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Wimi Hologram Cloud Inc (WIMI) Annual Balance Sheets

Annual · GAAP · USD millions
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This balance sheet overview for Wimi Hologram Cloud Inc spans from Dec 31 2021 to Dec 31 2025, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Jun 30 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent186.94
Cash, Cash Equivalents Other0.00
Restricted Cash0.00
Short-term Investments, Total293.48
Other Short-term Investments0.00
Cash & Short-term Investments479.00
Accounts receivable9.31
Other Receivables0.97
Inventories0.00
Discontinued Operations0.00
Other Current Assets3.60
Prepaid Expense, Current AS3.60
Total Current Assets501.20
Equipment/Property/Plant Net1.48
Goodwill net0.00
Intangible Assets0.00
Long-term investments1.60
Tax Assets, Noncurrent0.06
Prepaid Expense, Noncurrent, Total PR0.00
Discontinued operations, Noncurrent0.00
Other Assets, Noncurrent1.79
Restricted Cash Current0.00
Loans Receivable0.00
Operating Lease Right Of Use Asset0.13
Prepayment0.00
Total Assets513.35
Liabilities
Accounts Payable, Current AC4.99
Other Accounts Payable AndAccrued Liabilities0.13
Short-term Debt DE126.28
Other Liabilities, Current27.41
Taxes Payable, Current, Total0.13
Deferred Revenue, Current DE1.04
Total Current Liabilities131.03
Long-term debt4.27
Total Long-term Debt4.27
Accrued Income Taxes, Noncurrent0.00
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent3.25
Operating Lease Liability Current0.10
Operating Lease Liability Noncurrent0.03
Deferred Income Noncurrent0.00
Total Liabilities134.28
Stockholders' Equity
Common S Tock Value One-
Statutory Reserves2.97
Common Stock Value0.00
Additional Paid In Capital Common Stock399.36
Retained Earnings / Accumulated Deficit-78.91
Accumulated Other Comprehensive Income-9.18
Other Equity-9.18
Common Stockholder's Equity314.27
Non-controlling interests & other64.80
Total Stockholder's Equity314.27
Liabilities & Stockholder's Equity513.35
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About Wimi Hologram Cloud Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-047255

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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