Related or acting-in-concert parties among the shareholders aboveBeing acting-in-concert parties upon the signing of the Agreement on Acting in Concert, Mr. Li Dongsheng and Xinjiang Jiutian Liancheng Equity Investment Partnership (Limited Partnership) (hereinafter referred to as “Jiutian Liancheng”) are the biggest shareholder of the Company with a total of 1,157,872,411 shares. As certain partners of Jiutian Liancheng have quit from the company and as requested by these partners, the meeting of partners of Jiutian Liancheng has resolved to reduce shareholdings in the Company corresponding to the shares of these partners in the partnership. And these partners would withdraw from the partnership. On 27 February 2020, Jiutian Liancheng reduced, through bulk trading, its shareholdings in the Company by 63,876,000 shares, or 0.5% of the Company’s total share capital. This shareholding reduction is in compliance with the Several Provisions on the Reduction of Shares Held in a Listed Company by the Shareholders, Directors, Supervisors and Senior Management of the Listed Company. With confidence in the future development of the Company, Mr. Li Dongsheng and the incumbent senior management of the Company do not reduce their direct or indirect shareholdings in the Company. Mr. Li has also undertaken on 28 April 2020 not to reduce his shareholdings in the Company during the period from the date when the resolutions of the first Board meeting convened to review the plan to acquire the 39.95% interest held by Wuhan Optics Valley Industrial Investment Co., Ltd. in Wuhan China Star Optoelectronics Technology Co., Ltd. through share offering, convertible corporate bonds offering and cash payment and raise the matching funds (hereinafter referred to as the “Transaction”) were disclosed in an announcement to the date of the completion/termination of the Transaction.
Other current assets19,493,926.006,471,074.00
Non-controlling interests (net of tax)21,370,627Not applicable
Type of contractBeginning amountEnding amountGain/loss in Reporting PeriodEnding contractual amount as % of the Company’s ending net asset value
Dividends payable11,057,515.0011,057,515.00
Subtotal of cash used in financing activities4,442,663,552.008,055,163,936.00
Perpetual bonds
Net increase in loans and advances to customers-1,555,006,243.00101,081,629.00
Liabilities directly associated with assets classified as held for sale
Add: Non-operating income141,925,394.0030,958,150.00
Other non-current assets
Other equity instruments
TypeShares
TypeFunding sourceAmountUndue amountUnrecovered overdue amount
Number of ordinary shareholders at the period-end635,909Number of preferred shareholders with resumed voting rights at the period-end (if any)-
Revenue on the same basis after the restructuring (RMB)Note13,742,129,16211,918,022,38715.31
Return on investment (“-” for loss)694,268,712.00536,480,452.00
Cash generated from other investing activities
Specific reserve
2. Retrospective Restatement of Comparative Data due to the First Execution of the New AccountingStandards Governing Revenue and Leases in 2020
Fully diluted earnings per share based on the latest total share capital above (RMB/share)0.0302
Investments in debt obligations19,973,914.0020,373,264.00
Including: Interest payable
4. Effect of foreign exchange rate changes on cash and cash equivalents-26,758,509.00141,176,713.00
Surrenders
5.1.3 Changes in the fair value of investments in other equity instruments
Other current liabilities38,708,414.0069,021,962.00
Cash paid to and for employees1,589,132,206.002,262,538,883.00
Restructuring costs in staff arrangement, integration, etc.--
Taxes payable10,354,865.0010,354,865.00
Payments for commodities and services11,369,283,220.0022,624,066,728.00
Li Dongsheng and his acting-in-concert partyDomestic natural person/general legal person8.561,157,872,411609,636,366Put in pledge by Li Dongsheng275,000,000
China Southern Asset Management Co., Ltd.－Agricultural Bank of China－Southern China Securities Financial Assets Management Plan74,761,500RMB-denominated ordinary stock74,761,500
Income from the derecognition of financial assets at amortized cost (“-” for loss)
Total non-current liabilities24,863,102,597.0018,663,664,680.00
Unit: RMB
Add: Cash and cash equivalents, beginning of the period3,941,090,221.001,328,680,629.00
industries in China to take a leading position in the world. Chinese enterprises have establishedefficiency and scale advantages. The epidemic has accelerated the exit of overseas companies andthe trend for the eco-system to transfer to China. Leading enterprises with relative competitiveadvantages and resource accumulation will embrace the opportunity of M&A and restructuring inthe industry. As industry concentration increases rapidly, the rate of return on investment in theindustry is expected to enter an up cycle. The Company will seize opportunities arising from thedevelopment of the industry and concentrate resources to grow bigger and stronger in thesemi-conductor display industry. In the meantime, the Company will properly take new tracks instrategic emerging industries which are of a long cycle, high-tech and capital intensive, so as tobecome a globally leading technology group.The impact of the epidemic increased the uncertainty of global economic growth, and there will becontinued pressure in Q2 this year. However, the outlook and market demand are improving. TheCompany will keep on its operation budget formulated at the beginning of this year. In the secondhalf of this year, as the semi-conductor display industry is expected to enter a growing period of thecycle, we have confidence to overcome difficulties and challenges to further expand the marketshare and achieve a strong growth this year.
Intangible assets5,684,584,119.005,684,584,119.00
Long-term prepaid expense454,968,882.00454,968,882.00
Reinsurance receivables
Prepayments95,802,083.0097,127,177.00