Viomi Technology Co., Ltd
For the period ended Jun 30, 2026. Filed Sep 30, 2026.
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Jun 30, 2026 · Filed Sep 30, 2026
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VIOT$1.55+2.6%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · SCHEDULE OF CURRENT AND DEFERRED COMPONENTS
| Six Months ended June 30, | ||
|---|---|---|
| 2025 | 2026 | |
| RMB | RMB | |
| (unaudited) | (unaudited) | |
| Current tax expenses | 18,520 | 3,836 |
| Deferred tax benefits | (1,514) | (13,322) |
| Income tax expenses (benefits) | 17,006 | (9,486) |
Reconciliation between the income tax expenses (benefits) computed by applying the PRC enterprise tax rate to income (loss) before income taxes and actual provision were as follows:
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