Stock Scorer

WiMi Hologram Cloud Inc. (WIMI)

Every figure this model derived for WIMI, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2025-12-31.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 8,358,080 PaymentsToAcquirePropertyPlantAndEquipment 2025-12-31
cash 480,422,733 CashAndCashEquivalentsAtCarryingValue 2025-12-31
current assets 501,200,211 AssetsCurrent 2025-12-31
current liabilities 131,034,573 LiabilitiesCurrent 2025-12-31
equity 314,265,649 StockholdersEquity 2025-12-31
interest expense 108,045 InterestPaidNet 2025-12-31
ocf 16,749,993 NetCashProvidedByUsedInOperatingActivities 2025-12-31
revenue 60,073,613 Revenues 2025-12-31
sbc 3,138,941 ShareBasedCompensation 2025-12-31

The ratios

The figures themselves rather than their scores — what somebody looking up WIMI on one particular measure came for.

RatioValue
cash operating margin-2.74
current ratio3.86
current ratio reported3.82
deferred revenue growth105.34
ev owner earnings-84.38
ev sales-7.38
fcf margin13.97
interest cover-50.89
operating margin-9.15
owner earnings margin8.74
revenue growth-20.31
revenue growth per share-20.31
rule of 40-29.47
sbc pct revenue5.23

Everything else this filing tags

400 more elements from WIMI's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets3,608,217,6522025-12-31 22CNY
LiabilitiesAndStockholdersEquity3,608,217,6522025-12-31 22CNY
AdditionalPaidInCapitalCommonStock2,806,995,7592025-12-31 12CNY
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest2,664,356,0672025-12-31 38CNY
MarketableSecurities2,062,818,5972025-12-31 16CNY
ShortTermInvestments2,062,818,5972025-12-31 19CNY
PaymentsForProceedsFromShortTermInvestments1,758,687,4902025-12-31 1CNY
AdditionalPaidInCapital1,552,410,4962022-12-31 10CNY
PaymentsToAcquireShortTermInvestments1,485,627,3022025-12-31 23CNY
OtherAssets1,317,268,6132023-06-30 2CNY
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents1,313,976,7062025-12-31 28CNY
RestrictedCashEquivalentsCurrent1,313,976,7062025-12-31 6CNY
NetCashProvidedByUsedInFinancingActivities1,137,523,2432025-12-31 26CNY
RestrictedCashAndCashEquivalentsAtCarryingValue1,070,513,0112024-12-31 3CNY
ConversionOfStockAmountConverted1963,803,6492025-12-31 3CNY
Liabilities943,861,5852025-12-31 22CNY
NetCashProvidedByUsedInInvestingActivities-875,125,0212025-12-31 29CNY
ProceedsFromIssuanceOfCommonStock863,863,4032025-12-31 4CNY
ProceedsFromMinorityShareholders775,558,0132025-06-30 6CNY
MarketDataRevenue682,292,9792022-12-31 8CNY
OtherAccountsPayableAndAccruedLiabilities644,577,3002025-12-31 21CNY
OtherAccruedLiabilitiesCurrent633,948,3712025-12-31 22CNY
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations572,782,0812022-12-31 12CNY
OtherAssetsNoncurrent566,130,8672022-12-31 8CNY
RetainedEarningsAccumulatedDeficit-554,663,7132025-12-31 22CNY
OperatingLossCarryforwards554,663,7122025-12-31 8CNY
PaymentsForLoans537,871,0982025-12-31 2CNY
Assets513,347,6052025-12-31 11USD
LiabilitiesAndStockholdersEquity513,347,6052025-12-31 11USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments-512,892,8562023-12-31 17CNY
ProceedsFromIssuanceOfConvertiblePreferredStock508,132,9682021-12-31 7CNY
CommonStockSharesAuthorized466,967,7302023-12-31 2shares
MinorityInterest455,445,6672025-12-31 19CNY
AdditionalPaidInCapitalCommonStock399,356,3282025-12-31 6USD
InvestmentIncomeNet395,536,2312025-12-31 22CNY
NonoperatingIncomeExpense393,096,6142025-12-31 10CNY
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest379,062,7222025-12-31 27USD
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest-376,817,0362022-12-31 11CNY
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest354,447,4872025-12-31 12CNY
ProfitLoss347,116,0022025-12-31 29CNY
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts342,763,9422025-06-30 1CNY
CostOfRevenue313,278,4092025-12-31 29CNY
NetIncomeLoss309,246,4882025-12-31 29CNY
MarketableSecurities293,480,9072025-12-31 5USD
ShortTermInvestments293,480,9072025-12-31 10USD
CostOfGoodsAndServicesSold264,759,5052023-06-30 10CNY
RegulatedOperatingRevenueSteam264,759,5052023-06-30 10CNY
RevenuesNetOfInterestExpense264,759,5052023-06-30 10CNY
ProceedsFromConvertibleDebt263,436,4802025-06-30 4CNY
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest253,523,8462025-12-31 26CNY
PaymentsForProceedsFromShortTermInvestments250,211,6282025-12-31 1USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect243,463,6952025-12-31 23CNY
GoodwillAcquiredDuringPeriod243,334,3462022-12-31 10CNY
GoodwillImpairmentLoss243,334,3462023-12-31 12CNY
Goodwill243,334,3442023-06-30 21CNY
StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired239,715,6352025-12-31 2CNY
ComprehensiveIncomeNetOfTax239,071,3472025-12-31 29CNY
CashAndCashEquivalentsPeriodIncreaseDecrease239,060,1202020-12-31 6CNY
AdditionalPaidInCapital222,900,1662022-12-31 5USD
PaymentsToAcquireShortTermInvestments211,362,8652025-12-31 10USD
OtherShortTermInvestments198,000,0002023-06-30 7CNY
StockIssuedDuringPeriodValueIssuedForServices191,418,4582020-12-31 3CNY
DeferredCompensationArrangementWithIndividualCompensationExpense189,064,9402023-06-30 2CNY
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents186,941,8262025-12-31 14USD
RestrictedCashEquivalentsCurrent186,941,8262025-12-31 2USD
ConvertibleNotesPayableCurrent184,735,5322025-12-31 6CNY
OtherAssets182,300,7302023-06-30 1USD
CommonStockSharesIssued176,300,5132023-12-31 2shares
CommonStockSharesOutstanding176,300,5132023-12-31 2shares
OtherLongTermInvestments171,216,8572023-06-30 8CNY
NetCashProvidedByUsedInFinancingActivities161,837,4752025-12-31 10USD
InvestmentCompanyDistributionOrdinaryIncome152,355,1652024-06-30 1CNY
AccountsPayableAndOtherAccruedLiabilities151,178,6322023-12-31 1CNY
RestrictedCashAndCashEquivalentsAtCarryingValue148,922,2932024-12-31 1USD
OperatingExpenses147,616,1292025-12-31 29CNY
ProceedsFromLinesOfCredit138,970,3472022-12-31 2CNY
StockRepurchasedDuringPeriodValue138,474,8462022-12-31 1CNY
AdjustmentsToAdditionalPaidInCapitalOther138,474,8462022-12-31 2CNY
ConversionOfStockAmountConverted1137,122,0762025-12-31 2USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents-136,666,8702025-12-31 29CNY
ProceedsFromSaleOfOtherInvestments134,741,7412025-06-30 5CNY
Liabilities134,284,8832025-12-31 11USD
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill131,200,0002021-12-31 2CNY
NetCashProvidedByUsedInInvestingActivities-124,505,6092025-12-31 11USD
ProceedsFromIssuanceOfCommonStock122,903,3982025-12-31 2USD
UnrealizedGainLossOnInvestments122,476,0432025-12-31 1CNY
PaymentsToAcquireBusinessesAndInterestInAffiliates122,433,8942019-12-31 3CNY
PaymentsToAcquireInvestments122,433,8942019-12-31 2CNY
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities122,101,1852025-12-31 13CNY
PropertyPlantAndEquipmentGross117,850,7172025-12-31 14CNY
CostMethodInvestments114,050,0002020-12-31 4CNY
AllowanceForDoubtfulAccountsReceivableNoncurrent112,551,3442023-06-30 12CNY
AccountsPayableRelatedPartiesCurrent110,855,3282018-12-31 1CNY
GrossProfit108,967,0022025-12-31 29CNY
AdjustmentOfWarrantsGrantedForServices108,500,0002023-12-31 2CNY
ProceedsFromMinorityShareholders108,339,3422025-06-30 2USD
BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1103,422,2862020-09-28 1CNY
BusinessAcquisitionsProFormaNetIncomeLoss103,201,6702021-12-31 1CNY
MarketDataRevenue97,965,8532022-12-31 3USD
ProceedsFromNotesPayable96,300,0002020-12-31 5CNY
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure96,077,2732025-12-31 2CNY
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax-93,592,1562025-12-31 28CNY
OtherAccountsPayableAndAccruedLiabilities91,705,1702025-12-31 11USD
OtherAccruedLiabilitiesCurrent90,192,9732025-12-31 11USD
OtherNonoperatingGainsLosses88,300,0002022-12-31 3CNY
GainLossOnSaleOfOtherInvestments-88,267,5482022-12-31 11CNY
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest87,369,3002021-12-31 3CNY
NetInvestmentInLeasePurchase85,700,0002022-06-30 1CNY
AssetsNoncurrent85,381,5992025-12-31 14CNY
PropertyPlantAndEquipmentOther84,878,3122025-12-31 1CNY
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities84,601,5932025-12-31 2CNY
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations82,241,9212022-12-31 6USD
OtherAssetsNoncurrent81,286,9182022-12-31 4USD
ProceedsFromIssuanceOfConvertiblePreferredStock79,698,3812021-12-31 1USD
OperatingLossCarryforwards78,913,0032025-12-31 9USD
RetainedEarningsAccumulatedDeficit-78,913,0032025-12-31 11USD
PrepaidExpenseCurrent77,099,1532025-12-31 20CNY
PaymentsForLoans76,523,8872025-12-31 2USD
AssetsOfDisposalGroupIncludingDiscontinuedOperation75,192,3582025-06-30 2CNY
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets75,049,7992022-12-31 4CNY
PropertyPlantAndEquipmentNet72,799,9492025-12-31 22CNY
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments-72,414,8762023-12-31 6USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears67,136,4902021-12-31 4CNY
AccountsReceivableGrossCurrent65,438,3922025-12-31 22CNY
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent65,294,0002025-06-30 3CNY
MinorityInterest64,797,0732025-12-31 10USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-64,543,3882025-12-31 22CNY
ResearchAndDevelopmentExpense63,279,8102025-12-31 33CNY
BusinessCombinationConsiderationTransferred158,450,0002017-03-07 1CNY
AcceleratedShareRepurchasesAdjustmentToRecordedAmount58,450,0002021-12-31 1CNY
InvestmentIncomeNet56,273,6502025-12-31 8USD
GainLossOnSaleOfBusiness56,134,7102024-10-21 5CNY
NonoperatingIncomeExpense55,926,5612025-12-31 4USD
StockIssuedDuringPeriodValueNewIssues55,658,0362023-12-31 5CNY
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan55,658,0362023-12-31 3CNY
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet55,500,0002022-12-31 3CNY
PaymentsToAcquireEquityMethodInvestments55,462,6702022-12-31 10CNY
StockIssuedDuringPeriodValueOther55,240,9642025-12-31 8CNY
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation54,136,0022025-06-30 3CNY
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest-54,104,6202022-12-31 11USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent-53,718,9212024-06-30 5CNY
IntangibleAssetsGrossExcludingGoodwill51,155,0002023-06-30 2CNY
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest50,427,8802025-12-31 5USD
ProfitLoss49,384,8172025-12-31 15USD
FiniteLivedIntangibleAssetsAccumulatedAmortization45,931,2502024-12-31 16CNY
FiniteLivedIntangibleAssetsGross45,931,2502024-12-31 14CNY
CostOfRevenue44,570,6822025-12-31 11USD
NetIncomeLoss43,997,0532025-12-31 11USD
AccountsReceivableNetCurrent43,608,1672025-12-31 22CNY
MarketableSecuritiesCurrent43,400,0002023-06-30 7CNY
GainLossOnSaleOfInvestments43,127,2522024-06-30 5CNY
InvestmentIncomeInvestmentExpense43,127,2522024-06-30 2CNY
LoansPayableCurrent42,421,3452022-12-31 12CNY
LongTermLoansFromBank42,421,3452023-06-30 2CNY
OtherLiabilitiesCurrent42,421,3452022-12-31 2CNY
OtherLiabilitiesNoncurrent42,421,3452023-06-30 4CNY
FiniteLivedNoncompeteAgreementsGross42,200,0002024-12-31 14CNY
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther42,183,4522022-12-31 3CNY
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations-40,974,0002019-12-31 3CNY
OtherExpenses38,900,0002021-03-24 14CNY
OperatingIncomeLoss-38,649,1272025-12-31 29CNY
CostOfGoodsAndServicesSold38,270,5522023-06-30 4USD
RegulatedOperatingRevenueSteam38,270,5522023-06-30 4USD
RevenuesNetOfInterestExpense38,270,5522023-06-30 4USD
NetIncomeLossAttributableToNoncontrollingInterest37,869,5142025-12-31 23CNY
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent36,861,7012023-06-30 12CNY
AccruedLiabilitiesAndOtherLiabilities36,861,7012023-06-30 12CNY
ProceedsFromConvertibleDebt36,800,0002025-06-30 3USD
CashAndCashEquivalentsPeriodIncreaseDecrease36,638,1282020-12-31 2USD
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest36,069,2932025-12-31 10USD
OperatingLeasesFutureMinimumPaymentsDue35,991,3452023-12-31 5CNY
RelatedPartyTransactionAmountsOfTransaction35,991,3452023-12-31 7CNY
OperatingLeasesFutureMinimumPaymentsDueInThreeYears35,991,3452023-12-31 1CNY
GainsLossesOnExtinguishmentOfDebt-35,493,3002022-12-31 3CNY
AccountsPayableCurrent35,095,2012025-12-31 22CNY
GoodwillAcquiredDuringPeriod34,938,7402022-12-31 5USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect34,638,0172025-12-31 9USD
LossOnSaleOfInvestments34,500,0002024-12-31 1CNY
GoodwillImpairmentLoss34,356,1562023-12-31 4USD
StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired34,104,7742025-12-31 2USD
ComprehensiveIncomeNetOfTax34,028,7582025-12-31 11USD
Goodwill33,675,7652023-06-30 19USD
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax33,059,9672023-06-30 2CNY
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets30,353,8892022-12-31 3CNY
ShortTermBorrowings30,000,0002025-12-31 11CNY
ProceedsFromShortTermDebt30,000,0002025-12-31 7CNY
LoansPayableToBank30,000,0002025-12-31 2CNY
ShorttermDebtAverageOutstandingAmount30,000,0002025-12-31 2CNY
ProceedsFromSaleOfShortTermInvestments29,784,1042025-06-30 17CNY
GainOnSaleOfInvestments29,784,1042025-06-30 3CNY
StockIssuedDuringPeriodValueIssuedForServices29,336,6122020-12-31 3USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax28,083,0622023-06-30 16CNY
ProceedsFromCollectionOfNotesReceivable27,902,1502022-06-30 1CNY
DueFromRelatedPartiesCurrent27,589,5302021-12-31 2CNY
PaymentsForProceedsFromBusinessesAndInterestInAffiliates-27,589,5302022-12-31 4CNY
ProceedsFromCustomers27,589,5302022-06-30 4CNY
RelatedPartiesAmountInCostOfSales27,589,5302021-12-31 1CNY
OtherShortTermInvestments27,500,0002023-06-30 5USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities27,170,6612022-12-31 3CNY
FiniteLivedCustomerRelationshipsGross26,845,6002022-06-30 6CNY
PaymentsToAcquireBusinessesGross26,805,5922019-12-31 3CNY
ProceedsFromCollectionOfLongtermLoansToRelatedParties26,335,1902022-12-31 1CNY
ConvertibleNotesPayableCurrent26,282,6562025-12-31 4USD
PaymentsToAcquireLoansReceivable26,160,0002021-12-31 1CNY
ProceedsFromSaleAndCollectionOfNotesReceivable26,160,0002022-06-30 1CNY
ProceedsFromCollectionOfLoansReceivable26,160,0002022-06-30 1CNY
PrepaidExpenseAndOtherAssetsCurrent25,333,4302025-12-31 22CNY
CapitalUnitsAuthorized25,000,0002025-03-25 1shares
PropertyPlantAndEquipmentOtherNet24,148,2932022-12-31 2CNY
OtherRealEstate24,000,0002022-06-30 2CNY
OtherLongTermInvestments23,695,2112023-06-30 4USD
GeneralAndAdministrativeExpense23,581,8842025-12-31 29CNY
PropertyPlantAndEquipmentOwnedNet23,424,7152023-06-30 2CNY
OtherLiabilities22,845,7772025-12-31 7CNY
StockIssuedDuringPeriodValueEmployeeBenefitPlan22,189,9392025-12-31 5CNY
AllocatedShareBasedCompensationExpense22,062,9902025-12-31 7CNY
AllowanceForDoubtfulAccountsReceivable21,830,2252025-12-31 22CNY
AllowanceForDoubtfulAccountsReceivableCurrent21,830,2252025-12-31 22CNY
AccountsReceivableNet21,830,2252025-12-31 10CNY
ProvisionForDoubtfulAccounts21,649,6892025-12-31 24CNY
ProvisionForOtherCreditLosses21,649,6892025-12-31 10CNY
AccountsPayableAndOtherAccruedLiabilities21,344,7742023-12-31 1USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet21,056,3562025-06-30 3CNY
OperatingExpenses21,001,6122025-12-31 11USD
StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends20,868,4712025-12-31 6CNY
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill20,600,0002021-12-31 2USD
LiabilitiesNoncurrent20,508,2122024-06-30 16CNY
OperatingLeasesIncomeStatementCarryingAmountAtLeaseInceptionExceedsFairValue20,363,6612021-12-31 1CNY
LoansPayable20,104,8822024-06-30 11CNY
LongTermLoansPayable20,104,8822024-06-30 12CNY
StockIssuedDuringPeriodValueOther20,069,0642018-12-31 3USD
OperatingLeasesFutureMinimumPaymentsDueCurrent20,000,0002021-12-31 3CNY
ProceedsFromLinesOfCredit19,953,8162022-12-31 1USD
IncreaseDecreaseInAccountsReceivable19,893,6502025-12-31 29CNY
StockRepurchasedDuringPeriodValue19,882,6702022-12-31 1USD
AdjustmentsToAdditionalPaidInCapitalOther19,551,1382022-12-31 1USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents-19,443,8422025-12-31 11USD
WeightedAverageNumberOfDilutedSharesOutstanding19,416,1262025-12-31 29shares
DeferredTaxAssetsOperatingLossCarryforwards19,352,2702023-12-31 16CNY
DeferredTaxAssetsValuationAllowance19,352,2702023-12-31 16CNY
ProceedsFromSaleOfOtherInvestments18,822,3592025-06-30 2USD
RepaymentsOfRelatedPartyDebt18,796,0122024-12-31 23CNY
TaxesPayableCurrent18,667,2382025-12-31 22CNY
OtherUnderwritingExpense18,618,0782020-03-31 3CNY
GainLossRecognizedOnAssetsTransferredToSeparateAccount17,801,7862023-04-06 7CNY
PaymentsToAcquireBusinessesAndInterestInAffiliates17,550,2272019-12-31 1USD
CostMethodInvestments17,479,1952020-12-31 2USD
UnrealizedGainLossOnInvestments17,424,8872025-12-31 1USD
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities17,371,5552025-12-31 5USD
AccruedIncomeTaxesCurrent17,323,7012025-12-31 22CNY
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax-17,125,3112025-06-30 2CNY
AssetAcquisitionContingentConsiderationLiabilityCurrent16,936,2102022-06-30 2CNY
AdjustmentOfWarrantsGrantedForServices16,800,0002023-12-31 2USD
PropertyPlantAndEquipmentGross16,766,8342025-12-31 7USD
FilmMonetizedOnItsOwnAmortizationExpense16,431,7242021-12-31 1USD
StockIssuedDuringPeriodSharesNewIssues16,038,2402022-06-30 1shares
BusinessAcquisitionsProFormaNetIncomeLoss15,947,3482021-12-31 1USD
AllowanceForDoubtfulAccountsReceivableNoncurrent15,576,3162023-06-30 8USD
GrossProfit15,502,9312025-12-31 11USD
BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue115,153,0042020-09-28 1USD
RepaymentsOfBankDebt15,000,0002025-12-31 13CNY
ImpairmentOfLongLivedAssetsHeldForUse14,845,5332025-12-31 12CNY
ImpairmentOfLongLivedAssetsToBeDisposedOf14,845,5332025-12-31 12CNY
ProceedsFromNotesPayable14,758,8472020-12-31 2USD
DueToRelatedPartiesNoncurrent14,600,0002022-06-30 8CNY
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest14,452,4992025-12-31 23CNY
ImpairmentOfIntangibleAssetsExcludingGoodwill13,713,2352022-12-31 3CNY
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest13,703,4842021-12-31 3USD
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure13,669,0862025-12-31 2USD
WeightedAverageNumberOfSharesOutstandingBasic13,600,4592025-12-31 25shares
ImpairmentOfLeasehold13,425,4912022-12-31 4CNY
RepaymentsOfDebt13,386,4632024-12-31 6CNY
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax-13,315,5242025-12-31 20USD
OtherNonoperatingExpense13,241,7332025-12-31 11CNY
ProceedsFromBankDebt13,140,0002024-06-30 2CNY
PreferredStockSharesAuthorized12,916,7002020-12-31 4shares
OtherNonoperatingGainsLosses12,700,0002022-12-31 1USD
GainLossOnSaleOfOtherInvestments-12,673,7432022-12-31 4USD
DeconsolidationGainOrLossAmount12,296,9282025-12-31 16CNY
GainOrLossOnSaleOfStockInSubsidiary12,296,9282025-12-31 12CNY
EquityMethodInvestmentRealizedGainLossOnDisposal12,296,9282025-12-31 7CNY
DisposalGroupDeferredGainOnDisposal12,296,9282025-06-30 4CNY
AssetsNoncurrent12,147,3942025-12-31 7USD
AccumulatedAmortizationDeferredFinanceCosts11,544,4792019-12-31 3CNY
Investments11,521,3582024-06-30 6CNY
EquityMethodInvestments11,220,5892025-12-31 10CNY
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets10,995,9862022-12-31 4USD
PrepaidExpenseCurrent10,969,0352025-12-31 10USD
OtherNonoperatingIncome10,650,9422024-12-31 24CNY
OperatingLeasesFutureMinimumPaymentsDueInTwoYears10,530,0582021-12-31 4USD
AssetsOfDisposalGroupIncludingDiscontinuedOperation10,503,7802025-06-30 2USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment10,407,2122025-12-31 22CNY
DeferredRevenueCurrent10,387,1692023-12-31 14CNY
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets10,380,8792025-12-31 28CNY
PropertyPlantAndEquipmentNet10,357,3802025-12-31 11USD
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent9,898,3582025-06-30 3CNY
CapitalExpendituresIncurredButNotYetPaid9,865,7362023-12-31 4USD
InterestPayableCurrent9,739,4272024-06-30 6CNY
PrepaidExpenseNoncurrent9,694,3202024-06-30 7USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent9,443,8522023-12-31 3USD
AccountsReceivableGrossCurrent9,310,0382025-12-31 11USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-9,182,7042025-12-31 11USD
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent9,121,0572025-06-30 3USD
ResearchAndDevelopmentExpense9,002,9322025-12-31 15USD
AcceleratedShareRepurchasesAdjustmentToRecordedAmount9,000,0002021-12-31 1USD
IndefinitelivedIntangibleAssetsAcquired9,000,0002023-12-31 4CNY
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired18,955,0002022-12-31 2CNY
BusinessCombinationConsiderationTransferred18,680,4782017-03-07 1USD
PreferredStockSharesIssued8,611,1332020-12-31 4shares
PreferredStockSharesOutstanding8,611,1332020-12-31 4shares
ProFormaWeightedAverageSharesOutstandingDiluted8,611,1332019-12-31 4shares
ProceedsFromIssuanceInitialPublicOffering8,500,0002023-06-30 7CNY
BankOverdrafts8,500,0002023-06-30 1CNY
IncreaseDecreaseInAccountsPayable8,477,2522025-12-31 29CNY
LIFOInventoryAmount8,116,2182021-12-31 2CNY
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet8,100,0002022-12-31 3USD
InventoryAdjustments8,100,0002021-12-31 1CNY
PaymentsToAcquireEquityMethodInvestments7,963,5112022-12-31 5USD
IncomeLossFromSubsidiariesNetOfTax-7,932,7212022-12-31 4CNY
StockIssuedDuringPeriodValueNewIssues7,858,3082023-12-31 5USD
GainLossOnSaleOfBusiness7,809,0692024-10-21 5USD
SecuritiesBorrowed7,628,6982021-12-31 1CNY
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation7,562,3732025-06-30 3USD
IncreaseDecreaseInDueFromRelatedPartiesCurrent-7,548,7212023-06-30 8CNY
DeferredTaxAssetsOtherComprehensiveLoss7,373,4372022-12-31 2CNY
CurrentIncomeTaxExpenseBenefit7,334,2252025-12-31 29CNY
IncomeTaxExpenseBenefit7,331,4852025-12-31 29CNY
GoodwillImpairmentLossNetOfTax7,300,0002020-12-31 1CNY
ContractWithCustomerLiabilityCurrent7,256,5762025-12-31 6CNY
DeferredRevenue7,256,5762025-12-31 2CNY
IntangibleAssetsGrossExcludingGoodwill7,079,4932023-06-30 1USD
ProceedsFromIssuanceOfDebt7,070,0002023-12-31 2CNY
OtherReceivables6,814,7162025-12-31 10CNY
OtherIndefiniteLivedIntangibleAssets6,716,2502022-12-31 2CNY
EmployeeBenefitsAndShareBasedCompensation6,447,4712022-12-31 5CNY
FiniteLivedIntangibleAssetsAccumulatedAmortization6,389,6342024-12-31 8USD
FiniteLivedIntangibleAssetsGross6,389,6342024-12-31 7USD
IntangibleAssetsNetExcludingGoodwill6,343,1252023-06-30 13CNY
IncreaseDecreaseInAccruedIncomeTaxesPayable6,244,0122025-12-31 26CNY
AccountsReceivableNetCurrent6,204,2132025-12-31 11USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther6,180,5442022-12-31 3USD
LoansPayableCurrent6,090,9952022-12-31 5USD
OtherLiabilitiesCurrent6,090,9952022-12-31 1USD
GainLossOnSaleOfInvestments6,051,4192024-06-30 2USD
InvestmentIncomeInvestmentExpense6,051,4192024-06-30 1USD
MarketableSecuritiesCurrent6,000,0002023-06-30 6USD
OtherExpenses6,000,0002021-03-24 14USD
FiniteLivedIntangibleAssetsNet5,970,0002023-06-30 7CNY
ProceedsFromPartnershipContribution5,940,1032020-12-31 2CNY
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations-5,873,3982019-12-31 1USD
LongTermLoansFromBank5,870,8162023-06-30 1USD
OtherLiabilitiesNoncurrent5,870,8162023-06-30 2USD
FiniteLivedNoncompeteAgreementsGross5,870,5692024-12-31 7USD
OtherAssetImpairmentCharges5,499,2602023-12-31 4CNY
OperatingIncomeLoss-5,498,6812025-12-31 11USD
NetIncomeLossAttributableToNoncontrollingInterest5,387,7642025-12-31 10USD
PropertyPlantAndEquipmentOtherAccumulatedDepreciation5,222,5342025-12-31 1CNY
AllowanceForDoubtfulAccountsReceivableWriteOffs5,164,6312022-06-30 3CNY
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent5,101,4012023-06-30 6USD
AccruedLiabilitiesAndOtherLiabilities5,101,4012023-06-30 6USD
GainsLossesOnExtinguishmentOfDebt-5,096,2442022-12-31 1USD
OperatingLeasesFutureMinimumPaymentsDue5,081,5852023-12-31 5USD
RelatedPartyTransactionAmountsOfTransaction5,081,5852023-12-31 3USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears5,081,5852023-12-31 1USD
Depreciation5,008,7452025-12-31 29CNY
DepreciationAndAmortization5,008,7452025-12-31 26CNY
AccountsPayableCurrent4,993,0572025-12-31 11USD
TaxesPayableCurrentAndNoncurrent4,972,4732023-06-30 2CNY
OperatingLeasesIncomeStatementCarryingAmountAtLeaseInceptionExceedsFairValue4,913,0422021-12-31 1USD
LossOnSaleOfInvestments4,800,0002024-12-31 1USD
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax4,778,7642023-06-30 1USD
IncreaseDecreaseInDepositOtherAssets-4,553,5632025-12-31 7CNY
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber4,469,3342022-12-31 4shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber4,469,3342022-12-31 3shares
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets4,447,3262022-12-31 3USD
ProvisionForLoanLeaseAndOtherLosses-4,329,2442023-06-30 2CNY
DueFromRelatedPartiesCurrent4,327,2942021-12-31 1USD
ProceedsFromCustomers4,327,2942022-06-30 4USD
RelatedPartiesAmountInCostOfSales4,327,2942021-12-31 1USD
ProceedsFromRelatedPartyDebt4,323,5372024-12-31 19CNY
ShorttermDebtAverageOutstandingAmount4,300,0002025-12-31 1USD
ShortTermBorrowings4,268,1542025-12-31 6USD
ProceedsFromShortTermDebt4,268,1542025-12-31 3USD
LoansPayableToBank4,268,1542025-12-31 1USD
DeferredPolicyAcquisitionCosts4,177,6222022-06-30 4CNY
ProceedsFromSaleOfShortTermInvestments4,160,6052025-06-30 9USD
GainOnSaleOfInvestments4,160,6052025-06-30 1USD
PaymentsToAcquireLoansReceivable4,103,0792021-12-31 1USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax4,059,3612023-06-30 6USD
OtherOperatingIncomeExpenseNet-4,022,0622025-12-31 19CNY
FiniteLivedCustomerRelationshipsGross4,000,0002022-06-30 3USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities3,980,9332022-12-31 3USD
PaymentsForProceedsFromBusinessesAndInterestInAffiliates-3,961,3952022-12-31 3USD
ProceedsFromSaleAndCollectionOfNotesReceivable3,897,8452022-06-30 1USD
PaymentsToAcquireBusinessesGross3,842,4352019-12-31 3USD
PaymentsOfFinancingCosts3,839,5672022-12-31 1CNY
OtherRealEstate3,800,0002022-06-30 2USD
FiniteLivedPatentsGross3,731,2502024-12-31 14CNY
IncreaseDecreaseInContractWithCustomerLiability3,711,3912025-12-31 8CNY
LeaseAndRentalExpense3,707,0392019-12-31 3CNY

What to be careful about

What this model itself distrusts about WIMI's figures. Written by the derivation as it ran, not added afterwards.