,984,601.17 1.19%
company（RMB）
Net profit after deducting of
non-recurring gain/loss
396,063,134.95 391,162,587.16 395,736,897.36 0.08%
attributable to the shareholders of
listed company（RMB）
Cash flow generated by business
638,683,628.95 -1,127,140,487.84 -1,057,540,776.02 160.39%
operation, net（RMB）
Basic earning per
0.08 0.07 0.07 14.29%
share(RMB/Share)
Diluted gains per
0.08 0.07 0.07 14.29%
share(RMB/Share)
Weighted average return on equity
1.32% 1.36% 1.37% -0.05%
（%）
Changes of this
End of this period End of last period period-end over same
period-end of last
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Tunghsu Optoelectronic Technology Co., Ltd. The First Quarterly Report 2019
year(%)
Before adjustment After adjustment After adjustment
Gross assets（RMB） 72,232,411,541.83 72,576,122,859.60 72,576,122,859.60 -0.47%
Net assets attributable to the
shareholders of the listed 32,952,747,344.61 32,521,130,925.14 32,521,130,925.14 1.33%
company（RMB）
Items and amount of non-current gains and losses
√ Applicable □ Not applicable
In RMB
Amount (Year-beginning to the end of the
Items Notes
report period.)
Non-current asset disposal gain/loss(including the write-off
11,045,143.65
part for which assets impairment provision is made)
Govemment subsidy recognized in current gain and
loss(excluding those closely related to the Company’s 25,906,295.87
business and granted under the state’s policies)
Gain/loss on loans obtained by entrusting others 246,200.42
Other non-operating income and expenditure beside for the
2,740,855.07
above items
Less: Influenced amount of income tax 3,018,604.72
Amount of influence of minority interests（After tax） 1,922,138.83
Total 34,997,751.46 --
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 First Quarterly Report 2019
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 357,654(includ ing Total preference shareholders with the 0
shareholders at the period-end 340,582 shareholders voting power recovered at the end of
holding A shares and the reporting period(if any)
17,072 shareholders
holding B shares)
Shares held by the top 10 shareholders
Pledging or freezing
Properties Amount of tradable
Shareholder Status
of Share proportion % Quantity shares with Conditional
name of the Quantity
shareholder held
shares
Domestic
Non
Tunghsu Group
-State-owne 15.97% 915,064,091 352,006,791 Pledge 799,643,042
Co., Ltd.
d legal
person
Domestic
Shijiazhuang
Non
Baoshi
-State-owne 5.80% 332,382,171 Pledge 153,520,000
Electronic
d legal
Group Co., Ltd.
person
Shanghai Domestic
Huimao Non
Enterprise -State-owne 4.58% 262,626,262 262,626,262 Pledge 80,240,722
Management d legal
Co., Ltd. person
Minsheng
Royal Fund
Management
Co., Ltd－-Ping
Other 1.63% 93,363,625
An Bank-Daye
TrustZengli 2
single Fund
Trust
Tunghsu
Optoelectronic
Other 1.27% 72,639,296
Technology
Co., Ltd.－The
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Tunghsu Optoelectronic Technology Co., Ltd. The First Quarterly Report 2019
first ESOP
Beixin Ruifeng
Fund－China
Merchants
Bank－Daye
Other 1.08% 62,095,032
Trust－Daye
TrustProfit
increase 3
single fund plan
Shenzhen Domestic
Taianer Non
Information -State-owne 1.07% 61,165,682 Pledge 55,265,682
Technology d legal
Co., Ltd. person
Zhonghai Trust
Co., Ltd. －
Zhonghai Trust
－ Tunghsu Other 0.92% 52,555,280
Optoelectronic
ESOP pooled
Fund trust
Kunshan State-owned
Development legal person
Zone
State-Owned 0.77% 43,988,269
Investment
Holding Co.,
Ltd.
Yang Haihui Domestic
Natural 0.55% 31,767,200
person
Shares held by the Top 10 Shareholders of Non-restricted shares
Number of the non-restricted shares Share type
Shareholders’ Names
held Share type Quantity
Tunghsu Group Co., Ltd. 563,057,300 RMB Common shares 563,057,300
Shijiazhuang Baoshi Electronic 332,382,171
332,382,171 RMB Common shares
Group Co., Ltd.
Minsheng Royal Fund 93,363,625
Management Co., Ltd－-Ping
93,363,625 RMB Common shares
An Bank-Daye TrustZengli 2
single Fund Trust
Tunghsu Optoelectronic 72,639,296
72,639,296 RMB Common shares
Technology Co., Ltd.－The
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Tunghsu Optoelectronic Technology Co., Ltd. The First Quarterly Report 2019
first ESOP
Beixin Ruifeng Fund－China 62,095,032
Merchants Bank－Daye Trust
62,095,032 RMB Common shares
－Daye TrustProfit increase 3
single fund plan
Shenzhen Taianer Information 61,165,682
61,165,682 RMB Common shares
Technology Co., Ltd.
Zhonghai Trust Co., Ltd. － 52,555,280
Zhonghai Trust － Tunghsu
52,555,280 RMB Common shares
Optoelectronic ESOP pooled
Fund trust
Kunshan Development Zone 43,988,269
State-Owned Investment 43,988,269 RMB Common shares
Holding Co., Ltd.
Yang Haihui 31,767,200 RMB Common shares 31,767,200
Hong Kong Securities 31,386,235
31,386,235 RMB Common shares
Clearing Co., Ltd.
Explanation on shareholders Among the top 10 unrestricted tradable shareholders, Shijiazhuang Baoshi Electronics Group
participating in the margin Co., Ltd. and Yang Haihui and Dongxu Group Co., Ltd. among the top 10 shareholders cons
trading business titute a concerted relationship.
Participation of top 10 Not applicable
unconditional common share
shareholders in securities
margin trading (if any)
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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东旭光电科技股份有限公司 2019 年第一季度报告正文
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
This period Same period of last Increase/decrease
Financial index Main reason for change
（RMB） year（RMB） （%）
The decrease in the current period was mainly due
Prepayments 3,931,402,375.92 5,215,414,219.51 -24.62% to the settlement of prepaid materials and
construction funds.
The increase in inventory is the concentration of
Inventories 4,504,747,450.05 3,510,786,666.85 28.31% suppliers in the current period, and the company
has increased inventory in the second quarter.
The increase in the current period was mainly due
Other account
2,881,335,938.76 2,089,603,676.60 37.89% to the increase in related party funds and interest
payable
payable.
This period Same period of last Increase/decrease
Financial index Main reason for change
（RMB） year（RMB） （%）
Management salary increases, new intangible
Administrative
141,671,065.56 108,880,249.34 30.12% assets lead to amortization increase in the current
expense
period.
The substantial increase in this period was mainly
Other gains 105,585,373.30 22,072,399.68 378.36% due to the receipt of tax returns from the company
during the period.
The increase in net traffic of operating activities
Net cash flow
was mainly due to the strengthening of
arising from 638,683,628.95 -1,057,540,776.02 160.39%
management and control of remittances in the
operating activities
current period
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
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东旭光电科技股份有限公司 2019 年第一季度报告正文
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．Prediction of Business performance for January- June 2019
Estimation of accumulative net profit from the beginning of the year to the end of next report period to be loss
probably or the warning of its material change compared with the corresponding period of the last year and
explanation of reason.
□ Applicable √ Not applicable
V. Investment in securities
□ Applicable √ Not applicable
No securities investment in period.
VI. Investments in derivatives
□ Applicable √ Not applicable
There is no derivative investment during the report period.
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
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东旭光电科技股份有限公司 2019 年第一季度报告正文
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: Wang Lipeng
Issue day approved by the Board of Directors：April 29,2019
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