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TCL科技:2020年第一季度报告全文(英文版)新浪财经(3)

Security typeSecurity codeSecurity nameInitial investment costMeasurement methodBeginning carrying amountPurchased in Reporting PeriodSold in Reporting PeriodGain/loss in Reporting PeriodEnding carrying amountAccounting titleFunding source

Investments in debt obligations20,373,264.0020,373,264.00

Cash used in other operating activities316,261,198.002,809,080,047.00

Foreign exchange gain (“-” for loss)182,919.00-2,170,320.00

Payments for the acquisition of fixed assets, intangible assets and other long-lived assets4,982,864,051.006,728,764,686.00

4. Profit before tax (“-” for loss)296,424,813.001,219,417,833.00

Including: Interest receivable

Derivative financial liabilities5,980,760.005,980,760.00

Other payables9,347,609,813.009,347,609,813.00

Total non-current assets42,133,469,575.0041,475,401,212.00

Return on investment11,669,831.0054,718,062.00

The balance sheet of the Company as the parent:

□ Yes ■ No

6.1 Items that will not be reclassified to profit or loss-24,540,407.00

Asset disposal income (“-” for loss)12,900.00

31 March 2020By visit and by phoneInstitution

Disclosure date of board announcement approving securities investment (if any)20 March 2019

Interest, handling charges and commissions received47,407,066.0050,234,049.00

Including: Interest expense553,121,614.00659,007,115.00

Including: Interest receivable

5. Net increase in cash and cash equivalents819,626,094.00-2,733,385,875.00

Non-controlling interests33,771,199,103.0033,771,199,103.00

Other current liabilities69,021,962.0069,021,962.00

Current portion of non-current assets

Current portion of non-current assets

Including: Preferred shares

Hong Kong Securities Clearing Company Ltd.296,517,411RMB-denominated ordinary stock296,517,411

Industrial finance &

□ Applicable ■ Not applicable

Total owners’ equity65,853,394,662.0063,883,145,340.00

Premiums received on original insurance contracts

Construction in progress1,241,308.001,241,308.00

Announcement on Progress on the Capital Contribution to Equity Investment Fund & Related-Party Transaction8 February 2020

Advances from customers24,542,009.00141,748,956.00

Inventories14,868,714.0014,868,714.00

Long-term equity investments17,194,284,162.0017,194,284,162.00

Bank of ShanghaiBank of Shanghai Co., Ltd. (stock code: 601229.SH), with the Company holding a 5.33% interest

Long-term prepaid expense1,965,190,848.001,567,690,992.00

Announcement on Change of the Company Name with the Industrial and Commercial Administration and Change of the Stock Name7 February 2020

Capital reserves8,382,956,975.008,382,776,032.00

Handling charges and commissions payable

Perpetual bonds

Hong Kong Securities Clearing Company Ltd.Foreign legal person2.19296,517,411

Payables for underwriting of securities

Total non-current assets41,475,401,212.0041,475,401,212.00

2. Costs and expenses14,493,594,692.0029,202,984,510.00

Net proceeds from the disposal of subsidiaries and other business units197,487,161.00857,657,948.00

Oil and gas assets

Derivative financial assets34,182,661.00

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