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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	129	388	785	611	774
Net Total Accounts Receivable
Net Total Receivables	36.1	173	80	20.3	23.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	178	616	908	670	858
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.769	2.22	28.1	25.6	92.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	563	1,172	1,505	1,260	1,031
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	122	132	91.8	109	233
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	141	175	241	209	278
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	423	997	1,264	1,051	753
Total Liabilities & Shareholders' Equity	563	1,172	1,505	1,260	1,031
Total Common Shares Outstanding