东旭B：2019年第三季度报告全文（英文版）.PDF

1、Tunghsu Optoelectronic Technology Co.,Ltd.The Third Quarterly Report 2019 1 Tunghsu Optoelectronic Technology Co.,Ltd.The Third Quarterly Report 2019 October 2019 Tunghsu Optoelectronic Technology Co.,Ltd.The Third Quarterly Report 2019 2 I.Important Notice The Board of Directors,Supervisory Committ

2、ee,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

3、 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

4、the financial report enclosed in this report.Tunghsu Optoelectronic Technology Co.,Ltd.The Third 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:Accounting policy change As at the end of the reporting period As at the end of last year Changed（%）over end of prev.year 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%N

6、et assets attributable to the shareholders of the listed company（Yuan）33,282,397,733.05 32,521,130,925.14 32,521,130,925.14 2.34%Reporting period Increase/decrease over the same period of last year（%）Between beginning of the year to the end of the report period Changed（%）over end of prev.year Operat