Tunghsu Optoelectronic Technology Co., Ltd. The Third Quarterly Report 2019
tock code ：000413,200413 Abbreviation：Dongxu Optoelectronic, Dongxu B Announcement No.：2019-094
Tunghsu Optoelectronic Technology Co., Ltd.
The Third Quarterly Report 2019
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Tunghsu Optoelectronic Technology Co., Ltd. The Third 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, Person in charge of the Company, Ms.Feng Qiuju , Person in charge of accounting works,
Mr.Wang Cang , 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 Third Quarterly Report 2019
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:
Accounting policy change
Changed （%）over
As at the end of the As at the end of last year
end of prev. year
reporting period
Before adjustment After adjustment After adjustment
Gross assets（Yuan） 72,440,407,897.85 72,576,122,859.60 72,576,122,859.60 -0.19%
Net assets attributable to the
shareholders of the listed company 33,282,397,733.05 32,521,130,925.14 32,521,130,925.14 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） 4,091,106,986.20 -33.30% 12,566,196,209.13 -27.21%
Net profit attributable to the
shareholders of the listed company 290,704,217.37 -36.37% 1,134,880,387.35 -13.71%
（Yuan）
Net profit after deducting of
non-recurring gain/loss attributable
183,931,159.91 -58.26% 962,026,486.57 -23.16%
to the shareholders of listed
company（Yuan）
Net cash generated from /used in
-- -- 127,114,559.45 124.66%
operating activities（Yuan）
Basic earning per
0.05 -37.50% 0.20 -13.04%
share(Yuan/Share)
Diluted gains per
0.05 -37.50% 0.20 -13.04%
share(Yuan/Share)
Weighted average return on
0.88% -39.31% 3.45% -17.66%
equity（%）
The Reason of the Change of the Accounting Policy and the Correction of the Accounting Error
Items and amount of non-current gains and losses
√ Applicable □ Not applicable
In RM B
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Tunghsu Optoelectronic Technology Co., Ltd. The Third Quarterly Report 2019
Amount (Year-beginning to
Items Notes
the end of the report period.)
Non-current asset disposal gain/loss(including the write-off part
147,664,236.12
for which assets impairment provision is made)
Govemment subsidy recognized in current gain and
loss(excluding those closely related to the Company’s business 107,995,116.58
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 above
4,745,332.46
items
Less: Influenced amount of income tax 74,860,960.41
Amount of influence of minority interests（After tax） 12,936,024.39
Total 172,853,900.78 --
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 Third 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
377,080( Including 360,087
Total preference shareholders
shareholders holding A
Total number of common shareholders at the with the voting power
shares and 16,993 0
period-end recovered at the end of the
shareholders holding B
reporting period(if any)
shares)
Shares held by the top 10 shareholders
Amount of Pledging or freezing
Properties of Share tradable shares
Shareholder name Quantity Status of the
shareholder proportion with Conditional Quantity
shares
held
Domestic Non
Tunghsu Group Co., Ltd. -State-owned legal 15.97% 915,064,091 352,006,791 Pledge 799,643,042
person
Shijiazhuang Baoshi Domestic Non
Electronic Group Co., -State-owned legal 5.80% 332,382,171 Pledge 153,520,000
Ltd. person
Shanghai Huimao Domestic Non
Enterprise M anagement -State-owned legal 4.58% 262,626,262 262,626,262 Pledge 80,000,000
Co., Ltd. person
Beixin Ruifeng Fund－
China M erchants Bank－
Daye Trust－Daye Other 1.08% 62,095,032
TrustProfit increase 3
single fund plan
Shenzhen Taianer Domestic Non
Information Technology -State-owned legal 1.07% 61,165,682 Pledge 55,265,682
Co., Ltd. person
Hong Kong Securities Overseas Legal
0.94% 53,932,469
Clearing Co., Ltd. person
M insheng Royal Fund
M anagement Co., Ltd－ Domestic Non
-Ping An Bank-Daye -State-owned legal 0.85% 48,663,412
TrustZengli 2 single person
Fund Trust
Kunshan Development State-owned legal
Zone State-Owned person 0.73% 41,838,269
Investment Holding Co.,
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Tunghsu Optoelectronic Technology Co., Ltd. The Third Quarterly Report 2019
Ltd.
Tunghsu Optoelectronic
Technology Co., Ltd.－ Other 0.63% 36,319,731
The first ESOP
Domestic Non
China Securities Finance
-State-owned legal 0.54% 30,906,112
Co., Ltd.
person
Shares held by the Top 10 Shareholders of Non-restricted shares
Share type
Shareholders’ Names Number of the non-restricted shares held
Share type Quantity
RM B
Tunghsu Group Co., Ltd. 563,057,300 Common 563,057,300
shares
RM B
Shijiazhuang Baoshi Electronic Group Co.,
332,382,171 Common 332,382,171
Ltd.
shares
Beixin Ruifeng Fund－China M erchants Bank RM B
－Daye Trust－Daye TrustProfit increase 3 62,095,032 Common 62,095,032
single fund plan shares
RM B
Shenzhen Taianer Information Technology Co.,
61,165,682 Common 61,165,682
Ltd.
shares
RM B
Hong Kong Securities Clearing Co., Ltd. 53,932,469 Common 53,932,469
shares
M insheng Royal Fund M anagement Co., Ltd－ RM B
-Ping An Bank-Daye TrustZengli 2 single 48,663,412 Common 48,663,412
Fund Trust shares
Kunshan Development Zone State-Owned RM B
Investment Holding Co., Ltd. 41,838,269 Common 41,838,269
shares
RM B
Tunghsu Optoelectronic Technology Co., Ltd.
36,319,731 Common 36,319,731
－The first ESOP
shares
RM B
China Securities Finance Co., Ltd. 30,906,112 Common 30,906,112
shares
Pingan Bank Co., Ltd.-China stock 800 trading RM B
24,381,300 24,381,300
open index securities investment fund Common
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Tunghsu Optoelectronic Technology Co., Ltd. The Third Quarterly Report 2019
shares
Among the top ten shareholders , Tunghsu Group and, Baoshi Group have
relationship and constitute persons taking concerted action. The company does not
Explanation on shareholders participating in
know whether there is relationship between other 8 shareholders or whether they
the margin trading business
are persons taking concerted action defined in Administrative M easures Relating
to Acquisitions of Listed Companies
Participation of top 10 unconditional common
share shareholders in securities margin trading Not applicable
(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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Tunghsu Optoelectronic Technology Co., Ltd. The Third Quarterly Report 2019
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
Inventories increased by 47.65%,
which’s mainly due to the stock for the
completion of the follow-up orders and
1 Inventories 5,183,647,890.84 3,510,786,666.85 47.65%
the increase in the outstanding unsettled
assets of the construction business
segment.
The main reason is that the increase of
Long-term account
2 553,235,076.74 344,430,815.68 60.62% installment business leads to the
receivable
increase of long-term receivables.
Long-term account M ainly due to the decrease in the
3 1,552,195,921.05 2,644,309,592.95 -41.30%
payable balance of finance lease loans
Year-beginning to
S ame period of last
No Items the end of the report Changes Remarks on the change
year
period
M ainly due to that the Company
optimized the product structure and
1 Revenue 12,566,196,209.13 17,263,567,779.22 -27.21%
concentrated the resources to strengthen
the quality product development.
M ainly due to corresponding changes in
2 Operating costs 9,911,799,916.26 14,026,126,902.57 -29.33%
business income
M ainly due to the increased sales
3 Sales expense 257,054,949.35 179,353,037.49 43.32%
promotion
M ainly due to the increase in
4 Other income 391,804,098.83 155,240,877.89 152.38%
government grant
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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Tunghsu Optoelectronic Technology Co., Ltd. The Third Quarterly Report 2019
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
In RM B
Book
Book
value
Cumulat Purchas value
M ode of balance Changes Sale
ive fair e Gain/los balance
Stock Initial accounti at the in fair amount Account Source
Security Security value amount s of the at the
Abbrevi investm ng beginni value of in the ing of the
category code changes in the reportin end of
ation: ent cost measure ng of the this this items shares
in this g period the
ment the period period
equity period reportin
reportin
g period
g period
Transac
3,000,0 3,000,0 3,000,0 9,945.6 Self
Bonds 204004 GC004 FVM 0.00 0.00 0.00 0.00 tional
00.00 00.00 00.00 1 funds
financia
3,000,0 3,000,0 3,000,0 9,945.6
Total -- 0.00 0.00 0.00 0.00 -- --
00.00 00.00 00.00 1
Disclosure date for the
notice of approval by the
Board (If any)
Disclosure date for the
notice of approval by
shareholders’ M eeting (If
any)
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.
VII. The registration form of acceptance of investigation, communication and interview in the report
period for future reference
√ Applicable □Not applicable
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Tunghsu Optoelectronic Technology Co., Ltd. The Third Quarterly Report 2019
Reception time Way of reception Types of visitors Basic index
Details can be found in the Record Chart of the Investor
M ay 31,2019 Onsite investigation Organization Relation Activity disclosed on Juchao
website(www.cninfo.com.cn) on 31 M ay 2019.
Details can be found in the Record Chart of the Investor
September 16,2019 Onsite investigation Organization Relation Activity disclosed on Juchao
website(www.cninfo.com.cn) on 16 September 2019.
January 1,2019 --
By phone Individual Company telephone records
September30,2019
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: Wang Lipeng
Issue day approved by the Board of Directors：October 30,2019
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