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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/26/23 CooTek (Cayman) Inc. 20-F 12/31/22 124:14M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 4.02M
Non-Canadian Issuer
2: EX-2.4 Plan of Acquisition, Reorganization, Arrangement, HTML 192K
Liquidation or Succession
3: EX-2.6 Plan of Acquisition, Reorganization, Arrangement, HTML 135K
Liquidation or Succession
4: EX-4.1 Instrument Defining the Rights of Security Holders HTML 117K
5: EX-8.1 Opinion of Counsel re: Tax Matters HTML 38K
8: EX-13.1 Annual or Quarterly Report to Security Holders HTML 35K
9: EX-13.2 Annual or Quarterly Report to Security Holders HTML 36K
6: EX-12.1 Statement re: the Computation of Ratios HTML 38K
7: EX-12.2 Statement re: the Computation of Ratios HTML 38K
10: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 34K
11: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 33K
12: EX-15.3 Letter re: Unaudited Interim Financial Info HTML 39K
13: EX-15.4 Letter re: Unaudited Interim Financial Info HTML 35K
14: EX-15.5 Letter re: Unaudited Interim Financial Info HTML 34K
20: R1 Document and Entity Information HTML 112K
21: R2 Consolidated Balance Sheets HTML 145K
22: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
23: R4 Consolidated Statements of Operations HTML 136K
24: R5 Consolidated Statements of Operations HTML 44K
(Parenthetical)
25: R6 Consolidated Statements of Comprehensive Loss HTML 57K
26: R7 Consolidated Statements of Comprehensive Loss HTML 36K
(Parenthetical)
27: R8 Consolidated Statements of Changes in HTML 127K
Shareholders' Equity (Deficit)
28: R9 Consolidated Statements of Cash Flows HTML 163K
29: R10 Consolidated Statements of Cash Flows HTML 47K
(Parenthetical)
30: R11 Organization and Principal Activities HTML 38K
31: R12 Summary of Significant Accounting Policies HTML 304K
32: R13 Accounts Receivable, net HTML 55K
33: R14 Prepaid Expenses and Other Current Assets HTML 46K
34: R15 Property and Equipment, net HTML 49K
35: R16 Intangible Assets, net HTML 44K
36: R17 Long-term investments HTML 38K
37: R18 Short-term Borrowings HTML 38K
38: R19 Accrued Expenses and Other Current Liabilities HTML 48K
39: R20 Convertible notes and Standby Equity Distribution HTML 47K
Agreement
40: R21 Other Operating Income (Loss), net HTML 52K
41: R22 Income Taxes Expenses HTML 116K
42: R23 Ordinary Shares HTML 40K
43: R24 Treasury Shares HTML 36K
44: R25 Share-based Compensation HTML 108K
45: R26 Net (loss) income per Ordinary Share HTML 74K
46: R27 Commitments and contingencies HTML 38K
47: R28 Segment Information HTML 49K
48: R29 Mainland China Contribution Plan HTML 39K
49: R30 Restricted Net Assets HTML 36K
50: R31 Subsequent Event HTML 36K
51: R32 Schedule I-Additional Financial Information of HTML 157K
Parent Company
52: R33 Summary of Significant Accounting Policies HTML 366K
(Policies)
53: R34 Summary of Significant Accounting Policies HTML 234K
(Tables)
54: R35 Accounts Receivable, net (Tables) HTML 54K
55: R36 Prepaid Expenses and Other Current Assets (Tables) HTML 46K
56: R37 Property and Equipment, net (Tables) HTML 48K
57: R38 Intangible Assets, net (Tables) HTML 44K
58: R39 Accrued Expenses and Other Current Liabilities HTML 47K
(Tables)
59: R40 Other Operating Income (Loss), net (Tables) HTML 51K
60: R41 Income Taxes Expense (Tables) HTML 109K
61: R42 Share-Based Compensation (Tables) HTML 103K
62: R43 Net (loss) income per Ordinary Share (Tables) HTML 75K
63: R44 Segment Information (Tables) HTML 44K
64: R45 Schedule I - Additional Financial Information of HTML 156K
Parent Company (Tables)
65: R46 Organization and Principal Activities (Details) HTML 50K
66: R47 Summary of Significant Accounting Policies - Basis HTML 71K
of Presentation (Details)
67: R48 Summary of Significant Accounting Policies - HTML 46K
Exclusive Business Cooperation Agreements and Loan
Agreements (Details)
68: R49 Summary of Significant Accounting Policies - HTML 143K
Consolidated financial statement balances and
amounts of the Group's VIEs (Details)
69: R50 Summary of Significant Accounting Policies - Fair HTML 36K
Value (Details)
70: R51 Summary of Significant Accounting Policies - Cash, HTML 36K
Cash Equivalents and Restricted Cash (Details)
71: R52 Summary of Significant Accounting Policies - HTML 38K
Short-term Investments (Details)
72: R53 Summary of Significant Accounting Policies - HTML 35K
Long-term Investments (Details)
73: R54 Summary of Significant Accounting Policies - HTML 44K
Property and Equipment, net (Details)
74: R55 Summary of Significant Accounting Policies - HTML 39K
Intangible assets (Details)
75: R56 Summary of Significant Accounting Policies - HTML 36K
Impairment of Long-lived Assets (Details)
76: R57 Summary of Significant Accounting Policies - Sales HTML 45K
Incentives (Details)
77: R58 Summary of Significant Accounting Policies - HTML 53K
Disaggregation of Revenue (Details)
78: R59 Summary of Significant Accounting Policies - HTML 46K
Contract Balances (Details)
79: R60 Summary of Significant Accounting Policies - HTML 35K
Research and Development Expenses (Details)
80: R61 Summary of Significant Accounting Policies - Sales HTML 35K
and Marketing Expenses (Details)
81: R62 Summary of Significant Accounting Policies - HTML 54K
Leases (Details)
82: R63 Summary of Significant Accounting Policies - HTML 50K
Leases - maturities of lease liabilities (Details)
83: R64 Summary of Significant Accounting Policies - HTML 43K
Leases - maturities of future minimum lease
payments (Details)
84: R65 Summary of Significant Accounting Policies - HTML 36K
Convertible Notes, Beneficial Conversion Feature
("BCF") and Redemption Feature (Details)
85: R66 Summary of Significant Accounting Policies - HTML 88K
Concentration and risks (Details)
86: R67 Summary of Significant Accounting Policies - HTML 39K
Foreign Currency Risk (Details)
87: R68 Accounts Receivable, net (Details) HTML 50K
88: R69 Prepaid Expenses and Other Current Assets HTML 44K
(Details)
89: R70 Property and Equipment, net (Details) HTML 53K
90: R71 Intangible Assets, net (Details) HTML 59K
91: R72 Long-term Investments (Details) HTML 48K
92: R73 Short-term Borrowings (Details) HTML 72K
93: R74 Accrued Expenses and Other Current Liabilities HTML 48K
(Details)
94: R75 Convertible notes and Standby Equity Distribution HTML 125K
Agreement (Details)
95: R76 Other Operating Income (Loss), net (Details) HTML 48K
96: R77 Income Taxes Expense - Current and deferred HTML 37K
portion of income tax expenses (Details)
97: R78 Income Taxes Expense (Details) HTML 64K
98: R79 Income Taxes Expenses - Deferred tax liabilities HTML 53K
and assets (Details)
99: R80 Income Taxes Expenses - Tax loss carry forwards HTML 51K
(Details)
100: R81 Income Taxes Expenses - Changes in valuation HTML 39K
allowance (Details)
101: R82 Income Taxes Expenses - Uncertainties on HTML 66K
application of income tax law in PRC (Details)
102: R83 Income Taxes Expenses - Reconciliation of HTML 46K
effective income tax rate (Details)
103: R84 Ordinary Shares (Details) HTML 50K
104: R85 Treasury Shares (Details) HTML 49K
105: R86 Share-Based Compensation - Share options (Details) HTML 65K
106: R87 Share-Based Compensation - Assumptions to estimate HTML 57K
the fair value of the options (Details)
107: R88 Share-Based Compensation - Summary of aggregate HTML 119K
option activity (Details)
108: R89 Share-Based Compensation - RSU Activity (Details) HTML 66K
109: R90 Share-Based Compensation - Summary (Details) HTML 53K
110: R91 Net (loss) income per Ordinary Share - Computation HTML 73K
of basic and diluted net loss per share (Details)
111: R92 Net (loss) income per Ordinary Share - Shares HTML 44K
outstanding were excluded from the calculation of
diluted net loss per ordinary share (Details)
112: R93 Segment Information (Details) HTML 42K
113: R94 Mainland China Contribution Plan (Details) HTML 35K
114: R95 Restricted Net Assets (Details) HTML 35K
115: R96 Subsequent Event (Details) HTML 41K
116: R97 Schedule I - Additional Financial Information of HTML 125K
Parent Company - Condensed Balance Sheets
(Details)
117: R98 Schedule I - Additional Financial Information of HTML 107K
Parent Company - Condensed Statements of
Operations (Details)
118: R99 Schedule I - Additional Financial Information of HTML 115K
Parent Company - Condensed Statements of Cash
Flows (Details)
119: R100 Schedule I - Additional Financial Information of HTML 38K
Parent Company - Condensed Statements of Cash
Flows (Parenthetical) (Details)
122: XML IDEA XML File -- Filing Summary XML 226K
120: XML XBRL Instance -- ctkyy-20221231x20f_htm XML 3.01M
121: EXCEL IDEA Workbook of Financial Reports XLSX 223K
18: EX-101.CAL XBRL Calculations -- ctkyy-20221231_cal XML 248K
19: EX-101.DEF XBRL Definitions -- ctkyy-20221231_def XML 999K
16: EX-101.LAB XBRL Labels -- ctkyy-20221231_lab XML 1.85M
17: EX-101.PRE XBRL Presentations -- ctkyy-20221231_pre XML 1.48M
15: EX-101.SCH XBRL Schema -- ctkyy-20221231 XSD 258K
123: JSON XBRL Instance as JSON Data -- MetaLinks 570± 921K
124: ZIP XBRL Zipped Folder -- 0001104659-23-049828-xbrl Zip 945K
Exhibit 13.1
Certification by the Principal Executive Officer
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Annual Report of CooTek (Cayman) Inc. (the “Company”) on Form 20-F for the fiscal year ended December 31, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Karl Kan Zhang, Principal Executive Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:
(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| | |
| Date: April 26, 2023 | |
| | |
| By: | /s/ Karl Kan Zhang |
| Name: | |
| Title: | Chairman of the Board of Directors and Chief Technology Officer |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/26/23 | 6-K | ||
| For Period end: | 12/31/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/30/24 CooTek (Cayman) Inc. 20-F 12/31/23 121:14M Toppan Merrill/FA 8/03/23 SEC UPLOAD¶ 8/31/23 2:39K CooTek (Cayman) Inc. 7/20/23 SEC UPLOAD¶ 8/31/23 2:46K CooTek (Cayman) Inc. |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/29/22 CooTek (Cayman) Inc. 20-F 12/31/21 121:15M Toppan Merrill/FA 8/16/21 CooTek (Cayman) Inc. 6-K 8/16/21 2:161K Toppan Merrill/FA 4/26/21 CooTek (Cayman) Inc. 20-F 12/31/20 116:13M Toppan Merrill/FA 4/20/20 CooTek (Cayman) Inc. 20-F 12/31/19 115:11M Toppan Merrill/FA 4/15/19 CooTek (Cayman) Inc. 20-F 12/31/18 115:10M Toppan Merrill/FA 9/19/18 CooTek (Cayman) Inc. F-1/A 6:5.3M Toppan Merrill-FA 8/16/18 CooTek (Cayman) Inc. F-1 24:9.6M Toppan Merrill-FA |