东旭B：2019年第一季度报告全文（英文版）.PDF

1、Tunghsu Optoelectronic Technology Co.,Ltd.The First Quarterly Report 2019 1 Tunghsu Optoelectronic Technology Co.,Ltd.The First Quarterly Report 2019 April 2019Tunghsu Optoelectronic Technology Co.,Ltd.The First Quarterly Report 2019 2 I.Important Notice The Board of Directors,Supervisory Committee,

2、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 th

3、e directors presented the board meeting at which this Quarterly Report was examined.Mr.Wang Lipeng,The Company leader,Ms.Feng Qiuju Chief financial officer and the Mr.Wang Cang,the person in charge of the accounting department(the person in charge of the accounting)declare:the financial report carri

4、ed in this report is authentic and completed Tunghsu Optoelectronic Technology Co.,Ltd.The First Quarterly Report 2019 3 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 dat

5、a.Yes No Reasons for retrospective restatements:Business merger under the same control.This period Same period of last year Changes of this period over same period of last year（）Before adjustment After adjustment After adjustment Operating income（RMB）3,816,412,812.51 4,665,751,599.66 4,665,570,392.1

6、5-18.20%Net profit attributable to the shareholders of the listed company（RMB）431,060,886.41 424,438,428.17 425,984,601.17 1.19%Net profit after deducting of non-recurring gain/loss attributable to the shareholders of listed company（RMB）396,063,134.95 391,162,587.16 395,736,897.36 0.08%Cash flow gen