|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/28/23 111, Inc. 20-F 12/31/22 109:13M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 3.82M
Non-Canadian Issuer
2: EX-8.1 Opinion of Counsel re: Tax Matters HTML 34K
5: EX-13.1 Annual or Quarterly Report to Security Holders HTML 31K
6: EX-13.2 Annual or Quarterly Report to Security Holders HTML 31K
3: EX-12.1 Statement re: the Computation of Ratios HTML 34K
4: EX-12.2 Statement re: the Computation of Ratios HTML 35K
7: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 31K
8: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 29K
9: EX-15.3 Letter re: Unaudited Interim Financial Info HTML 31K
10: EX-16.1 Letter re: a Change in Accountant HTML 36K
16: R1 Document and Entity Information HTML 111K
17: R2 Consolidated Balance Sheets HTML 159K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
19: R4 Consolidated Statements of Comprehensive Loss HTML 135K
20: R5 Consolidated Statements of Comprehensive Loss HTML 32K
(Parenthetical)
21: R6 Consolidated Statements of Changes in HTML 117K
Shareholders' Equity (Deficit)
22: R7 Consolidated Statements of Cash Flows HTML 162K
23: R8 Organization and Principal Activities HTML 55K
24: R9 Summary of Principal Accounting Policies HTML 243K
25: R10 Short-Term Investments HTML 38K
26: R11 Notes Receivable HTML 32K
27: R12 Inventories HTML 37K
28: R13 Prepayments and Other Current Assets HTML 46K
29: R14 Leases HTML 52K
30: R15 Short-Term Borrowings HTML 37K
31: R16 Accrued Expenses and Other Current Liabilities HTML 53K
32: R17 Redeemable Non-Controlling Interests HTML 43K
33: R18 Non-Controlling Interests HTML 34K
34: R19 Ordinary Shares HTML 39K
35: R20 Net Revenues HTML 64K
36: R21 Share-Based Compensation HTML 155K
37: R22 Loss Per Share HTML 52K
38: R23 Income Tax Expense HTML 69K
39: R24 Mainland China Contribution Plan HTML 33K
40: R25 Restricted Net Assets HTML 33K
41: R26 Commitments and Contingencies HTML 33K
42: R27 Subsequent Events HTML 33K
43: R28 Additional Financial Information- Financial HTML 193K
Statements Schedule I
44: R29 Summary of Principal Accounting Policies HTML 322K
(Policies)
45: R30 Organization and Principal Activities (Tables) HTML 52K
46: R31 Summary of Principal Accounting Policies (Tables) HTML 157K
47: R32 Short-Term Investments (Tables) HTML 37K
48: R33 Inventories (Tables) HTML 38K
49: R34 Prepayments and Other Current Assets (Tables) HTML 46K
50: R35 Leases (Tables) HTML 50K
51: R36 Accrued Expenses and Other Current Liabilities HTML 52K
(Tables)
52: R37 Redeemable Non-Controlling Interests (Tables) HTML 41K
53: R38 Net Revenues (Tables) HTML 61K
54: R39 Share-Based Compensation (Tables) HTML 148K
55: R40 Loss Per Share (Tables) HTML 52K
56: R41 Income Tax Expense (Tables) HTML 63K
57: R42 Organization and Principal Activities (Details) HTML 52K
58: R43 SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - Basis HTML 40K
of presentation (Details)
59: R44 SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - Basis HTML 66K
of consolidation (Details)
60: R45 SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - HTML 129K
Balances of the VIEs and Short-term investments
(Details)
61: R46 SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - HTML 37K
Accounts receivable net (Details)
62: R47 SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - HTML 50K
Property and equipment (Details)
63: R48 SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - HTML 41K
Intangible assets and Impairment of long-lived
assets (Details)
64: R49 SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - Product HTML 42K
revenues and Service revenues (Details)
65: R50 SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - Selling HTML 44K
and marketing expenses and Others (Details)
66: R51 SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - HTML 35K
Concentration of credit risk (Details)
67: R52 SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - Fair HTML 46K
value (Details)
68: R53 SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - HTML 37K
Treasury shares (Details)
69: R54 SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - Product HTML 67K
revenues and segment profit (Loss) (Details)
70: R55 SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - HTML 65K
Reconciliation of reportable segment revenues
(Details)
71: R56 SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - HTML 53K
Revenues from different product groups and
services (Details)
72: R57 SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - Leases HTML 35K
and Convenience translation (Details)
73: R58 SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - HTML 51K
Structured payment arrangement (Details)
74: R59 Short-Term Investments (Details) HTML 43K
75: R60 Notes Receivable (Details) HTML 40K
76: R61 Inventories (Details) HTML 34K
77: R62 Prepayments and Other Current Assets (Details) HTML 48K
78: R63 Leases (Details) HTML 74K
79: R64 Short-Term Borrowings (Details) HTML 117K
80: R65 Accrued Expenses and Other Current Liabilities HTML 57K
(Details)
81: R66 Redeemable Non-Controlling Interests (Details) HTML 58K
82: R67 Non-Controlling Interests (Details) HTML 55K
83: R68 Ordinary Shares (Details) HTML 73K
84: R69 NET REVENUES - Disaggregation of revenues HTML 49K
(Details)
85: R70 NET REVENUES - Contract balance (Details) HTML 48K
86: R71 NET REVENUES - Additional information (Details) HTML 36K
87: R72 Share-Based Compensation (Details) HTML 73K
88: R73 Share-Based Compensation - Non-Employee Share HTML 67K
Options (Details)
89: R74 SHARE-BASED COMPENSATION - Assumptions used to HTML 53K
estimate the fair values of the share options
granted (Details)
90: R75 SHARE-BASED COMPENSATION - Employee and HTML 104K
Non-Employee Share Options Activity (Details)
91: R76 SHARE-BASED COMPENSATION - Restricted Share Units HTML 97K
and Employee ownership plan (Details)
92: R77 SHARE-BASED COMPENSATION - Employee ownership plan HTML 67K
of Yaofang (Details)
93: R78 SHARE-BASED COMPENSATION - Share-based HTML 39K
compensation for all share options and restricted
share units (Details)
94: R79 LOSS PER SHARE - Computation of basic and diluted HTML 54K
loss per share (Details)
95: R80 LOSS PER SHARE - Share options and restricted HTML 34K
share units outstanding excluded from calculation
of diluted loss per share (Details)
96: R81 Income Tax Expense (Details) HTML 56K
97: R82 Income Tax Expense - Principal components of HTML 53K
deferred income tax assets and liabilities
(Details)
98: R83 Mainland China Contribution Plan (Details) HTML 31K
99: R84 Restricted Net Assets (Details) HTML 37K
100: R85 Subsequent Events (Details) HTML 34K
101: R86 Additional Financial Information - Financial HTML 110K
Statements Schedule I - Balance Sheets (Details)
102: R87 Additional Financial Information - Financial HTML 76K
Statements Schedule I - Statements of
Comprehensive Loss (Details)
103: R88 Additional Financial Information - Financial HTML 32K
Statements Schedule I - Statements of
Comprehensive Loss - Additional Information
(Details)
104: R89 Additional Financial Information - Financial HTML 92K
Statements Schedule I - Statements of Cash Flows
(Details)
107: XML IDEA XML File -- Filing Summary XML 200K
105: XML XBRL Instance -- yi-20221231x20f_htm XML 2.80M
106: EXCEL IDEA Workbook of Financial Reports XLSX 221K
13: EX-101.CAL XBRL Calculations -- yi-20221231_cal XML 228K
14: EX-101.DEF XBRL Definitions -- yi-20221231_def XML 969K
15: EX-101.LAB XBRL Labels -- yi-20221231_lab XML 1.79M
11: EX-101.PRE XBRL Presentations -- yi-20221231_pre XML 1.45M
12: EX-101.SCH XBRL Schema -- yi-20221231 XSD 247K
108: JSON XBRL Instance as JSON Data -- MetaLinks 537± 872K
109: ZIP XBRL Zipped Folder -- 0001104659-23-051944-xbrl Zip 990K
Exhibit 12.1
Certification by the Principal Executive Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Junling Liu, certify that:
(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)Disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and
5.The company’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions):
(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and
(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting.
Date: April 28, 2023
By: | /s/ Junling Liu | | |
| Name: | | |
| Title: | Chief Executive Officer | |
CEO’s Section 302 Certification
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/28/23 | None on these Dates | ||
| For Period end: | 12/31/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/23 SEC UPLOAD¶ 9/12/23 2:39K 111, Inc. 7/21/23 SEC UPLOAD¶ 9/12/23 2:47K 111, Inc. |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/30/21 111, Inc. 20-F 12/31/20 119:15M Toppan Merrill/FA 4/16/20 111, Inc. 20-F 12/31/19 116:12M Toppan Merrill/FA 1/22/19 111, Inc. S-8 1/22/19 4:593K Toppan Merrill/FA 8/29/18 111, Inc. F-1/A 13:5.9M Toppan Merrill-FA 8/15/18 111, Inc. F-1 26:7.9M Toppan Merrill-FA |