WIMI — WiMi Hologram Cloud Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	C2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	20-F	20-F	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	388	785	611	774	1,918
Net Total Accounts Receivable
Net Total Receivables	173	80	20.3	23.7	23.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	616	908	670	857	2,013
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.22	28.1	25.6	92.7	127
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,172	1,505	1,260	1,031	2,152
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	132	91.8	109	233	744
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	175	241	209	278	1,153
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	997	1,264	1,051	753	999
Total Liabilities & Shareholders' Equity	1,172	1,505	1,260	1,031	2,152
Total Common Shares Outstanding