tock code :000413200413 Abbreviation:Dongxu Optoelectronic Dongxu B Announcement No.:2018-053
Tunghsu Optoelectronic Technology Co. Ltd.The First 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. Li Zhaoting The Company leader Mr.Huang Jinliang 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
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 over
same period of last year
Operating income(Yuan) 4665751599.66 2258246760.26 106.61%
Net profit attributable to the shareholders
of the listed company(Yuan)
424438428.17 387022905.51 9.67%
Net profit after deducting of non-recurring
gain/loss attributable to the shareholders of
listed company(Yuan)
391216324.81 352582887.68 10.94%
Cash flow generated by business operation
net(Yuan)
-1127140487.84 -631749226.89 78.42%
Basic earning per share(Yuan/Share) 0.07 0.08 -12.50%
Diluted gains per share(Yuan/Share) 0.07 0.08 -12.50%
Weighted average return on equity(%) 1.36% 1.65% -0.29%
End of this period End of last period
Changes of this period-end
over same period-end of last
year
Gross assets(Yuan) 68797790162.38 67683329226.91 1.65%
Net assets attributable to the shareholders
of the listed company(Yuan)
31347238217.51 30922796455.46 1.37%
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
Non-current asset disposal gain/loss(including the write-off part
for which assets impairment provision is made)
-66422.43
Govemment subsidy recognized in current gain and
loss(excluding those closely related to the Company’s business
and granted under the state’s policies)
24134382.69
Gain/loss on entrusting others with investment or asset
management
13923452.07
Income from custodian charge obtained from entrusted operation 353773.59
Other non-operating income and expenditure beside for the above
items
-392760.69
Less: Influenced amount of income tax 5102168.74
Amount of influence of minority interests(After tax) -371846.87
Total 33222103.36 --
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
361666(including
344320shareholders holding A
shares and 17346 shareholdersholding 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 791889488 Pledge 799643042
Shijiazhuang Baoshi Electronic
Group Co. Ltd.
Domestic Non
-State-owned
legal person
5.80% 332382171 0 Pledge 153520000
Shanghai Huimao Enterprise
Management Co. Ltd.
Domestic Non
-State-owned
legal person
4.58% 262626262 262626262 Pledge 80240722
China Fund Management Co.
Ltd.-Huaxia Bank-TTCO
Trust Co. Ltd.-TTCO Trust
Co. Ltd.-Shunjing No.5
Single capital trust
Other 2.54% 145759116 0
Ping An Securities Co. Ltd.
Domestic Non
-State-owned
legal person
2.16% 123975516 0
Minsheng Royal Fund
Management Co. Ltd--Ping
An Bank-Daye Trust·Zengli 2
single Fund Trust
Other 1.70% 97192224 97192224
Tunghsu Optoelectronic
Technology Co. Ltd.-The first
ESOP
Other 1.27% 72639296 72639296
Beixin Ruifeng Fund-China
Merchants Bank-Daye Trust-
Daye Trust·Profit increase 3
single fund plan
Other 1.08% 62095032 62095032
Shenzhen Taianer Information
Technology Co. Ltd.
Domestic Non
-State-owned
legal person
1.07% 61165682 Pledge 61165682
Wanhe Secutities-China
Merchants Bank-Wanhe
Securities Haihe No.1 Ensemble
Asset Management Plan
Other 0.96% 55246500
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
Shijiazhuang Baoshi Electronic Group Co. Ltd. 332382171 RMB Common shares 332382171
China Fund Management Co. Ltd.-Huaxia Bank-
TTCO Trust Co. Ltd.-TTCO Trust Co. Ltd.-Shunjing
No.5 Single capital trust
145759116 RMB Common shares 145759116
Ping An Securities Co. Ltd. 123975516 RMB Common shares 123975516
Tunghsu Group Co. Ltd. 123174603 RMB Common shares 123174603
Shenzhen Taianer Information Technology Co. Ltd. 61165682 RMB Common shares 61165682
Wanhe Securities-China Merchants Bank-Wanhe
Securities and No.1 Collective asset management plan
55246500 RMB Common shares 55246500
Nuoan Fund-Xingye Securities-Nanjing Shuangan
Assets Management Co. Ltd.
55246487 RMB Common shares 55246487
Zhonghai Trust Co. Ltd.-Zhonghai Trust-Tunghsu
Optoelectronic Employees' Shareholding Plan
Collecting Fund Trust
52555280 RMB Common shares 52555280
China Life AMP Asset Management Co. Ltd.-Bohai
Bank-Minsheng Trust-China Minsheng
Trust·Zhicheng 192 Tunghsu Optoelectronic Private Pla
cement Co. Ltd. Trust Plan
48619336 RMB Common shares 48619336
Minsheng Royal Fund Management Co. Ltd.-Ping An
Bank-Ping An Trust-Ping An Wealth* Huitai No.163
Single Fund Trust
47492649 RMB Common shares 47492649
Explanation on shareholders participating in the margin
trading business
Among the shareholders Tunghsu Group and Baoshi Group have
relationship and constitute persons taking concerted action. The
company does not know whether there is relationship between other
shareholders or whether they are persons taking concerted action defined
in Administrative Measures Relating to Acquisitions of Listed
Companies.
Participation of top 10 unconditional common share
shareholders in securities margin trading (if any)
Not applicable
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
Financial index This period(Yuan) End of last year(Yuan) Increase/decrease Main reason for change
Prepayments 3049617087.31 2020261446.90 50.95%
Mainly due to the increase in stocking for the
current period
Interest
receivable
74589209.00 49456785.29 50.82%
Mainly due to the increase in interest on fixed
deposits of financial companies that have not
yet reached their interest rates
Other current
assets
1255274789.65 2485890689.74 -49.50%
Mainly due to redemption of wealth
management funds during the period
Employees’
wage payable
136459148.88 207448043.86 -34.22%
Mainly due to payment of employee
compensation
Interest payable 174873853.51 106119769.42 64.79%
Mainly due to the accrual of interest on
medium-term notes and corporate bonds not
yet due to interest payments
Financial index This period(Yuan)
Same period of last
year(Yuan)
Increase/decrease Main reason for change
Business income 4665751599.66 2258246760.26 106.61% Mainly due to business growth
Business cost 3701043731.71 1549342252.05 138.88%
Mainly due to the increase in operating costs
caused by the increase in operating costs
Sales
expense
54191909.17 19972538.52 171.33% Mainly due to business growth
Administrative
expense
180127732.95 109001741.46 65.25% Mainly due to 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.IV.Prediction of Business performance for January- June 2018
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
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: Li Zhaoting
Issue day approved by the Board of Directors:April 252018



