WiMi Hologram Cloud Inc. (WIMI)
NasdaqGM - NasdaqGM Delayed price. Currency in USD
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Annual
Balance sheet
Currency in CNY. All numbers in thousandsBreakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
338,176
572,782
751,905
355,020
-
Other short-term investments
435,659
38,449
33,540
32,878
-
Total cash
773,835
611,231
785,445
387,898
-
Net receivables
23,722
20,347
26,236
172,615
-
Inventory
0
2,404
6,842
4,118
-
Total current assets
857,714
670,062
907,820
616,426
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
97,591
30,076
31,245
4,809
-
Accumulated depreciation
-4,917
-4,449
-3,150
-2,588
-
Net property, plant and equipment
92,674
25,627
28,095
2,221
-
Equity and other investments
11,501
170,640
116,367
114,050
-
Goodwill
0
243,334
276,979
396,229
-
Intangible assets
-
6,716
27,881
41,242
27,539
Total non-current assets
173,296
590,279
597,209
555,996
-
Total assets
1,031,011
1,260,341
1,505,029
1,172,422
-
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
13,500
42,421
20,000
76,926
-
Accounts payable
30,153
25,283
27,958
27,355
-
Taxes payable
5,025
5,364
6,217
9,705
-
Accrued liabilities
9,739
10,086
8,197
3,129
-
Deferred revenues
10,387
11,220
21,902
10,476
-
Total current liabilities
233,474
109,083
91,760
132,195
-
Non-current liabilities
Long-term debt
35,991
-
67,136
22,686
16,038
Deferred tax liabilities
0
1,679
5,254
5,985
-
Total non-current liabilities
35,991
1,893
73,804
31,174
-
Total liabilities
269,466
110,977
165,564
163,370
-
Stockholders' equity
Common stock
130.776
115.222
115.222
100.634
-
Retained earnings
-940,331
-517,971
-164,335
76,208
-
Accumulated other comprehensive income
85,124
16,912
-26,397
-11,431
-
Total stockholders' equity
752,976
1,051,466
1,264,064
997,246
-
Total liabilities and stockholders' equity
1,031,011
1,260,341
1,505,029
1,172,422
-
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