tock code :000413200413 Abbreviation:Dongxu Optoelectronic Dongxu B Announcement No.:2020-026
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.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
This period Same period of last year
Changes of this period-end
over same period-end of last
year(%)
Operating revenue(Yuan) 1030628692.95 3816412812.51 -72.99%
Net assets attributable to the shareholders
of the listed company(Yuan)
-332074298.57 431060886.41 -177.04%
Net profit after deducting of non-recurring
gain/loss attributable to the shareholders of
listed company(Yuan)
-354123553.35 396063134.95 -189.41%
Net cash generated from /used in operating
activities(Yuan)
159026281.37 638683628.95 -75.10%
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%
End of this period End of last period
Changes of this period-end
over same period-end of last
year(%)
Gross assets(Yuan) 70212669842.89 69628320928.19 0.84%
Net assets attributable to the shareholders
of the listed company(Yuan)
30684717024.74 31020123473.81 -1.08%
Items and amount of non-current gains and losses
√ Applicable □ Not applicable
In RMB
Items
Amount (Year-beginning to
the end of the report period.)
Notes
Govemment subsidy recognized in current gain and
loss(excluding those closely related to the Company’s business
and granted under the state’s policies)
34798415.75
Other non-operating income and expenditure beside for the above -3134773.94
items
Less: Influenced amount of income tax 5998980.39
Amount of influence of minority interests(After tax) 3615406.64
Total 22049254.78 --
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.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
shareholders at the period-end
406749
(including
389995
shareholders
holding A
shares and
16754
shareholders
holding B
shares)
Total preference shareholders with
the voting power recovered at the
end of the reporting period(if any)
0
Shares held by the top 10 shareholders
Shareholder
name
Properties of
shareholder
Share
proportion %
Quantity
Amount of tradable
shares with
Conditional held
Pledging or freezing
Status of
the
shares
Quantity
Tunghsu Group
Co. Ltd.
Domestic Non
-State-owned
legal person
15.97% 915064091 352006791 pledge 799643042
freeze 915064091
Shijiazhuang
Baoshi
Electronic
Group Co. Ltd.
Domestic Non
-State-owned
legal person
4.82% 276064271 pledge 153520000
Shanghai
Huimao
Enterprise
Management
Co. Ltd.
Domestic Non
-State-owned
legal person
4.58% 262626262 262626262 pledge 80000000
Shenzhen
Taianer
Information
Technology
Co. Ltd.
Domestic Non
-State-owned
legal person
1.07% 61165682 pledge 61165682
Hong Kong
central clearing
company
limited
Foreign legal
person
0.82% 47107537
Kunshan State-owned legal 0.73% 41838269
Development
Zone
State-Owned
Investment
Holding Co.Ltd.person
China securities
finance co. Ltd
Domestic Non
-State-owned
legal person
0.54% 30906112
Lin Zhengnan
Domestic Natural
person
0.22% 12860000
Mianyang
science and
technology city
development
investment
(group) co. Ltd
Domestic legal
person
0.20% 11380165 pledge 11380000
Ye Yajun Domestic Natural
person
0.17% 10000000
Shares held by the Top 10 Shareholders of Non-restricted shares
Shareholders’ Names
Number of the non-restricted
shares held
Share type
Share type Quantity
Tunghsu Group Co. Ltd.
563057300 RMB Common
shares
563057300
Shijiazhuang Baoshi Electronic
Group Co. Ltd.
276064271 RMB Common
shares
276064271
Shenzhen Taianer Information
Technology Co. Ltd.
61165682 RMB Common
shares
61165682
Hong Kong Securities Clearing Co.Ltd.
47107537 RMB Common
shares
47107537
Kunshan Development Zone
State-Owned Investment Holding
Co. Ltd.
41838269
RMB Common
shares
41838269
China securities finance co. Ltd
30906112 RMB Common
shares
30906112
Lin Zhengnan
12860800 RMB Common
shares
12860800
Mianyang science and technology
city development investment (group)
co. Ltd
11380165
RMB Common
shares
11380165
Ye Yajun 10000000 RMB Common
shares
10000000
Industrial and Commercial Bank of
China. - huataibairui Csi 300 etf
investment fund
9562353
RMB Common
shares
9562353
Explanation on shareholders
participating in the margin trading
business
Among the top 10 shareholders Shijiazhuang Baoshi Electronics Group Co. Ltd. and
Dongxu Group Co. Ltd. constitute a concerted relationship. The company does not
know whether the other 8 shareholders are related to each other or whether they belong
to the concerted action as stipulated in the Regulations Governing the Purchase of
Public Companies.Participation of top 10 unconditional
common share shareholders in
securities margin trading (if any)
Among the top 10 shareholders Shijiazhuang Baoshi Electronic Group Co. Ltd.
conducted margin financing and short selling business through the customer credit
transaction guarantee securities account of Southwest Securities co. ltd involving
122538600 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
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 1030628692.95 3816412812.51 -72.99% COVID-19 epidemic effects
2 Operating costs 869978952.06 2866380893.72 -69.65% COVID-19 epidemic effects
3 Finance
305954286.63 195587354.83 56.43% The rising cost of financing leads to an
increase in interest charges
4 Other income 76186615.30 105585373.30 -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.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 302020



