Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 2.38M
Non-Canadian Issuer
2: EX-2.5 Plan of Acquisition, Reorganization, Arrangement, HTML 129K
Liquidation or Succession
3: EX-8.1 Opinion of Counsel re: Tax Matters HTML 36K
6: EX-13.1 Annual or Quarterly Report to Security Holders HTML 36K
7: EX-13.2 Annual or Quarterly Report to Security Holders HTML 36K
11: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 54K
Awarded Compensation
4: EX-12.1 Statement re: the Computation of Ratios HTML 38K
5: EX-12.2 Statement re: the Computation of Ratios HTML 38K
8: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 39K
9: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 36K
10: EX-15.3 Letter re: Unaudited Interim Financial Info HTML 34K
17: R1 Document and Entity Information HTML 119K
18: R2 Consolidated Balance Sheets HTML 208K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 84K
20: R4 Consolidated Statements of Comprehensive Loss HTML 159K
21: R5 Consolidated Statements of Comprehensive Loss HTML 36K
(Parenthetical)
22: R6 Consolidated Statements of Changes in HTML 101K
Shareholders' Equity/(Deficit)
23: R7 Consolidated Statements of Cash Flows HTML 153K
24: R8 Organization and principal activities HTML 76K
25: R9 Summary of significant accounting policies HTML 128K
26: R10 Concentration and risks HTML 40K
27: R11 Fair value measurement HTML 41K
28: R12 Accounts receivable, net HTML 61K
29: R13 Prepayments and other current assets HTML 47K
30: R14 Property and equipment, net HTML 56K
31: R15 Intangible assets, net HTML 110K
32: R16 Leases HTML 109K
33: R17 Borrowings HTML 51K
34: R18 Accounts and notes payable HTML 48K
35: R19 Accrued expenses and other current liabilities HTML 52K
36: R20 Net revenues HTML 60K
37: R21 Others, net HTML 55K
38: R22 Income tax HTML 127K
39: R23 Loss per share HTML 65K
40: R24 Ordinary shares HTML 37K
41: R25 Ordinary shares with preference rights HTML 48K
42: R26 Convertible redeemable preferred shares HTML 234K
43: R27 Share-based compensation HTML 165K
44: R28 Related party transactions HTML 40K
45: R29 Commitments and contingencies HTML 51K
46: R30 Statutory reserves, restricted net assets and HTML 110K
parent company only condensed financial
information
47: R31 Subsequent events HTML 37K
48: R32 Summary of significant accounting policies HTML 218K
(Policies)
49: R33 Organization and principal activities (Tables) HTML 60K
50: R34 Summary of significant accounting policies HTML 62K
(Tables)
51: R35 Accounts receivable, net (Tables) HTML 62K
52: R36 Prepayments and other current assets (Tables) HTML 47K
53: R37 Property and equipment, net (Tables) HTML 55K
54: R38 Intangible assets, net (Tables) HTML 111K
55: R39 Leases (Tables) HTML 108K
56: R40 Borrowings (Tables) HTML 44K
57: R41 Accounts and notes payable (Tables) HTML 48K
58: R42 Accrued expenses and other current liabilities HTML 52K
(Tables)
59: R43 Net revenues (Tables) HTML 57K
60: R44 Others, net (Tables) HTML 53K
61: R45 Income tax (Tables) HTML 127K
62: R46 Loss per share (Tables) HTML 66K
63: R47 Convertible redeemable preferred shares (Tables) HTML 203K
64: R48 Share-based compensation (Tables) HTML 164K
65: R49 Commitments and contingencies (Tables) HTML 49K
66: R50 Statutory reserves, restricted net assets and HTML 110K
parent company only condensed financial
information (Tables)
67: R51 Organization and principal activities (Details) HTML 104K
68: R52 Organization and principal activities - Principal HTML 48K
subsidiaries (Details)
69: R53 Summary of significant accounting policies HTML 56K
(Details)
70: R54 Summary of significant accounting policies - HTML 52K
Property and equipment, net (Details)
71: R55 Summary of significant accounting policies - HTML 47K
Intangible assets, net (Details)
72: R56 Summary of significant accounting policies - HTML 38K
Leases (Details)
73: R57 Summary of significant accounting policies - HTML 50K
Recent accounting pronouncements (Details)
74: R58 Concentration and risks (Details) HTML 46K
75: R59 Fair value measurement (Details) HTML 43K
76: R60 Accounts receivable, net (Details) HTML 42K
77: R61 Accounts receivable, net - Allowance of credit HTML 43K
losses (Details)
78: R62 Prepayments and other current assets (Details) HTML 41K
79: R63 Property and equipment, net (Details) HTML 59K
80: R64 Intangible assets, net (Details) HTML 57K
81: R65 Intangible assets, net - Narratives (Details) HTML 40K
82: R66 Intangible assets, net - Amortization expenses HTML 48K
recognized (Details)
83: R67 Leases (Details) HTML 41K
84: R68 Leases - Supplemental cash flows information HTML 41K
(Details)
85: R69 Leases - Supplemental information (Details) HTML 58K
86: R70 Leases - Maturities of lease liabilities (Details) HTML 54K
87: R71 Leases - Lease not yet commenced (Details) HTML 38K
88: R72 Borrowings (Details) HTML 37K
89: R73 Borrowings - Narratives (Details) HTML 79K
90: R74 Accounts and notes payable (Details) HTML 50K
91: R75 Accrued expenses and other current liabilities HTML 49K
(Details)
92: R76 Net revenues (Details) HTML 53K
93: R77 Others, net (Details) HTML 46K
94: R78 Others, net - Narratives (Details) HTML 43K
95: R79 Income tax (Details) HTML 50K
96: R80 Income tax - Composition of income tax expenses HTML 41K
(Details)
97: R81 Income tax - Composition of loss before tax HTML 44K
(Details)
98: R82 Income tax - Reconciliations of income tax HTML 56K
expenses (Details)
99: R83 Income tax - Deferred tax (Details) HTML 41K
100: R84 Income tax - Movement of valuation allowance and HTML 40K
tax losses carry forwards (Details)
101: R85 Loss per share - Computation of earnings per share HTML 64K
(Details)
102: R86 Loss per share (Details) HTML 42K
103: R87 Ordinary shares (Details) HTML 70K
104: R88 Ordinary shares with preference rights (Details) HTML 75K
105: R89 Convertible redeemable preferred shares - HTML 95K
Issuances (Details)
106: R90 Convertible redeemable preferred shares - HTML 36K
Dividends rights (Details)
107: R91 Convertible redeemable preferred shares - HTML 38K
Conversion rights (Details)
108: R92 Convertible redeemable preferred shares - HTML 60K
Liquidation preferences (Details)
109: R93 Convertible redeemable preferred shares - HTML 101K
Preferred shares activities (Details)
110: R94 Convertible redeemable preferred shares - Key HTML 202K
Transaction of Preferred Shares (Details)
111: R95 Convertible redeemable preferred shares - HTML 38K
Accounting for preferred shares (Details)
112: R96 Convertible redeemable preferred shares - HTML 57K
Redemption feature (Details)
113: R97 Share-based compensation - Restricted shares HTML 53K
(Details)
114: R98 Share-based compensation - Share options (Details) HTML 68K
115: R99 Share-based compensation - Share options with HTML 56K
employee termination compensation (Details)
116: R100 Share-based compensation - Share-based HTML 47K
compensation expense (Details)
117: R101 Share-based compensation - Changes in the share HTML 61K
options (Details)
118: R102 Share-based compensation - Share options HTML 74K
outstanding (Details)
119: R103 Share-based compensation - Assumptions used to HTML 67K
value the fair value of each option granted
(Details)
120: R104 Share-based compensation - Unrecognized HTML 39K
compensation expenses (Details)
121: R105 Commitments and contingencies (Details) HTML 44K
122: R106 Statutory reserves, restricted net assets and HTML 37K
parent company only condensed financial
information (Details)
123: R107 Statutory reserves, restricted net assets and HTML 133K
parent company only condensed financial
information - Condensed balance sheet (Details)
124: R108 Statutory reserves, restricted net assets and HTML 86K
parent company only condensed financial
information - Condensed statement of comprehensive
loss (Details)
125: R109 Statutory reserves, restricted net assets and HTML 59K
parent company only condensed financial
information - Condensed statement of cash flows
(Details)
126: R110 Subsequent events (Details) HTML 53K
128: XML IDEA XML File -- Filing Summary XML 241K
131: XML XBRL Instance -- zkh-20231231x20f_htm XML 3.46M
127: EXCEL IDEA Workbook of Financial Report Info XLSX 183K
13: EX-101.CAL XBRL Calculations -- zkh-20231231_cal XML 249K
14: EX-101.DEF XBRL Definitions -- zkh-20231231_def XML 885K
15: EX-101.LAB XBRL Labels -- zkh-20231231_lab XML 1.79M
16: EX-101.PRE XBRL Presentations -- zkh-20231231_pre XML 1.44M
12: EX-101.SCH XBRL Schema -- zkh-20231231 XSD 279K
129: JSON XBRL Instance as JSON Data -- MetaLinks 614± 898K
130: ZIP XBRL Zipped Folder -- 0001104659-24-049024-xbrl Zip 599K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
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