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$ 1.04 4.14%

Quarterly report 2023-Q4
added 12-21-2024

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WiMi Hologram Cloud Balance Sheet 2011-2024 | WIMI

Annual Balance Sheet WiMi Hologram Cloud

2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Net Debt

- -332 M -113 M -24.2 M 115 M - - - - - -

Long Term Debt

- - - 22.7 M 16 M 128 M 113 M - - - - - -

Long Term Debt Current

- - - - - - - - - - - - -

Total Non Current Liabilities

36 M 1.89 M 73.8 M 31.2 M 18.7 M 243 M 228 M - - - - - -

Total Current Liabilities

233 M 109 M 91.8 M 132 M 122 M 45.8 M - - - - - - -

Total Liabilities

269 M 111 M 166 M 163 M 141 M 289 M 367 M - - - - - -

Deferred Revenue

10.4 M 11.2 M 21.9 M 10.5 M 504 K 587 K 742 K - - - - - -

Retained Earnings

-940 M -518 M -164 M 76.2 M 229 M 130 M 45.6 M - - - - - -

Total Assets

1.03 B 1.26 B 1.51 B 1.17 B 563 M 607 M 457 M - - - - - -

Cash and Cash Equivalents

- - - 355 M 129 M - - - - - - - -

Book Value

762 M 1.15 B 1.34 B 1.01 B 423 M 319 M 90.2 M - - - - - -

Total Shareholders Equity

753 M 1.05 B 1.26 B 1.01 B 423 M 319 M 90.2 M - - - - - -

All numbers in CNY currency

Quarterly Balance Sheet WiMi Hologram Cloud

2023-Q4 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Long Term Debt

- - - - - 1.41 M - - - 640 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total Non Current Liabilities

36 M 1.89 M - - - 73.8 M - - - 31.2 M - - - 18.7 M - - - 243 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total Liabilities

269 M 111 M - - - 166 M - - - 163 M - - - 141 M - - - 289 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Deferred Revenue

10.4 M 11.2 M - - - 21.9 M - - - 10.5 M - - - 504 K - - - 587 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Retained Earnings

-940 M -518 M - - - -164 M - - - 76.2 M - - - 229 M - - - 130 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total Assets

1.03 B 1.26 B - - - 1.51 B - - - 1.17 B - - - 563 M - - - 607 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Cash and Cash Equivalents

- - - - - 752 M - - - 355 M - - - 129 M - - - 152 M - - - 12.7 M - - - 27 M - - - - - - - - - - - - - - - - - - - - - - -

Book Value

762 M 1.15 B - - - 1.34 B - - - 1.01 B - - - 423 M - - - 319 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total Shareholders Equity

753 M 1.05 B - - - 1.26 B - - - 997 M - - - 423 M - - - 319 M - - - 90.2 M - - - -12.9 M - - - - - - - - - - - - - - - - - - - - - - -

All numbers in CNY currency