The Company further proposes to include a footnote in the Condensed Consolidating Statements to provide clarification in substantially the same form as specified at the end of the response to this comment 9.· Revise the balance sheet line item reference to “Investment in subsidiaries and VIEs,”...
consolidated balance sheet as of September 30, 2020 and recognized losses of RMB2,216 (US$326) for the nine months ended September 30, 2020. Starting in April 2020, the Group and certain of its current and former officers and directors were named as defendants in putative securities class ...
The consolidated balance sheet at December 31, 2018, was derived from audited annual financial statements included in the Company's Annual Report on Form 20-F filed on April 29, 2019, but does not contain all of the footnote disclosures from the annual financial statements. The preparation of...
income data and cash flow data presented below for the years ended December 31, 2015 and 2016 and the consolidated balance sheet data as of December 31, 2015, 2016, and 2017 have been derived from our audited consolidated financial statements that are not included in our 2019 Form 20-F. ...
(1)This analysis was performed based on topical areas assigned by research firm Audit Analytics for comment letters publicly issued in the 12 months ended September 30, 2024 (Current Period) and the 12 months ended October 1, 2023 (Prior Period) in relation to Form 10-K and Form 10-Q fil...
Key items have a number of attributes that are similarly named, and it’s important to keep them straight. I created a cheat sheet for this, namely,SecItem attributes for keys. You wouldn’t believe how often I consult this! Investigating Complex Attributes ...
The filing of Form 424B3 is an integral part of the offering process as it provides essential information to potential investors, enabling them to evaluate the risks and rewards associated with the investment opportunity. This form also serves as a regulatory compliance requirement that helps protect...
CVE-2023-0045 (2023-04-25) The current implementation of the prctl syscall does not issue an IBPB immediately during the syscall. The ib_prctl_set function updates the Thread Information Flags (TIFs) for the task and updates the SPEC_CTRL MSR on the function __speculation_ctrl_update, but...
form The type of the report (e.g.: annual: 10-K, quarterly: 10-Q). filed The date when the report has been filed in the format YYYYMMDD (Note: this is stored as a number). period The date for which the report was created (the date on the balancesheet). Also in the format YYY...
Form 5is filed if a person conducted a trade of the company's stock but failed to report it via Form 4. Form 5 allows the individual 45 days following the close of the company's fiscal year.5 The SEC is able to use the information in SEC Form 4 when referring a case to other gov...