Tunghsu Optoelectronic Technology Co., Ltd. The Third Quarterly Report 2019 tock code：000413,200413 Abbreviation：Dongxu Optoelectronic, Dongxu B AnnouncementNo.：2019-094 Tunghsu Optoelectronic Technology Co., Ltd.
The Third Quarterly Report 2019
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.
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|33,282,397,733.05||32,521,130,925.14||
|shareholders of the listed company||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|290,704,217.37||1,134,880,387.35||
|shareholders of the listed company||-36.37%||-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||0.20||
|||-37.50%||-13.04%|
|share(Yuan/Share)|||||
|Diluted gains per|0.05||0.20||
|||-37.50%||-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 RMB
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 theCompany’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 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||||
|Tunghsu Group Co., Ltd.||Domestic Non-State-owned legalperson||15.97%||915,064,091||352,006,791|||||
|||||||||||Pledge||799,643,042|
|Shijiazhuang BaoshiElectronic Group Co.,Ltd.||Domestic Non-State-owned legalperson||5.80%||332,382,171|||||||
|||||||||||Pledge||153,520,000|
|Shanghai HuimaoEnterprise ManagementCo., Ltd.||Domestic Non-State-owned legalperson||4.58%||262,626,262||262,626,262|||||
|||||||||||Pledge||80,000,000|
|Beixin Ruifeng Fund－China Merchants Bank－Daye Trust－DayeTrust·Profit increase 3single fund plan||Other||1.08%||62,095,032|||||||
|Shenzhen TaianerInformation TechnologyCo., Ltd.||Domestic Non-State-owned legalperson||1.07%||61,165,682|||||||
|||||||||||Pledge||55,265,682|
|Hong Kong SecuritiesClearing Co., Ltd.||Overseas Legalperson||0.94%||53,932,469|||||||
|Minsheng Royal FundManagement Co., Ltd－-Ping An Bank-DayeTrust·Zengli 2 singleFund Trust||Domestic Non-State-owned legalperson||0.85%||48,663,412|||||||
|Kunshan DevelopmentZone State-OwnedInvestment Holding Co.,||State-owned legalperson||0.73%||41,838,269|||||||

Tunghsu Optoelectronic Technology Co., Ltd. The Third Quarterly Report 2019
|||||||||
|-|-|-|-|-|-|-|-|
|Ltd.||||||||
|Tunghsu OptoelectronicTechnology Co., Ltd.－The first ESOP||Other|0.63%||36,319,731|||
|China Securities FinanceCo., Ltd.||Domestic Non-State-owned legalperson|0.54%||30,906,112|||
||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|
|Tunghsu Group Co., Ltd.|||563,057,300|||RMB||
|||||||Common|563,057,300|
|||||||shares||
|Shijiazhuang Baoshi Electronic Group Co.,Ltd.|||332,382,171|||RMB||
|||||||Common|332,382,171|
|||||||shares||
|Beixin Ruifeng Fund－China Merchants Bank－Daye Trust－Daye Trust·Profit increase 3single fund plan|||62,095,032|||RMB||
|||||||Common|62,095,032|
|||||||shares||
|Shenzhen Taianer Information Technology Co.,Ltd.|||61,165,682|||RMB||
|||||||Common|61,165,682|
|||||||shares||
|Hong Kong Securities Clearing Co., Ltd.|||53,932,469|||RMB||
|||||||Common|53,932,469|
|||||||shares||
|Minsheng Royal Fund Management Co., Ltd－-Ping An Bank-Daye Trust·Zengli 2 singleFund Trust|||48,663,412|||RMB||
|||||||Common|48,663,412|
|||||||shares||
|Kunshan Development Zone State-OwnedInvestment Holding Co., Ltd.|||41,838,269|||RMB||
|||||||Common|41,838,269|
|||||||shares||
|Tunghsu Optoelectronic Technology Co., Ltd.－The first ESOP|||36,319,731|||RMB||
|||||||Common|36,319,731|
|||||||shares||
|China Securities Finance Co., Ltd.|||30,906,112|||RMB||
|||||||Common|30,906,112|
|||||||shares||
|Pingan Bank Co., Ltd.-China stock 800 tradingopen index securities investment fund|||24,381,300|||RMB||
||||||||24,381,300|
|||||||Common||

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 Measures 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
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|
|1|Inventories|5,183,647,890.84|3,510,786,666.85|47.65%|Inventories increased by 47.65%,which’s mainly due to the stock for thecompletion of the follow-up orders andthe increase in the outstanding unsettledassets of the construction businesssegment.|
|2|Long-term accountreceivable|553,235,076.74|344,430,815.68|60.62%|The main reason is that the increase ofinstallment business leads to theincrease of long-term receivables.|
|3|Long-term accountpayable|1,552,195,921.05|2,644,309,592.95|-41.30%|Mainly due to the decrease in thebalance of finance lease loans|
|||Year-beginning to||||
||||Same period of last|||
|No|Items|the end of the report||Changes|Remarks on the change|
||||year|||
|||period||||
|1|Revenue|12,566,196,209.13|17,263,567,779.22|-27.21%|Mainly due to that the Companyoptimized the product structure andconcentrated the resources to strengthenthe quality product development.|
|2|Operating costs|9,911,799,916.26|14,026,126,902.57|-29.33%|Mainly due to corresponding changes inbusiness income|
|3|Sales expense|257,054,949.35|179,353,037.49|43.32%|Mainly due to the increased salespromotion|
|4|Other income|391,804,098.83|155,240,877.89|152.38%|Mainly due to the increase ingovernment 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
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 RMB
|||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
||||||Book|||||||||
||||||||||||Book|||
||||||value|||||||||
||||||||Cumulat|Purchas|||value|||
|||||Mode 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’ Meeting (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
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|
|May 31,2019|Onsite investigation|Organization|Relation Activity disclosed on Juchao|
||||website(www.cninfo.com.cn) on 31 May 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 ofDirectors：October 30,2019