Wimi Hologram Cloud Inc (WIMI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for Wimi Hologram Cloud Inc spans from Dec 31 2023 to Dec 31 2025, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
Quarterly Report, GAAP in USD millions
ITEM
(Dec 31 2025)
0 0 0 (Dec 31 2023)
Assets
Cash & cash equivalent186.94
Short-term Investments, Total41.97
Cash & Short-term Investments227.00
Accounts receivable9.31
Other Receivables0.97
Discontinued Operations0.00
Other Current Assets3.60
Prepaid Expense, Current AS3.60
Total Current Assets501.20
Equipment/Property/Plant Net1.48
Intangible Assets0.00
Long-term investments1.60
Tax Assets, Noncurrent0.06
Prepaid Expense, Noncurrent, Total PR0.00
Discontinued operations, Noncurrent0.00
Other Assets, Noncurrent263.81
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 DE0.00
Total Current Liabilities131.03
Long-term debt4.27
Total Long-term Debt4.27
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent71.07
Total Liabilities134.28
Stockholders' Equity
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 Quarterly 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.