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.

	2021 December 31st	2022 December 31st	C2023 December 31st	2024 December 31st	2025 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	785	611	774	1,918	3,377
Net Total Accounts Receivable
Net Total Receivables	80	20.3	23.7	23.7	43.6
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	908	670	857	2,013	3,523
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	28.1	25.6	92.7	127	73.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,505	1,260	1,031	2,152	3,608
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	91.8	109	233	744	921
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	241	209	278	1,153	1,399
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,264	1,051	753	999	2,209
Total Liabilities & Shareholders' Equity	1,505	1,260	1,031	2,152	3,608
Total Common Shares Outstanding