Tunghsu Optoelectronic Technology Co., Ltd. The First Quarterly Report 2018
tock code ：000413,200413 Abbreviation：Dongxu Optoelectronic, Dongxu B Announcement No.：2018-053
Tunghsu Optoelectronic Technology Co., Ltd.
The First Quarterly Report 2018
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 √N(yùn)o
Changes of this period over
This period Same period of last year
same period of last year
Operating income（Yuan） 4,665,751,599.66 2,258,246,760.26 106.61%
Net profit attributable to the shareholders
424,438,428.17 387,022,905.51 9.67%
of the listed company（Yuan）
Net profit after deducting of non-recurring
gain/loss attributable to the shareholders of 391,216,324.81 352,582,887.68 10.94%
listed company（Yuan）
Cash flow generated by business operation,
-1,127,140,487.84 -631,749,226.89 78.42%
net（Yuan）
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%
Changes of this period-end
End of this period End of last period over same period-end of last
year
Gross assets（Yuan） 68,797,790,162.38 67,683,329,226.91 1.65%
Net assets attributable to the shareholders
31,347,238,217.51 30,922,796,455.46 1.37%
of the listed company（Yuan）
Items and amount of non-current gains and losses
Tunghsu Optoelectronic Technology Co., Ltd. The First Quarterly Report 2018
√ Applicable □ Not applicable
In RMB
Amount (Year-beginning to the end
Items Notes
of the report period.)
Non-current asset disposal gain/loss(including the write-off part
-66,422.43
for which assets impairment provision is made)
Govemment subsidy recognized in current gain and
loss(excluding those closely related to the Company’s business 24,134,382.69
and granted under the state’s policies)
Gain/loss on entrusting others with investment or asset
13,923,452.07
management
Income from custodian charge obtained from entrusted operation 353,773.59
Other non-operating income and expenditure beside for the above
-392,760.69
items
Less: Influenced amount of income tax 5,102,168.74
Amount of influence of minority interests（After tax） -371,846.87
Total 33,222,103.36 --
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.
Tunghsu Optoelectronic Technology Co., Ltd. The First Quarterly Report 2018
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
361,666(including
Total preference shareholders with the
Total number of common 344,320shareholders holding A
voting power recovered at the end of the
shareholders at the period-end shares and 17,346 shareholders
reporting period(if any)
holding B 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 15.97% 915,064,091 791,889,488 Pledge 799,643,042
legal person
Domestic Non
Shijiazhuang Baoshi Electronic
-State-owned 5.80% 332,382,171 0 Pledge 153,520,000
Group Co., Ltd.
legal person
Domestic Non
Shanghai Huimao Enterprise
-State-owned 4.58% 262,626,262 262,626,262 Pledge 80,240,722
Management Co., Ltd.
legal person
China Fund Management Co.,
Ltd.－Huaxia Bank－TTCO
Trust Co., Ltd.－TTCO Trust Other 2.54% 145,759,116
Co., Ltd.－Shunjing No.5
Single capital trust
Domestic Non
Ping An Securities Co., Ltd. -State-owned 2.16% 123,975,516
legal person
Minsheng Royal Fund
Management Co., Ltd－-Ping
Other 1.70% 97,192,224 97,192,224
An Bank-Daye TrustZengli 2
single Fund Trust
Tunghsu Optoelectronic
Technology Co., Ltd.－The first Other 1.27% 72,639,296 72,639,296
ESOP
Beixin Ruifeng Fund－China
Merchants Bank－Daye Trust－
Other 1.08% 62,095,032 62,095,032
Daye TrustProfit increase 3
single fund plan
Tunghsu Optoelectronic Technology Co., Ltd. The First Quarterly Report 2018
Domestic Non
Shenzhen Taianer Information
-State-owned 1.07% 61,165,682 Pledge 61,165,682
Technology Co., Ltd.
legal person
Wanhe Secutities－China
Merchants Bank－Wanhe
Other 0.96% 55,246,500
Securities Haihe No.1 Ensemble
Asset Management Plan
Shares held by the Top 10 Shareholders of Non-restricted shares
Number of the Share type
Shareholders’ Names
non-restricted shares held Share type Quantity
Shijiazhuang Baoshi Electronic Group Co., Ltd. 332,382,171 RMB Common shares 332,382,171
China Fund Management Co., Ltd.－Huaxia Bank－
TTCO Trust Co., Ltd.－TTCO Trust Co., Ltd.－Shunjing 145,759,116 RMB Common shares 145,759,116
No.5 Single capital trust
Ping An Securities Co., Ltd. 123,975,516 RMB Common shares 123,975,516
Tunghsu Group Co., Ltd. 123,174,603 RMB Common shares 123,174,603
Shenzhen Taianer Information Technology Co., Ltd. 61,165,682 RMB Common shares 61,165,682
Wanhe Securities－China Merchants Bank－Wanhe
55,246,500 RMB Common shares 55,246,500
Securities and No.1 Collective asset management plan
Nuoan Fund－Xingye Securities－Nanjing Shuangan
55,246,487 RMB Common shares 55,246,487
Assets Management Co., Ltd.
Zhonghai Trust Co., Ltd.－Zhonghai Trust－Tunghsu
Optoelectronic Employees' Shareholding Plan 52,555,280 RMB Common shares 52,555,280
Collecting Fund Trust
China Life AMP Asset Management Co., Ltd.－Bohai
Bank－Minsheng Trust－China Minsheng
48,619,336 RMB Common shares 48,619,336
TrustZhicheng 192 Tunghsu Optoelectronic Private Pla
cement Co., Ltd. Trust Plan
Minsheng Royal Fund Management Co., Ltd.-Ping An
Bank-Ping An Trust-Ping An Wealth* Huitai No.163 47,492,649 RMB Common shares 47,492,649
Single Fund Trust
Among the shareholders , Tunghsu Group and Baoshi Group have
relationship and constitute persons taking concerted action. The
Explanation on shareholders participating in the margin company does not know whether there is relationship between other
trading business 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
Not applicable
shareholders in securities margin trading (if any)
Whether top ten common shareholders or top ten common shareholders with un-restrict shares held have a
Tunghsu Optoelectronic Technology Co., Ltd. The First Quarterly Report 2018
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 √N(yùn)ot 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
Mainly due to the increase in stocking for the
Prepayments 3,049,617,087.31 2,020,261,446.90 50.95%
current period
Mainly due to the increase in interest on fixed
Interest
74,589,209.00 49,456,785.29 50.82% deposits of financial companies that have not
receivable
yet reached their interest rates
Other current Mainly due to redemption of wealth
1,255,274,789.65 2,485,890,689.74 -49.50%
assets management funds during the period
Employees’ Mainly due to payment of employee
136,459,148.88 207,448,043.86 -34.22%
wage payable compensation
Mainly due to the accrual of interest on
Interest payable 174,873,853.51 106,119,769.42 64.79% medium-term notes and corporate bonds, not
yet due to interest payments
Same period of last
Financial index This period（Yuan） Increase/decrease Main reason for change
year（Yuan）
Business income 4,665,751,599.66 2,258,246,760.26 106.61% Mainly due to business growth
Mainly due to the increase in operating costs
Business cost 3,701,043,731.71 1,549,342,252.05 138.88%
caused by the increase in operating costs
Sales
54,191,909.17 19,972,538.52 171.33% Mainly due to business growth
expense
Administrative
180,127,732.95 109,001,741.46 65.25% Mainly due to business growth
expense
Tunghsu Optoelectronic Technology Co., Ltd. The First Quarterly Report 2018
II. The progress of significant events and influence, as well as the analysis and explanation on resolving
proposal.
□Applicable√N(yùn)ot 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 √N(yùn)ot applicable
The Company has no external guarantee get out of the line in the Period
Tunghsu Optoelectronic Technology Co., Ltd. The First Quarterly Report 2018
IX. Controlling shareholder and its related parties occupying non-business capital of the listed company
□ Applicable √N(yùn)ot 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 25,2018