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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/22/22 Hollysys Automation Techs, Ltd. 20-F 6/30/22 150:16M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 2.28M
Non-Canadian Issuer
2: EX-2.2 Plan of Acquisition, Reorganization, Arrangement, HTML 61K
Liquidation or Succession
3: EX-8.1 Opinion of Counsel re: Tax Matters HTML 43K
6: EX-13.1 Annual or Quarterly Report to Security Holders HTML 39K
7: EX-13.2 Annual or Quarterly Report to Security Holders HTML 39K
4: EX-12.1 Statement re: the Computation of Ratios HTML 42K
5: EX-12.2 Statement re: the Computation of Ratios HTML 42K
8: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 38K
14: R1 Cover Page HTML 117K
15: R2 Consolidated Balance Sheets HTML 249K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 72K
17: R4 Consolidated Statements of Comprehensive Income HTML 182K
18: R5 Consolidated Statements of Comprehensive Income HTML 53K
(Parenthetical)
19: R6 Consolidated Statements of Cash Flows HTML 202K
20: R7 Consolidated Statements of Stockholders' Equity HTML 96K
21: R8 Organization and Business Background HTML 67K
22: R9 Summary of Significant Accounting Policies HTML 145K
23: R10 Inventories HTML 49K
24: R11 Accounts Receivable HTML 61K
25: R12 Costs and Estimated Earnings in Excess of Billings HTML 67K
26: R13 Revenue From Contracts With Customers HTML 64K
27: R14 Property, Plant and Equipment HTML 64K
28: R15 Prepaid Land Leases HTML 51K
29: R16 Intangible Assets, Net HTML 56K
30: R17 Goodwill HTML 51K
31: R18 Equity Investments HTML 125K
32: R19 Warranty Liabilities HTML 57K
33: R20 Short-Term Bank Loans HTML 45K
34: R21 Long-Term Loans HTML 63K
35: R22 Fair Value Measurements HTML 45K
36: R23 Stockholders' Equity HTML 49K
37: R24 Share-Based Compensation Expenses HTML 89K
38: R25 Employee Benefits HTML 42K
39: R26 Income Tax HTML 168K
40: R27 Operating Leases HTML 88K
41: R28 Earnings Per Share HTML 85K
42: R29 Related Party Transactions HTML 119K
43: R30 Commitments and Contingencies HTML 52K
44: R31 Segment Reporting HTML 124K
45: R32 Acquisition of Subsidiary HTML 86K
46: R33 Disposal of Subsidiary HTML 41K
47: R34 Subsequent Events HTML 42K
48: R35 Endorsement of Note Receivables HTML 42K
49: R36 Condensed Financial Information of the Parent HTML 145K
Company
50: R37 Summary of Significant Accounting Policies HTML 224K
(Policies)
51: R38 Organization and Business Background (Tables) HTML 62K
52: R39 Summary of Significant Accounting Policies HTML 49K
(Tables)
53: R40 Inventories (Tables) HTML 49K
54: R41 Accounts Receivable (Tables) HTML 63K
55: R42 Costs and Estimated Earnings in Excess of Billings HTML 68K
(Tables)
56: R43 Revenue From Contracts With Customers (Tables) HTML 58K
57: R44 Property, Plant and Equipment (Tables) HTML 63K
58: R45 Prepaid Land Leases (Tables) HTML 53K
59: R46 Intangible Assets, Net (Tables) HTML 57K
60: R47 Goodwill (Tables) HTML 49K
61: R48 Equity Investments (Tables) HTML 121K
62: R49 Warranty Liabilities (Tables) HTML 57K
63: R50 Long-Term Loans (Tables) HTML 68K
64: R51 Share-Based Compensation Expenses (Tables) HTML 86K
65: R52 Income Tax (Tables) HTML 156K
66: R53 Operating Leases (Tables) HTML 87K
67: R54 Earnings Per Share (Tables) HTML 83K
68: R55 Related Party Transactions (Tables) HTML 113K
69: R56 Commitments and Contingencies (Tables) HTML 46K
70: R57 Segment Reporting (Tables) HTML 124K
71: R58 Acquisition of Subsidiary (Tables) HTML 88K
72: R59 Condensed Financial Information of the Parent HTML 146K
Company (Tables)
73: R60 Organization and Business Background (Details) HTML 110K
74: R61 Organization and Business Background - Additional HTML 61K
Information (Details)
75: R62 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 58K
Property, plant and equipment, net (Details)
76: R63 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 45K
Intangible assets, net (Details)
77: R64 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 126K
Additional Information (Details)
78: R65 Inventories (Details) HTML 47K
79: R66 Accounts Receivable (Details) HTML 50K
80: R67 Accounts Receivable - Allowance For Credit Losses HTML 51K
(Details)
81: R68 Costs and Estimated Earnings in Excess of Billings HTML 49K
(Details)
82: R69 Costs and Estimated Earnings in Excess of Billings HTML 48K
- Movements in Allowance For Credit Losses
(Details)
83: R70 REVENUE FROM CONTRACTS WITH CUSTOMERS - Additional HTML 43K
Information (Details)
84: R71 REVENUE FROM CONTRACTS WITH CUSTOMERS - HTML 69K
Disaggregated Revenue Information (Details)
85: R72 REVENUE FROM CONTRACTS WITH CUSTOMERS - Contract HTML 51K
assets and contract liabilities (Details)
86: R73 Property, Plant and Equipment (Details) HTML 60K
87: R74 Property, Plant and Equipment - Assets leased to HTML 50K
others under operating leases (Details)
88: R75 PROPERTY, PLANT AND EQUIPMENT - Additional HTML 45K
Information (Details)
89: R76 Prepaid Land Leases (Details) HTML 48K
90: R77 Prepaid Land Leases - Annual Amortization Of HTML 47K
Prepaid Land Leases (Details)
91: R78 PREPAID LAND LEASES - Additional Information HTML 41K
(Details)
92: R79 Intangible Assets, Net (Details) HTML 47K
93: R80 Intangible Assets, Net - Annual Amortization HTML 50K
Expense Of Intangible Assets (Details)
94: R81 INTANGIBLE ASSETS, NET - Additional Information HTML 45K
(Details)
95: R82 GOODWILL - Changes in the carrying amount HTML 48K
(Details)
96: R83 GOODWILL - Additional Information (Details) HTML 48K
97: R84 EQUITY INVESTMENTS - Long Term Investments HTML 105K
(Details)
98: R85 EQUITY INVESTMENTS - Additional Information HTML 60K
(Details)
99: R86 Warranty Liabilities (Details) HTML 53K
100: R87 Short-Term Bank Loans (Details) HTML 60K
101: R88 Long-Term Loans (Details) HTML 53K
102: R89 Long-Term Loans - Scheduled principal and interest HTML 56K
payments (Details)
103: R90 LONG-TERM LOANS - Additional Information (Details) HTML 63K
104: R91 Stockholders' Equity (Details) HTML 70K
105: R92 SHARE-BASED COMPENSATION EXPENSES - Share option HTML 63K
activity (Details)
106: R93 SHARE-BASED COMPENSATION EXPENSES - The fair value HTML 50K
of each option is estimated on the date of grant
using the Binomial model (Details)
107: R94 SHARE-BASED COMPENSATION EXPENSES - The fair value HTML 42K
of each option is estimated on the date of grant
using the Black-Scholes model (Details)
(Parenthetical)
108: R95 SHARE-BASED COMPENSATION EXPENSES - Restricted HTML 64K
shares (Details)
109: R96 Share-Based Compensation Expenses (Details) HTML 73K
110: R97 Employee Benefits (Details) HTML 41K
111: R98 INCOME TAX - Income before income taxes (Details) HTML 49K
112: R99 INCOME TAX - Income tax expense (Details) HTML 55K
113: R100 INCOME TAX - Reconciliation of the income tax HTML 73K
expenses (Details)
114: R101 INCOME TAX - Deferred tax assets/liabilities HTML 77K
(Details)
115: R102 INCOME TAX - Additional Information (Details) HTML 104K
116: R103 OPERATING LEASES -Additional Information (Details) HTML 53K
117: R104 OPERATING LEASES - Schedule of lease and Non-Lease HTML 47K
Components (Details)
118: R105 OPERATING LEASES - Schedule Of Other Information HTML 52K
Related To Operating Leases (Details)
119: R106 OPERATING LEASES - Schedule of Future Minimum HTML 54K
lease Payments for Operating leases (Details)
120: R107 OPERATING LEASES - Summary of Operating Lease HTML 54K
Payments (Details)
121: R108 EARNINGS PER SHARE - Computation of Basic And HTML 98K
Diluted Net Earnings Per Share Attributable
(Details)
122: R109 EARNINGS PER SHARE - Additional Information HTML 43K
(Details)
123: R110 Related Party Transactions (Details) HTML 57K
124: R111 Related Party Transactions - Due to related HTML 54K
parties (Details)
125: R112 RELATED PARTY TRANSACTIONS - Purchases of Goods HTML 47K
and Services From Related Parties (Details)
126: R113 RELATED PARTY TRANSACTIONS - Sales of Goods and HTML 52K
Integrated Solutions To Related Parties (Details)
127: R114 RELATED PARTY TRANSACTIONS - Other Income From HTML 51K
Related Parties (Details)
128: R115 RELATED PARTY TRANSACTIONS - Research And HTML 45K
Development To Related Parties (Details)
129: R116 RELATED PARTY TRANSACTIONS - Additional HTML 47K
Information (Details)
130: R117 COMMITMENTS AND CONTINGENCIES - Purchase HTML 49K
Obligation (Details)
131: R118 COMMITMENTS AND CONTINGENCIES - Additional HTML 59K
Information (Details)
132: R119 SEGMENT REPORTING - Summary of Information By HTML 101K
Segment (Details)
133: R120 SEGMENT REPORTING - Revenues by Geographical Area HTML 53K
(Details)
134: R121 SEGMENT REPORTING - Long-lived Assets Other Than HTML 46K
Goodwill and Intangible Assets by Geographical
Area (Details)
135: R122 ACQUISITION OF SUBSIDIARY - Additional Information HTML 45K
(Details)
136: R123 ACQUISITION OF SUBSIDIARY - Schedule of Excess HTML 48K
Purchase Price over the Fair Value of Net Assets
Acquired (Details)
137: R124 ACQUISITION OF SUBSIDIARY - Schedule of Recognized HTML 87K
Identified Assets Acquired and Liabilities Assumed
(Details)
138: R125 ACQUISITION OF SUBSIDIARY - Summary of the Value HTML 50K
Allocated to the Intangible Assets Acquired
(Details)
139: R126 DISPOSAL OF SUBSIDIARY - Additional Information HTML 49K
(Detail)
140: R127 SUBSEQUENT EVENTS - Additional Information HTML 53K
(Details)
141: R128 ENDORSEMENT OF NOTE RECEIVABLES - Additional HTML 40K
Information (Details)
142: R129 Condensed Financial Information of the Parent HTML 120K
Company - Balance Sheets (Details)
143: R130 Condensed Financial Information of the Parent HTML 54K
Company - Parentheticals (Details)
144: R131 Condensed Financial Information of the Parent HTML 88K
Company - Comprehensive Income (Details)
145: R132 Condensed Financial Information of the Parent HTML 99K
Company - Cash Flows (Details)
148: XML IDEA XML File -- Filing Summary XML 283K
146: XML XBRL Instance -- d373353d20f_htm XML 3.76M
147: EXCEL IDEA Workbook of Financial Reports XLSX 195K
10: EX-101.CAL XBRL Calculations -- holi-20220630_cal XML 277K
11: EX-101.DEF XBRL Definitions -- holi-20220630_def XML 1.29M
12: EX-101.LAB XBRL Labels -- holi-20220630_lab XML 1.98M
13: EX-101.PRE XBRL Presentations -- holi-20220630_pre XML 1.69M
9: EX-101.SCH XBRL Schema -- holi-20220630 XSD 350K
149: JSON XBRL Instance as JSON Data -- MetaLinks 683± 975K
150: ZIP XBRL Zipped Folder -- 0001193125-22-249263-xbrl Zip 687K
 | Download this zipped .zip folder |
| Files: | d373353d20f.htm d373353dex121.htm d373353dex122.htm d373353dex131.htm d373353dex132.htm d373353dex151.htm d373353dex22.htm d373353dex81.htm g373353g04k00.jpg holi-20220630.xsd holi-20220630_cal.xml holi-20220630_def.xml holi-20220630_lab.xml holi-20220630_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/18/22 Hollysys Automation Techs, Ltd. 20-F 6/30/21 147:16M Donnelley … Solutions/FA 1/08/21 Hollysys Automation Techs, Ltd. 6-K 1/08/21 3:308K Donnelley … Solutions/FA 9/28/20 Hollysys Automation Techs, Ltd. 6-K/A 9/28/20 2:267K Donnelley … Solutions/FA 9/21/18 Hollysys Automation Techs, Ltd. 20-F 6/30/18 137:14M Toppan Merrill/FA 12/18/15 Hollysys Automation Techs, Ltd. S-8 12/18/15 4:492K Toppan Merrill/FA 3/30/06 Hollysys Automation Techs, Ltd. S-4 7:4.6M Toppan Merrill/FA |