Tunghsu Optoelectronic Technology Co., Ltd. The First Quarterly Report 2018
tock code：000413,200413 Abbreviation：Dongxu Optoelectronic, Dongxu B AnnouncementNo.：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√No
|||||
|-|-|-|-|
||||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 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 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||||0||
|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||||
|Tunghsu Group Co., Ltd.||Domestic Non-State-ownedlegal person|15.97%||915,064,091|791,889,488||||
||||||||Pledge||799,643,042|
|Shijiazhuang Baoshi ElectronicGroup Co., Ltd.||Domestic Non-State-ownedlegal person|5.80%||332,382,171|0||||
||||||||Pledge||153,520,000|
|Shanghai Huimao EnterpriseManagement Co., Ltd.||Domestic Non-State-ownedlegal person|4.58%||262,626,262|262,626,262||||
||||||||Pledge||80,240,722|
|China Fund Management Co.,Ltd.－Huaxia Bank－TTCOTrust Co., Ltd.－TTCO TrustCo., Ltd.－Shunjing No.5Single capital trust||Other|2.54%||145,759,116|0||||
|Ping An Securities Co., Ltd.||Domestic Non-State-ownedlegal person|2.16%||123,975,516|0||||
|Minsheng Royal FundManagement Co., Ltd－-PingAn Bank-Daye Trust·Zengli 2single Fund Trust||Other|1.70%||97,192,224|97,192,224||||
|Tunghsu OptoelectronicTechnology Co., Ltd.－The firstESOP||Other|1.27%||72,639,296|72,639,296||||
|Beixin Ruifeng Fund－ChinaMerchants Bank－Daye Trust－Daye Trust·Profit increase 3single fund plan||Other|1.08%||62,095,032|62,095,032||||

Tunghsu Optoelectronic Technology Co., Ltd. The First Quarterly Report 2018
||||||||||
|-|-|-|-|-|-|-|-|-|
|Shenzhen Taianer InformationTechnology Co., Ltd.|Domestic Non-State-ownedlegal person|1.07%||61,165,682|||||
|||||||Pledge||61,165,682|
|Wanhe Secutities－ChinaMerchants Bank－WanheSecurities Haihe No.1 EnsembleAsset Management Plan|Other|0.96%||55,246,500|||||
|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.－ShunjingNo.5 Single capital trust|||145,759,116||||||
||||||RMB Common shares||145,759,116||
|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－WanheSecurities and No.1 Collective asset management plan|||55,246,500||||||
||||||RMB Common shares||55,246,500||
|Nuoan Fund－Xingye Securities－Nanjing ShuanganAssets Management Co., Ltd.|||55,246,487||||||
||||||RMB Common shares||55,246,487||
|Zhonghai Trust Co., Ltd.－Zhonghai Trust－TunghsuOptoelectronic Employees' Shareholding PlanCollecting Fund Trust|||52,555,280||||||
||||||RMB Common shares||52,555,280||
|China Life AMP Asset Management Co., Ltd.－BohaiBank－Minsheng Trust－China MinshengTrust·Zhicheng 192 Tunghsu Optoelectronic Private Placement Co., Ltd. Trust Plan|||48,619,336||||||
||||||RMB Common shares||48,619,336||
|Minsheng Royal Fund Management Co., Ltd.-Ping AnBank-Ping An Trust-Ping An Wealth* Huitai No.163Single Fund Trust|||47,492,649||||||
||||||RMB Common shares||47,492,649||
||||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√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|
||3,049,617,087.31|2,020,261,446.90|50.95%|Mainly due to the increase in stocking for thecurrent period|
|Prepayments|||||
||74,589,209.00|49,456,785.29|50.82%|Mainly due to the increase in interest on fixeddeposits of financial companies that have notyet reached their interest rates|
|Interest|||||
|receivable|||||
|Other current|1,255,274,789.65|2,485,890,689.74|-49.50%|Mainly due to redemption of wealthmanagement funds during the period|
|assets|||||
|Employees’|136,459,148.88|207,448,043.86|-34.22%|Mainly due to payment of employeecompensation|
|wage payable|||||
||174,873,853.51|106,119,769.42|64.79%|Mainly due to the accrual of interest onmedium-term notes and corporate bonds, notyet due to interest payments|
|Interest payable|||||
|||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|
||3,701,043,731.71|1,549,342,252.05|138.88%|Mainly due to the increase in operating costscaused by the increase in operating costs|
|Business cost|||||
|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√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
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√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 ofDirectors：April 25,2018