| Dec'17 | ||||||
|---|---|---|---|---|---|---|
Class of Stock | ||||||
Class of Stock | ||||||
Series A Preferred Shares | ||||||
Series B-1 Preferred Shares | ||||||
Series B-2 Preferred Shares | ||||||
Assets | ||||||
Current assets: | ||||||
Cash and cash equivalents | ||||||
56,305 | ||||||
Restricted cash | ||||||
489 | ||||||
Accounts receivable (net of allowance of nil and nil as of December 31, 2016 and 2017, respectively) | ||||||
5,052 | ||||||
Amounts due from related parties (net of allowance of nil and nil as of December 31, 2016 and 2017, respectively) | ||||||
88,907 | ||||||
Inventories | ||||||
38,384 | ||||||
Short-term investments | ||||||
2,109 | ||||||
Prepaid expenses and other current assets | ||||||
7,847 | ||||||
Total current assets | ||||||
199,093 | ||||||
Property, plant and equipment, net | ||||||
4,420 | ||||||
Intangible assets, net | ||||||
821 | ||||||
Goodwill | ||||||
911 | ||||||
Long-term investments | ||||||
13,101 | ||||||
Deferred tax assets | ||||||
6,439 | ||||||
Other non-current assets | ||||||
461 | ||||||
Total assets | ||||||
225,246 | ||||||
Liabilities | ||||||
Current liabilities: | ||||||
Accounts payable (including accounts payable of the consolidated VIEs without recourse to the Group of RMB480,927 and RMB671,942 as of December 31, 2016 and 2017, respectively) | ||||||
108,784 | ||||||
Advance from customers of the consolidated VIEs without recourse to the Group | ||||||
1,642 | ||||||
Amount due to related parties (including amount due to related parties of the consolidated VIEs without recourse to the Group of RMB15,000 and RMB8,143 as of December 31, 2016 and 2017, respectively) | ||||||
1,252 | ||||||
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated VIEs without recourse to the Group of RMB29,430 and RMB62,042 as of December 31, 2016 and 2017, respectively) | ||||||
14,416 | ||||||
Income tax payables of the consolidated VIEs without recourse to the Group | ||||||
3,320 | ||||||
Notes payable of the consolidated VIEs without recourse to the Group | ||||||
806 | ||||||
Bank borrowings of the consolidated VIEs without recourse to the Group | ||||||
4,611 | ||||||
Total current liabilities | ||||||
134,831 | ||||||
Deferred tax liabilities of the consolidated VIEs without recourse to the Group | ||||||
380 | ||||||
Amount due to a related party, non-current of the consolidated VIEs without recourse to the Group | ||||||
473 | ||||||
Other non-current liabilities of the consolidated VIEs without recourse to the Group | ||||||
759 | ||||||
Total liabilities | ||||||
136,443 | ||||||
Mezzanine equity | ||||||
Total mezzanine equity | ||||||
53,734 | ||||||
Commitments and contingencies (Note 23) | ||||||
0 | ||||||
Equity | ||||||
Ordinary shares (US$0.0001 par value; 405,462,685 shares authorized as of December 31, 2016 and 17; 91,169,327 and 91,304,327 shares issued and outstanding as of December 31, 2016 and 2017, respectively) | ||||||
9 | ||||||
Additional paid-in capital | ||||||
11,132 | ||||||
Accumulated (deficit)/ retained earnings | ||||||
20,164 | ||||||
Accumulated other comprehensive income | ||||||
3,397 | ||||||
Total Huami Corporation shareholders equity | ||||||
34,702 | ||||||
Noncontrolling interest | ||||||
367 | ||||||
Total equity | ||||||
35,069 | ||||||
Total liabilities, mezzanine equity and equity | ||||||
225,246 | ||||||