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TCL科技:2020年第一季度报告全文(英文版)新浪财经(5)

trading opportunities. Moreover, if the trading operator fails to fully understand the terms of transaction contracts or product information, the Group will face the legal risks and transaction losses therefrom. Measures taken for risk control: 1. Basic management principles: the Group strictly follows the hedging principle and the main purpose of locking costs and avoiding risks. It is required that the financial derivatives business to be carried out matches the variety, size, direction and duration of spot goods, and no speculative trading should be involved. In the selection of hedging instruments, only simple financial derivatives that are closely related to the main business operation and meet the requirements of hedge accounting treatment should be selected, and avoid complex business that exceeds the prescribed business scope or is difficult to recognize in terms of risk and pricing; 2. The Group has formulated a special risk management system tailored to the risk characteristics of the financial derivatives business, covering all key aspects such as pre-emptive prevention, in-process monitoring and post-processing. Professional personnel are rationally arranged for investment decision-making, business operations and risk control. Investment participants are required to fully understand the risks of financial derivatives investment and strictly implement the business operations and risk management systems of derivatives. Before starting the derivatives business, the holding company must submit to the management department of the Group detailed business reports including its internal approval, main product terms, operational necessity, preparations, risk analysis, risk management strategy, fair value analysis and accounting methods, and special summary reports on business operated. Operations can be implemented only after getting opinions from the professional department of the Group; 3. Relevant departments should track the changes in the open market price or fair value of financial derivatives, timely assess the risk exposure changes of invested financial derivatives, and make reports to the board of directors on business development; 4. When the combined impairment of the fair value of derivatives and changes in the value of the assets (if any) used for risk hedging by the Group results in a total loss or floating loss amounting to 10% of the recently audited net assets of the Company, and the absolute amount exceeds RMB10 million, the Group will disclose it in a timely manner.

Premium income

Unit: share

China Securities Finance Corporation LimitedDomestic general legal person2.76373,231,553

Reinsurance receivables

Specific reserve

Total equity attributable to owners of the Company as the parent30,393,949,636.0030,111,946,237.00

Unit: RMB’0,000

Use rights assets

Meeting of the 6

Notes payable1,720,401,552.001,720,401,552.00

Payments for claims on original insurance contracts

Deferred income tax liabilities952,554,433.00952,677,822.00

Accounts receivable8,340,353,992.008,340,353,992.00

3. Profit before tax (“-” for loss)873,893,858.0081,386,006.00

Industrial finance &

Net increase in deposits in the central bank and in interbank loans granted-202,132,448.00-73,444,006.00

Cash generated from other investing activities

Other income620,518,501465,016,95833.4%Increase in subsidies for R&D

Handling charges and commissions payable

nd

Notes receivable123,291,567228,941,977-46.1%Collection of payments

Add: Other income4,807,000.003,481,500.00

Other equity instruments

Net increase in pledged loans granted

Announcement on Intended Capital Increase to TCL CSOT31 March 2020

Capital contributions received2,260,200,000.001,717,989,160.00

R&D expense1,548,470,972.001,548,470,972.00

Deferred income tax assets899,537,907.00840,874,034.00

Administrative expense321,790,541.00900,923,674.00

Progress of any share repurchase:

ItemQ1 2020Q1 2019

Dividends payable11,058,239.0011,058,225.00

Derivative financial liabilities5,980,760.00

thMeeting ofthe 6

Less: Income tax expense

Selling expense5,539,685.007,861,046.00

Other non-current assets

Subtotal of cash used in financing activities8,236,477,338.0011,500,026,756.00

6.2.6 Differences arising from the translation of foreign currency-denominated financial statements-88,857,288.00373,035,904.00

□ Applicable ■ Not applicable

6. Other comprehensive income, net of tax-201,191,608.00360,421,531.00

Dividends payable11,058,225.0011,058,225.00

Asset impairment loss (“-” for loss)

Unit: RMB

Derivative financial liabilities164,796,874.0084,704,591.00

Accounts receivable financing

Subtotal of cash generated from operating activities8,531,246,209.006,984,040,989.00

Including: Share of profit or loss of joint ventures and associates300,625,432.00233,511,429.00

t6 projectThe generation 11 (or G11) new TFT-LCD production line of TCL CSOT

III Commitments that the Company’s Actual Controller, Shareholders, Related Parties,Acquirers, the Company Itself or Other Parties, Failed to Fulfill on Time during theReporting Period

Held-for-trading financial assets2,969,105,570.002,969,105,570.00

2. Cash flows from investing activities:

Notes receivable228,941,977.00228,941,977.00

Net increase in proceeds from repurchase transactions

Other payables12,293,565,901.0012,293,565,901.00

Taxes payable9,821,553.0010,354,865.00

Settlement reserve

Investments in debt obligations

Other non-current assets5,619,189,2514,250,658,88732.2%Increase in prepayments for equipment

Perpetual bonds

Item31 December 20191 January 2020Adjustment

Legal representative: Li Dongsheng Person-in-charge of financial affairs: Du JuanPerson-in-charge of the financial department: Xi Wenbo

Finance costs384,913,273.00309,514,284.00

Held-for-trading financial assets3,254,410,434.002,969,105,570.00

Other receivables17,874,324,003.0017,129,473,443.00

712 Corp.Tianjin 712 Communication & Broadcasting Co., Ltd. (stock code: 603712.SH), with the Company holding a 19.07% interest as its second largest shareholder

□ Applicable ■ Not applicable

Contractual assets

VIII Communications with the Investment Community such as Researches, Inquiries andInterviews during the Reporting Period

Other equity instruments

Net increase in loans from other financial institutions100,000,000.00

7.1 Basic earnings per share0.06760.0060

II Adjustments to the Financial Statements

Item31 December 20191 January 2020Adjustment

Total liabilities48,466,555,888.0035,956,491,432.00

Policy dividends paid

Owners’ equity attributable to the listed company’s shareholders (RMB)30,393,949,63630,111,946,2370.94

Deferred income44,414,600.0051,561,600.00

Other comprehensive income-670,059,091.00-534,081,855.00

Held-for-trading financial assets9,343,312,655.006,074,750,918.00

Total1,049,069--616,0931,068,556675,056-7,917979,412----

6. Cash Flow Statement of the Company as the Parent

Part V Financial StatementsI Financial Statements

Long-term equity investments39,297,272,437.0039,297,272,437.00

Prepayments364,422,948.00364,422,948.00

Non-current liabilities:

Dividends receivable5,771,104.00

R&D expense22,086,746.0013,988,515.00

Non-current assets:

Long-term prepaid expense452,021,127.00454,968,882.00

Attributable to owners of the Company as the parent-135,977,236.00182,670,669.00

Perpetual bonds

3. Cash flows from financing activities:

Add: Other income620,518,501.00465,016,958.00

□ Applicable ■ Not applicable

China Securities Finance Corporation Limited373,231,553RMB-denominated ordinary stock373,231,553

Productive living assets

Held-for-trading financial assets6,074,750,918.006,074,750,918.00

Payables for acting trading of securities

Productive living assets

Provisions

Investments in other debt obligations

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