您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。 [财报]:Dongxu B: 2020年第一季度报告(英文版) - 发现报告

Dongxu B: 2020年第一季度报告(英文版)

2020-04-30 财报 -
报告封面

tock code:000413,200413 Tunghsu Optoelectronic Technology Co., Ltd. The Frist Quarterly Report 2020 I. Important Notice The Board of Directors ,Supervisory Committee, all directors, supervisors and senior executives of the Companyhereby guarantees that there are no misstatement, misleading representation or important omissions in this report All of the directors presented the board meeting at which this Quarterly Report was examined. Mr. Gu Xuan, Person in charge of the Company, Mr. Wang Qing, Person in charge of accounting works, Mr. WangQing, Chief of the accounting organ (chief of accounting ) hereby confirm the authenticity and completeness of 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 Items and amount of non-current gains and losses √ Applicable □ Not applicable □Applicable√Not applicable None of Non-recurring gain /loss items recognized as recurring gain /loss/items as defined by the information 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 Recoveredand the Shares Held by Top Ten Common Shareholders □ Yes √ No The top ten common shareholders or top ten common shareholders with un-restrict shares held of the Company 2.Total number of preferred shareholders and shareholding of top 10 preferred shareholders by the end of □ Applicable √Not applicable III Significant Events I. Major changes of main accounting statement items and financial indicators in the reporting period, as II. The progress of significant events and influence, as well as the analysis and explanation on resolving □ Applicable √ Not applicableProgress in the implementation of share repurchase□ Applicable √ Not applicableProgress in the implementation of the reduction of the repurchased shares by means of centralized bidding□ 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 applicableThe company has no commitments completed in period and those without completed till lend of the period from IV. Investment in securities □Applicable√Not applicable V. Entrusted Financial Management □ Applicable √Not applicable VI. Investment in derivatives □ Applicable √Not applicable VII. The registration form of acceptance of investigation, communication and interview in the report □ Applicable √Not applicable VIII. External guarantee get out of line □ Applicable √Not applicable IX. Controlling shareholder and its related parties occupying non-business capital of the listed company □ Applicable √Not applicable Tunghsu Optoelectronic Technology Co., Ltd. Board Chairman: Gu Xuan Issue day approved by the Board of Directors:April30,2020