WiMi Hologram Cloud Balance Sheet (2018-2025) | WIMI

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Balance Sheet	Dec2018	Dec2019	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025	Dec2025
Accumulated Depreciation (Quarter)									0.00B		0.00B		0.00B
Receivables - Doubtful (Quarter)	374.74	0.00B					0.02B		0.00B		0.00B		0.00B
Loans - Gross (Quarter)					0.00B
Assets
Current Assets
Cash & Equivalents (Quarter)	0.00B	0.01B	0.01B	0.12B	0.12B	0.11B	0.08B	0.06B	0.05B	0.07B	0.15B	0.27B	0.19B
Receivables - Net (Quarter)	0.01B	0.01B	0.03B		0.00B	0.01B	0.02B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B
Receivables - Other (Quarter)	0.00B	0.01B	178.05		0.00B	0.00B	0.12B		0.00B		0.00B		0.00B
Receivables (Quarter)	0.01B	0.01B	0.03B		0.00B	0.01B	0.14B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B
Inventory (Quarter)			0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B
Prepaid Assets (Quarter)	0.00B	0.00B	0.00B	-0.01B	0.00B	0.01B	0.00B	-0.00B	0.01B	-0.00B	0.00B	0.01B	0.00B
Current Assets (Quarter)	0.03B	0.03B	0.09B	0.17B	0.14B	0.13B	0.09B	0.10B	0.12B	0.18B	0.28B	0.46B	0.50B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.02B	0.01B	0.01B
Long-Term Investments (Quarter)	0.00B	0.00B	0.02B		0.00B	0.02B	0.01B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B
Goodwill (Quarter)	0.05B	0.05B	0.06B		0.04B	0.04B	0.03B	0.03B	0.03B
Intangibles (Quarter)	0.01B	0.01B	0.01B		0.00B	0.00B	0.00B	0.00B	0.01B		0.01B
Goodwill & Intangibles (Quarter)	0.06B	0.06B	0.07B		0.05B	0.05B	0.04B	0.03B	0.03B		0.01B
Long-Term Deferred Tax (Quarter)		0.00B	0.00B		0.00B				0.00B		0.00B		0.00B
Other Non-Current Assets (Quarter)		0.05B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets (Quarter)	0.06B	0.05B	0.08B	0.11B	0.09B	0.09B	0.08B	0.08B	0.02B	0.02B	0.02B	0.01B	0.01B
Assets (Quarter)	0.09B	0.08B	0.18B	0.28B	0.24B	0.22B	0.18B	0.18B	0.14B	0.20B	0.30B	0.47B	0.51B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.02B	0.01B	0.00B		0.00B		0.00B		0.02B		0.00B		0.00B
Notes Payables (Quarter)			0.00B					0.00B	0.00B	0.00B	0.02B	0.00B	0.00B
Payables (Quarter)	0.02B	0.01B	0.01B		0.00B		0.00B	0.00B	0.03B	0.00B	0.02B	0.00B	0.01B
Accumulated Expenses (Quarter)	0.00B	0.00B	0.00B		0.00B		0.00B		0.00B		0.00B		0.00B
Other Accumulated Expenses (Quarter)	0.00B	0.00B	0.00B		0.00B		0.00B		0.00B		0.00B		0.00B
Short term Debt (Quarter)	0.00B	0.01B	0.01B		0.00B	0.00B	0.01B		0.00B		0.00B		0.00B
Current Leases (Quarter)			0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B
Current Taxes (Quarter)	0.00B	0.00B	0.00B		0.00B		0.00B		0.00B		0.00B		0.00B
Current Deferred Revenue (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Current Liabilities (Quarter)	0.01B	0.02B	0.02B		0.01B	0.02B	0.02B	0.02B	0.03B	0.07B	0.10B	0.13B	0.13B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.02B	0.01B	0.01B		0.01B				0.00B
Non-Current Deffered Revenue (Quarter)		0.00B	0.00B		0.00B	0.00B	0.00B	0.00B
Preferred Stock Liabilities (Quarter)											0.00B	0.00B
Minority Interest (Quarter)			0.00B		0.01B	0.01B	0.01B	0.01B	0.00B	0.02B	0.05B	0.13B	0.06B
Liabilities from Discontinued Operations (Quarter)							0.00B		0.00B		0.00B		0.01B
Operating Leases (Quarter)			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Deferred Tax Liability (Quarter)	0.00B	0.00B	0.00B		0.00B		0.00B
Other Non-Current Liabilities (Quarter)	154.03		0.00B		0.01B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)	0.04B	0.00B	0.00B		0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.13B
Total Liabilities (Quarter)	0.04B	0.02B	0.02B	-0.03B	0.03B	0.02B	0.02B	0.02B	0.04B	0.08B	0.11B	0.14B	0.13B
Shareholder's Equity
Total Debt (Quarter)	0.02B	0.02B	0.02B		0.01B	0.00B	0.01B		0.01B		0.00B		0.00B
Common Equity (Quarter)	0.05B	0.06B	0.15B		0.21B	0.20B	0.16B	0.16B	0.11B	0.12B	0.19B	0.34B	0.38B
Shareholder's Equity (Quarter)	0.05B	0.06B	0.15B	0.25B	0.21B	0.19B	0.16B	0.15B	0.11B	0.11B	0.14B	0.21B	0.38B
Liabilities and Shareholders Equity (Quarter)	0.09B	0.08B	0.18B	0.28B	0.24B	0.22B	0.18B	0.18B	0.14B	0.20B	0.30B	0.47B	0.51B
Retained Earnings (Quarter)	0.00B	0.03B	0.01B	-1600.26B	-0.01B	-0.00B	-0.07B	-0.07B	0.01B	0.00B	-0.12B	-0.11B	-0.08B
Preferred Shares (Quarter)	854.76	838.52
Treasury Shares (Quarter)			0.00B		0.00B		0.00B
Shares Outstanding (Quarter)	0.00B	0.01B	0.00B		0.00B		0.00B		0.00B		0.00B		0.06B

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WiMi Hologram Cloud Balance Sheet (2018-2025) | WIMI

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WiMi Hologram Cloud Balance Sheet (2018-2025) | WIMI

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