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Viomi Technology Co., Ltd. – ‘20-F’ for 12/31/20 – ‘EX-13.2’

On:  Monday, 4/26/21, at 4:01pm ET   ·   For:  12/31/20   ·   Accession #:  1564590-21-20524   ·   File #:  1-38649

Previous ‘20-F’:  ‘20-F’ on 4/23/20 for 12/31/19   ·   Next:  ‘20-F’ on 4/27/22 for 12/31/21   ·   Latest:  ‘20-F’ on 4/25/24 for 12/31/23   ·   7 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/26/21  Viomi Technology Co., Ltd.        20-F       12/31/20  135:21M                                    ActiveDisclosure/FA

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   2.48M 
                Non-Canadian Issuer                                              
 2: EX-4.11     Instrument Defining the Rights of Security Holders  HTML     45K 
 3: EX-4.12     Instrument Defining the Rights of Security Holders  HTML     76K 
 4: EX-4.13     Instrument Defining the Rights of Security Holders  HTML     96K 
 5: EX-4.14     Instrument Defining the Rights of Security Holders  HTML     86K 
 6: EX-4.15     Instrument Defining the Rights of Security Holders  HTML    112K 
 7: EX-4.16     Instrument Defining the Rights of Security Holders  HTML     38K 
 8: EX-4.17     Instrument Defining the Rights of Security Holders  HTML     72K 
 9: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     40K 
12: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     40K 
13: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     40K 
10: EX-12.1     Statement re: the Computation of Ratios             HTML     44K 
11: EX-12.2     Statement re: the Computation of Ratios             HTML     44K 
14: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML     40K 
15: EX-15.2     Letter re: Unaudited Interim Financial Info         HTML     38K 
22: R1          Document and Entity Information                     HTML    119K 
23: R2          Consolidated Balance Sheets                         HTML    183K 
24: R3          Consolidated Balance Sheets (Parenthetical)         HTML     81K 
25: R4          Consolidated Statements of Comprehensive Income     HTML    144K 
                (Details)                                                        
26: R5          Consolidated Statements of Comprehensive Income     HTML     52K 
                (Parenthetical) (Details)                                        
27: R6          Consolidated Statements of Changes in               HTML    191K 
                Shareholders' (Deficit) Equity                                   
28: R7          Consolidated Statements of Cash Flows               HTML    177K 
29: R8          Organization and Principal Activities               HTML    288K 
30: R9          Significant Accounting Policies                     HTML    228K 
31: R10         Concentration and Risks                             HTML    131K 
32: R11         Cash and Cash Equivalents                           HTML     75K 
33: R12         Restricted Cash                                     HTML     40K 
34: R13         Short-Term Deposits                                 HTML     40K 
35: R14         Short-Term Investments                              HTML     75K 
36: R15         Inventories                                         HTML     59K 
37: R16         Prepaid Expenses and Other Assets                   HTML     79K 
38: R17         Long-Term Deposits                                  HTML     40K 
39: R18         Property, Plant and Equipment, Net                  HTML     67K 
40: R19         Land Use Rights, Net                                HTML     47K 
41: R20         Accrued Expenses and Other Liabilities              HTML    118K 
42: R21         Revenue                                             HTML     93K 
43: R22         Income Tax Expenses                                 HTML    221K 
44: R23         Ordinary Shares                                     HTML     51K 
45: R24         Redeemable Convertible Preferred and Pre-IPO Class  HTML    126K 
                B Ordinary Shares                                                
46: R25         Share-Based Compensation                            HTML    269K 
47: R26         Net Income Per Share                                HTML    103K 
48: R27         Related Party Transactions                          HTML    236K 
49: R28         Fair Value Measurements                             HTML     80K 
50: R29         Leases                                              HTML     90K 
51: R30         Commitments and Contingencies                       HTML     58K 
52: R31         Restricted Net Assets                               HTML     42K 
53: R32         Significant Accounting Policies (Policies)          HTML    306K 
54: R33         Organization and Principal Activities (Tables)      HTML    243K 
55: R34         Significant Accounting Policies (Tables)            HTML    112K 
56: R35         Concentration and Risks (Tables)                    HTML    128K 
57: R36         Cash and Cash Equivalents (Tables)                  HTML     74K 
58: R37         Short-Term Investments (Tables)                     HTML     74K 
59: R38         Inventories (Tables)                                HTML     58K 
60: R39         Prepaid Expenses and Other Assets (Tables)          HTML     79K 
61: R40         Property, Plant and Equipment, Net (Tables)         HTML     65K 
62: R41         Land Use Rights, Net (Tables)                       HTML     45K 
63: R42         Accrued Expenses and Other Liabilities (Tables)     HTML    120K 
64: R43         Revenue (Tables)                                    HTML     89K 
65: R44         Income Tax Expenses (Tables)                        HTML    218K 
66: R45         Redeemable Convertible Preferred and Pre-IPO Class  HTML     92K 
                B Ordinary Shares (Tables)                                       
67: R46         Share-Based Compensation (Tables)                   HTML    256K 
68: R47         Net Income Per Share (Tables)                       HTML    100K 
69: R48         Related Party Transactions (Tables)                 HTML    229K 
70: R49         Fair Value Measurements (Tables)                    HTML     72K 
71: R50         Leases (Tables)                                     HTML     93K 
72: R51         Commitments and Contingencies (Tables)              HTML     53K 
73: R52         Organization and Principal Activities - Additional  HTML    178K 
                Information (Details)                                            
74: R53         Organization and Principal Activities - Schedule    HTML     83K 
                of Principal Subsidiaries and VIEs (Details)                     
75: R54         Organization and Principal Activities - Assets and  HTML    144K 
                Liabilities of VIEs and its Subsidiaries and                     
                Group's taken as Whole (Details)                                 
76: R55         Organization and Principal Activities - Assets and  HTML     47K 
                Liabilities of VIEs and its Subsidiaries and                     
                Group's taken as Whole (Parenthetical) (Details)                 
77: R56         Organization and Principal Activities - Results of  HTML     63K 
                Operations and Cash Flows of VIEs and its                        
                Subsidiaries taken as Whole (Details)                            
78: R57         Significant Accounting Policies - Additional        HTML    121K 
                Information (Detail)                                             
79: R58         Significant Accounting Policies - Schedule of       HTML     49K 
                Property Plant and Equipment Estimated Useful                    
                Lives and Residual Rate (Detail)                                 
80: R59         Significant Accounting Policies - Schedule of       HTML     47K 
                Amortization of Finite-Lived Intangible Assets                   
                Estimated Useful Lives (Detail)                                  
81: R60         Significant Accounting Policies - Schedule of       HTML     55K 
                Disaggregation of Revenue by Type of Contract                    
                (Detail)                                                         
82: R61         Significant Accounting Policies - Schedule of       HTML     52K 
                Activity in Allowance for Credit Losses Related to               
                Accounts and Notes Receivable and Other                          
                Receivables from Related Parties (Detail)                        
83: R62         Concentration and Risks - Schedule of Accounts and  HTML     49K 
                Notes Receivable from Third Parties Concentration                
                of Credit Risk (Details)                                         
84: R63         Concentration and Risks - Schedule of Accounts      HTML     49K 
                Receivable from Related Party Concentration of                   
                Credit Risk (Details)                                            
85: R64         Concentration and Risks - Schedule of Other         HTML     47K 
                Receivables from Related Parties Concentration of                
                Credit Risk (Details)                                            
86: R65         Concentration and Risks - Summary of Revenue        HTML     51K 
                Concentration Risk (Details)                                     
87: R66         Concentration and Risks - Additional Information    HTML     46K 
                (Details)                                                        
88: R67         Cash and Cash Equivalents - Summary of Cash and     HTML     46K 
                Cash Equivalents Balance (Details)                               
89: R68         Restricted Cash - Additional Information (Details)  HTML     40K 
90: R69         Short-Term Investments - Schedule of Short-Term     HTML     45K 
                Investments Balance (Details)                                    
91: R70         Inventories - Schedule of Inventories (Details)     HTML     44K 
92: R71         Inventories - Additional Information (Details)      HTML     39K 
93: R72         Prepaid Expenses and Other Assets - Schedule of     HTML     58K 
                Prepaid Expenses and Other Assets (Details)                      
94: R73         Property, Plant and Equipment, Net - Schedule of    HTML     51K 
                Property, Plant and Equipment, Net (Details)                     
95: R74         Property, Plant and Equipment, Net - Additional     HTML     42K 
                Information (Details)                                            
96: R75         Land Use Rights, Net - Summary of Land Use Rights   HTML     42K 
                (Details)                                                        
97: R76         Land Use Rights, Net - Additional Information       HTML     39K 
                (Details)                                                        
98: R77         Accrued Expenses and Other Liabilities - Schedule   HTML     70K 
                of Accrued Expenses and Other Liabilities                        
                (Details)                                                        
99: R78         Accrued Expenses and Other Liabilities - Schedule   HTML     44K 
                of Product Warranty Activities (Details)                         
100: R79         Revenue - Schedule of Net Revenues (Details)        HTML     57K  
101: R80         Income Tax Expenses - Additional Information        HTML     75K  
                (Details)                                                        
102: R81         Income Tax Expenses - Current and Deferred          HTML     48K  
                Components of Income Taxes (Details)                             
103: R82         Income Tax Expenses - Reconciliation between        HTML     66K  
                Income Tax Expenses Computed by Applying PRC                     
                Enterprise Tax Rate Before Income Taxes and Actual               
                Provision (Details)                                              
104: R83         Income Tax Expenses - Reconciliation between        HTML     42K  
                Income Tax Expenses Computed by Applying PRC                     
                Enterprise Tax Rate Before Income Taxes and Actual               
                Provision (Parenthetical) (Details)                              
105: R84         Income Tax Expenses - Per Share Effect of Tax       HTML     41K  
                Holidays (Details)                                               
106: R85         Income Tax Expenses - Significant Components of     HTML     52K  
                Deferred Tax Assets (Details)                                    
107: R86         Income Tax Expenses - Movement of Valuation         HTML     44K  
                Allowance (Details)                                              
108: R87         Ordinary Shares - Additional Information (Details)  HTML    133K  
109: R88         Redeemable Convertible Preferred and Pre-IPO Class  HTML     68K  
                B Ordinary Shares - Additional Information                       
                (Details)                                                        
110: R89         Redeemable Convertible Preferred and Pre-IPO Class  HTML     59K  
                B Ordinary Shares - Summary of Change Balance of                 
                Series A Preferred Shares and Pre-IPO Class B                    
                Ordinary Shares (Details)                                        
111: R90         Redeemable Convertible Preferred and Pre-IPO Class  HTML     46K  
                B Ordinary Shares - Summary of Change Balance of                 
                Series A Preferred Shares and Pre-IPO Class B                    
                Ordinary Shares (Parenthetical) (Details)                        
112: R91         Share-Based Compensation - Schedule of              HTML     52K  
                Compensation Expense Recognized for Share-Based                  
                Awards (Details)                                                 
113: R92         Share-Based Compensation - Additional Information   HTML    135K  
                (Details)                                                        
114: R93         Share-Based Compensation - Summary of Restricted    HTML     53K  
                Shares Activity (Details)                                        
115: R94         Share-Based Compensation - Summary of Restricted    HTML     62K  
                Shares Activity (Parenthetical) (Details)                        
116: R95         Share-Based Compensation - Schedule of Movement of  HTML     52K  
                Liability Awards with Respect to Unsettled                       
                Restricted Shares Granted (Details)                              
117: R96         Share-Based Compensation - Assumptions used to      HTML     55K  
                Determine Fair Value of Share Options Granted                    
                (Details)                                                        
118: R97         Share-Based Compensation - Summary of Stock Option  HTML     87K  
                Activity (Details)                                               
119: R98         Net Income Per Share - Schedule of Earnings Per     HTML     64K  
                Share, Basic and Diluted (Details)                               
120: R99         Related Party Transactions - Schedule of Related    HTML     45K  
                Party Transaction Relationship (Details)                         
121: R100        Related Party Transactions - Additional             HTML     52K  
                Information (Details)                                            
122: R101        Related Party Transactions - Schedule of Related    HTML     79K  
                Party Transactions (Details)                                     
123: R102        Related Party Transactions - Schedule of Related    HTML     59K  
                Party Transactions (Parenthetical) (Details)                     
124: R103        Fair Value Measurements - Summary of Assets         HTML     45K  
                Measured at Fair Value on Recurring Basis                        
                (Details)                                                        
125: R104        Leases - Additional Information (Detail)            HTML     42K  
126: R105        Leases - Summary of Components of Lease Expense     HTML     44K  
                (Detail)                                                         
127: R106        Leases - Supplemental Cash Flow Information for     HTML     42K  
                Leases (Detail)                                                  
128: R107        Leases - Schedule of Aggregate Future Minimum       HTML     55K  
                Rental Payments under Non-cancelable Agreement                   
                (Detail)                                                         
129: R108        Commitments and Contingencies - Schedule of Future  HTML     47K  
                Minimum Commitments of Short-Term Lease and Leases               
                Not yet Commenced under Non-Cancellable Agreements               
                (Details)                                                        
130: R109        Commitments and Contingencies - Additional          HTML     39K  
                Information (Details)                                            
131: R110        Restricted Net Assets - Additional Information      HTML     39K  
                (Detail)                                                         
133: XML         IDEA XML File -- Filing Summary                      XML    250K  
21: XML         XBRL Instance -- viot-20f_20201231_htm               XML   5.08M 
132: EXCEL       IDEA Workbook of Financial Reports                  XLSX    175K  
17: EX-101.CAL  XBRL Calculations -- viot-20201231_cal               XML    299K 
18: EX-101.DEF  XBRL Definitions -- viot-20201231_def                XML   1.15M 
19: EX-101.LAB  XBRL Labels -- viot-20201231_lab                     XML   1.92M 
20: EX-101.PRE  XBRL Presentations -- viot-20201231_pre              XML   1.65M 
16: EX-101.SCH  XBRL Schema -- viot-20201231                         XSD    322K 
134: JSON        XBRL Instance as JSON Data -- MetaLinks              566±   913K  
135: ZIP         XBRL Zipped Folder -- 0001564590-21-020524-xbrl      Zip    587K  


‘EX-13.2’   —   Annual or Quarterly Report to Security Holders


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Exhibit 13.2

Certification by the Principal Financial Officer
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the Annual Report of Viomi Technology Co., Ltd (the “Company”) on Form 20-F for the year ended December 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Xiaoping Chen, Chief Executive Officer (Principal Financial Officer) of the Company, 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, 2021

 

 

 

 

 

 

By:

 

/s/ Xiaoping Chen

Name:

 

Xiaoping Chen

Title:

 

Chief Executive Officer (Principal Financial Officer)

 

 


Dates Referenced Herein

This ‘20-F’ Filing    Date    Other Filings
Filed on:4/26/21None on these Dates
For Period end:12/31/20
 List all Filings 


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/25/24  Viomi Technology Co., Ltd.        20-F       12/31/23  120:14M                                    Toppan Merrill/FA
 4/25/23  Viomi Technology Co., Ltd.        20-F       12/31/22  118:14M                                    Toppan Merrill/FA
 4/27/22  Viomi Technology Co., Ltd.        20-F       12/31/21  120:21M                                    ActiveDisclosure/FA


4 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/23/20  Viomi Technology Co., Ltd.        20-F       12/31/19  127:18M                                    ActiveDisclosure/FA
 3/22/19  Viomi Technology Co., Ltd.        S-8         3/22/19    4:777K                                   ActiveDisclosure/FA
 9/11/18  Viomi Technology Co., Ltd.        F-1/A                  7:8.5M                                   Toppan Merrill-FA
 8/28/18  Viomi Technology Co., Ltd.        F-1                   23:9.9M                                   Toppan Merrill-FA
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Filing Submission 0001564590-21-020524   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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