Ticker: HOLI, Company: Hollysys Automation Technologies, Ltd., Type: 20-F, Date: 2020-09-28, XBRL Interactive Financials
Original SEC Filing: Click here
Webplus: HOLI/20200928/20-F/1/000.htm SEC Original: d930524d20f.htm
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Webplus: HOLI/20200928/20-F/2_EX-2.2/000.htm SEC Original: d930524dex22.htm
SECTION 12 OF THE EXCHANGE ACT AS OF JUNE 30, 2020 As of June 30, 2020, Hollysys Automation Technologies Ltd. had one class of securities registered under Section 12 of the Exchange Actits ordinary shares, US$0.001 par value each. References herein to we, us, our and Company refer to Hollysys Automation Technologies Ltd. 20-F) Type and Class of Securities (Item
Webplus: HOLI/20200928/20-F/3_EX-8.1/000.htm SEC Original: d930524dex81.htm
LIST OF SUBSIDIARIES OF HOLLYSYS AUTOMATION TECHNOLOGIES LTD. Subsidiaries and VIE Jurisdiction of incorporation Hollysys International Pte. Limited Singapore Hollysys (Asia Pacific) Pte. Limited Singapore Hollysys Automation India Private Limited India Gifted Time Holdings Limited British Virgin Islands Clear Mind Limited British Virgin Islands World Hope Enterprises Limited Hong Kong Concord Solutions (HK) Limited Hong Kong Beijing Helitong Science &
Webplus: HOLI/20200928/20-F/4_EX-12.1/000.htm SEC Original: d930524dex121.htm
CERTIFICATIONS I, Chit Nim (Colin) Sung, certify that: 20-F 1. I have reviewed this annual report on Form 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the consolidated statements made, in light of the circumstances under which such statements were made,
Webplus: HOLI/20200928/20-F/5_EX-12.2/000.htm SEC Original: d930524dex122.htm
CERTIFICATIONS I, Steven Wang, certify that: 20-F 1. I have reviewed this annual report on Form 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with
Webplus: HOLI/20200928/20-F/6_EX-13.1/000.htm SEC Original: d930524dex131.htm
CERTIFICATION 13A-14(B) 20-F (2) The information contained in the Report fairly presents, in all material respects, the financial condition of the Company as of June 30, 2020 and results of operations of the Company for the fiscal year ended June 30, 2020. Chit Nim (Colin) Sung Chief Executive Officer September 28, 2020 EX-13.1 6 d930524dex131.htm EX-13.1
Webplus: HOLI/20200928/20-F/7_EX-13.2/000.htm SEC Original: d930524dex132.htm
CERTIFICATION 13A-14(B) 20-F (2) The information contained in the Report fairly presents, in all material respects, the financial condition of the Company as of June 30, 2020 and results of operations of the Company for the fiscal year ended June 30, 2020. Steven Wang Chief Financial Officer (Principal Financial and Accounting Officer) September 28, 2020 EX-13.2 7 d930524dex132.htm EX-13.2
Webplus: HOLI/20200928/20-F/8_EX-15.1/000.htm SEC Original: d930524dex151.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the following Registration Statements: S-8 No. 333-208615) (1) Registration Statement (Form F-3 No. 333-208631) (2) Registration Statement (Form F-3 No. 333-230768) (3) Registration Statement (Form 20-F) of our reports dated September 28, 2020, with respect to the consolidated financial statements of Hollysys Automation Technologies Ltd.
Company Info:
Ticker: HOLI, Company: Hollysys Automation Technologies, Ltd., Type: 20-F, Date: 2020-09-28, XBRL Interactive FinancialsCIK: 0001357450, Location: F4, SIC: 3620, SIC Desc: ELECTRICAL INDUSTRIAL APPARATUS
Business Phone & Address:
NO. 2 DISHENG MIDDLE ROAD,, BEIJING ECONOMIC-TECH DVLPMNT AREA
BEIJING 100176
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