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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 |
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
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:
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(1) |
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
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(2) |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: |
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By: |
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/s/ Xiaoping Chen |
Name: |
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Title: |
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Chief Executive Officer (Principal Financial Officer) |
This ‘20-F’ Filing | Date | Other Filings | ||
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Filed on: | 4/26/21 | None on these Dates | ||
For Period end: | 12/31/20 | |||
List all Filings |
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 |
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 |