Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
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
Filing Submission 0001104659-20-050322 – SGML Text
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