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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/23/20 Huami Corp 20-F 12/31/19 149:16M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 2.29M
2: EX-2.5 Plan of Acquisition, Reorganization, Arrangement, HTML 154K
Liquidation or Succession
8: EX-4.10 Instrument Defining the Rights of Security Holders HTML 98K
9: EX-4.11 Instrument Defining the Rights of Security Holders HTML 138K
10: EX-4.12 Instrument Defining the Rights of Security Holders HTML 151K
3: EX-4.5 Instrument Defining the Rights of Security Holders HTML 96K
4: EX-4.6 Instrument Defining the Rights of Security Holders HTML 105K
5: EX-4.7 Instrument Defining the Rights of Security Holders HTML 123K
6: EX-4.8 Instrument Defining the Rights of Security Holders HTML 130K
7: EX-4.9 Instrument Defining the Rights of Security Holders HTML 98K
11: EX-8.1 Opinion of Counsel re: Tax Matters HTML 49K
14: EX-13.1 Annual or Quarterly Report to Security Holders HTML 40K
15: EX-13.2 Annual or Quarterly Report to Security Holders HTML 40K
12: EX-12.1 Statement re: Computation of Ratios HTML 45K
13: EX-12.2 Statement re: Computation of Ratios HTML 45K
16: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 38K
17: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 40K
101: R1 Document and Entity Information HTML 85K
50: R2 Consolidated Balance Sheets HTML 159K
74: R3 Consolidated Balance Sheets (Parenthetical) HTML 65K
138: R4 Consolidated Statements of Operations HTML 137K
103: R5 Consolidated Statements of Operations HTML 45K
(Parenthetical)
51: R6 Consolidated Statements of Comprehensive Income HTML 66K
75: R7 Consolidated Statements of Comprehensive Income HTML 41K
(Parenthetical)
145: R8 Consolidated Statements of Changes in (Deficit) HTML 141K
Equity
99: R9 Consolidated Statements of Changes in (Deficit) HTML 41K
Equity (Parenthetical)
93: R10 Consolidated Statements of Cash Flows HTML 219K
135: R11 Consolidated Statements of Cash Flows HTML 40K
(Parenthetical)
59: R12 Organization and Principal Activities HTML 200K
40: R13 Significant Accounting Policies HTML 185K
92: R14 Inventories, Net HTML 56K
134: R15 Short-Term Investments HTML 64K
58: R16 Prepaid Expenses and Other Current Assets HTML 60K
39: R17 Property, Plant and Equipment, Net HTML 62K
91: R18 Intangible Assets, Net HTML 61K
136: R19 Long-Term Investments HTML 89K
87: R20 Fair-Value Measurement HTML 123K
38: R21 Accrued Expenses and Other Current Liabilities HTML 81K
119: R22 Bank Borrowing HTML 40K
131: R23 Revenue and Deferred Revenues HTML 73K
86: R24 Income Taxes HTML 122K
37: R25 Ordinary Shares HTML 43K
118: R26 Share-Based Payment HTML 198K
130: R27 Mainland China Contribution Plan HTML 43K
88: R28 Noncontrolling Interests HTML 51K
36: R29 Segment Information HTML 111K
42: R30 Statutory Reserves and Restricted Net Assets HTML 43K
61: R31 Related Party Balances and Transactions HTML 138K
132: R32 Net Income Per Share HTML 138K
89: R33 Leases HTML 93K
43: R34 Subsequent Event HTML 42K
62: R35 Financial Statement Schedule I Condensed Financial HTML 320K
Information of Parent Company
133: R36 Basis for Preparation HTML 40K
90: R37 Convenience Translation HTML 41K
44: R38 INVESTMENTS IN SUBSIDIARIES AND VIEs HTML 42K
60: R39 Significant Accounting Policies (Policies) HTML 285K
24: R40 Organization and Principal Activities (Tables) HTML 174K
77: R41 Significant Accounting Policies (Tables) HTML 107K
128: R42 Inventories, Net (Tables) HTML 56K
116: R43 Short-Term Investments (Tables) HTML 64K
25: R44 Prepaid Expenses and Other Current Assets (Tables) HTML 61K
78: R45 Property, Plant and Equipment, Net (Tables) HTML 61K
129: R46 Intangible Assets, Net (Tables) HTML 59K
117: R47 Long-Term Investments (Tables) HTML 88K
26: R48 Fair-Value Measurement (Tables) HTML 120K
76: R49 Accrued Expenses and Other Current Liabilities HTML 82K
(Tables)
65: R50 Revenue and Deferred Revenues (Tables) HTML 69K
48: R51 Income Taxes (Tables) HTML 112K
107: R52 Share-Based Payment (Tables) HTML 194K
149: R53 Noncontrolling Interests (Tables) HTML 49K
63: R54 Segment Information (Tables) HTML 110K
46: R55 Related Party Balances and Transactions (Tables) HTML 137K
106: R56 Net Income Per Share (Tables) HTML 139K
148: R57 Leases (Tables) HTML 99K
66: R58 Organization and Principal Activities (Details) HTML 62K
45: R59 Organization and Principal Activities - HTML 95K
Subsidiaries and VIEs (Details)
113: R60 ORGANIZATION AND PRINCIPAL ACTIVITIES - Risks in HTML 84K
relation to VIE structure (Details)
123: R61 Significant Accounting Policies (Details) HTML 146K
84: R62 Significant Accounting Policies - Estimated Useful HTML 47K
Lives (Details)
31: R63 SIGNIFICANT ACCOUNTING POLICIES - Account HTML 56K
Receivable Concentration of Credit Risk (Details)
111: R64 SIGNIFICANT ACCOUNTING POLICIES - Related Parties HTML 52K
Concentration of Credit Risk (Details)
121: R65 SIGNIFICANT ACCOUNTING POLICIES - Revenue HTML 51K
Generated from Related Parties (Details)
82: R66 SIGNIFICANT ACCOUNTING POLICIES - Supplier HTML 49K
Concentration (Details)
29: R67 Inventories, Net (Details) HTML 50K
108: R68 Inventories, Net - Write downs (Details) HTML 43K
126: R69 Short-Term Investments (Details) HTML 52K
142: R70 Short-Term Investments - Additional information HTML 76K
(Details)
96: R71 Prepaid Expenses and Other Current Assets HTML 60K
(Details)
53: R72 Property, Plant and Equipment, Net (Details) HTML 58K
68: R73 Property, Plant and Equipment, Net - Additional HTML 45K
Information (Details)
144: R74 Intangible Assets, Net (Details) HTML 50K
98: R75 Intangible Assets, Net - Additional Information HTML 63K
(Details)
55: R76 Long-Term Investments (Details) HTML 69K
70: R77 Long-Term Investments - Additional information HTML 74K
(Details)
139: R78 Fair-Value Measurement (Details) HTML 61K
104: R79 Fair-Value Measurement - Additional Information HTML 50K
(Details)
140: R80 Accrued Expenses and Other Current Liabilities HTML 67K
(Details)
94: R81 Accrued Expenses and Other Current Liabilities - HTML 47K
Product warranty (Details)
52: R82 ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - HTML 43K
Warranty costs (Details)
67: R83 Bank Borrowing (Details) HTML 46K
146: R84 REVENUE AND DEFERRED REVENUES - Disaggregation of HTML 46K
revenue (Details)
100: R85 REVENUE AND DEFERRED REVENUES - Contract balances HTML 51K
(Details)
57: R86 REVENUE AND DEFERRED REVENUES - Additional HTML 54K
Information (Details)
72: R87 Income Taxes (Details) HTML 101K
137: R88 Income Taxes - Current and deferred (Details) HTML 49K
102: R89 INCOME TAXES - Deferred tax assets (Details) HTML 51K
115: R90 INCOME TAXES - Tax Expense Reconciliation HTML 65K
(Details)
125: R91 Ordinary Shares (Details) HTML 75K
85: R92 SHARE-BASED PAYMENT - Founders (Details) HTML 61K
32: R93 SHARE-BASED PAYMENT - 2015 Plan (Details) HTML 66K
110: R94 SHARE-BASED PAYMENT - 2018 Plan (Details) HTML 55K
120: R95 SHARE-BASED PAYMENT - Share Options Fair Value HTML 69K
Assumption (Details)
80: R96 SHARE-BASED PAYMENT - Share Options Activity HTML 90K
(Details)
27: R97 SHARE-BASED PAYMENT - Share Options Other HTML 57K
Disclosures (Details)
109: R98 SHARE-BASED PAYMENT - Restricted Share (Details) HTML 91K
127: R99 SHARE-BASED PAYMENT - Restricted Stock Units HTML 88K
(Details)
56: R100 SHARE-BASED PAYMENT - Share-based Compensation HTML 51K
Recognized (Details)
71: R101 Mainland China Contribution Plan (Details) HTML 41K
143: R102 Noncontrolling Interests - (Details) HTML 46K
97: R103 Segment Information (Details) HTML 41K
54: R104 Segment Information - Schedule of Revenues, Cost HTML 53K
of Revenues and Gross Profits by Segment (Details)
69: R105 Statutory Reserves and Restricted Net Assets HTML 57K
(Details)
141: R106 RELATED PARTY BALANCES AND TRANSACTIONS - Balances HTML 66K
(Details)
95: R107 RELATED PARTY BALANCES AND TRANSACTIONS - HTML 51K
Transactions - Related party (Details)
49: R108 RELATED PARTY BALANCES AND TRANSACTIONS - HTML 45K
Transactions - Others (Details)
73: R109 RELATED PARTY BALANCES AND TRANSACTIONS - HTML 67K
Additional information (Details)
81: R110 Net Income Per Share (Details) HTML 95K
28: R111 Net Income Per Share - Anti-dilutive Securities HTML 55K
Excluded from Calculation of Diluted Net
(Loss)/Income Per Ordinary Shares (Details)
112: R112 LEASES - Lease Costs Included in Statements of HTML 58K
Operations (Details)
122: R113 LEASES - Cash Flow from operating leases (Details) HTML 48K
83: R114 LEASES - Maturity Analysis (Details) HTML 55K
30: R115 LEASES - Future minimum payments (Details) HTML 48K
114: R116 Subsequent Event - (Details) HTML 47K
124: R117 Financial Statement Schedule I Condensed Financial HTML 115K
Information of Parent Company - Balance Sheets
(Details)
79: R118 Financial Statement Schedule I Condensed Financial HTML 57K
Information of Parent Company - Balance Sheets
(Details)
34: R119 Financial Statement Schedule I Condensed Financial HTML 75K
Information of Parent Company - Statements of
Operations (Details)
105: R120 Financial Statement Schedule I Condensed Financial HTML 57K
Information of Parent Company - Statements of
Comprehensive Income (Details)
147: R121 Financial Statement Schedule I Condensed Financial HTML 42K
Information of Parent Company - Statements of
Comprehensive Income (Details)
64: R122 Financial Statement Schedule I Condensed Financial HTML 115K
Information of Parent Company - Statements of Cash
Flow (Details)
47: R123 FINANCIAL STATEMENT SCHEDULE I CONDENSED FINANCIAL HTML 40K
INFORMATION OF PARENT COMPANY - CONVENIENCE
TRANSLATION - Additional Information (Details)
35: XML IDEA XML File -- Filing Summary XML 265K
41: EXCEL IDEA Workbook of Financial Reports XLSX 163K
18: EX-101.INS XBRL Instance -- hmi-20191231 XML 4.27M
20: EX-101.CAL XBRL Calculations -- hmi-20191231_cal XML 323K
21: EX-101.DEF XBRL Definitions -- hmi-20191231_def XML 1.20M
22: EX-101.LAB XBRL Labels -- hmi-20191231_lab XML 2.10M
23: EX-101.PRE XBRL Presentations -- hmi-20191231_pre XML 1.81M
19: EX-101.SCH XBRL Schema -- hmi-20191231 XSD 297K
33: ZIP XBRL Zipped Folder -- 0001104659-20-050322-xbrl Zip 301K
Certification by the Chief Financial Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, David Cui, certify that:
1. I have reviewed this annual report on Form 20-F of Huami Corporation (the “Company”);
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in this report;
4. The Company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Company and have:
(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 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 23, 2020
|
By: |
/s/David Cui |
|
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Name: |
| |
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Title: |
Chief Financial Officer |
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| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/23/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/23/24 Zepp Health Corp. 20-F 12/31/23 127:15M Toppan Merrill/FA 4/24/23 Zepp Health Corp. 20-F 12/31/22 137:16M Toppan Merrill/FA 4/28/22 Zepp Health Corp. 20-F 12/31/21 135:16M Toppan Merrill/FA 4/19/21 Zepp Health Corp. 20-F 12/31/20 144:15M Toppan Merrill/FA |