HOLO — MicroCloud Hologram Balance Sheet

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Annual balance sheet for MicroCloud Hologram, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	6-K	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	48	151	126	1,577	2,743
Net Total Accounts Receivable
Net Total Receivables	81.6	80.4	9.84	23.5	25.8
Total Inventory
Prepaid Expenses
Total Current Assets	132	239	152	1,611	2,776
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.294	5.71	4.59	2.93	1.68
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	177	282	161	1,615	2,779
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	63.1	81.1	17.2	30.9	82.8
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	65.1	85.5	19.4	31.1	87.9
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	112	197	141	1,584	2,691
Total Liabilities & Shareholders' Equity	177	282	161	1,615	2,779
Total Common Shares Outstanding