v3.26.1
UNAUDITED INTERIM CONSOLIDATED BALANCE SHEETS
Jun. 30, 2026
USD ($)
Jun. 30, 2026
CNY (¥)
Dec. 31, 2025
CNY (¥)
CURRENT ASSETS      
Cash and cash equivalents $ 110,420,765 ¥ 752,064,790 ¥ 1,843,388,870
Short term investments 263,983,405 1,797,964,573 899,151,784
Notes receivable 24,756 168,613 3,638,300
Accounts receivable, net 2,612,272 17,791,921 22,156,134
Prepayments and other current assets 1,258,299 8,570,151 7,968,373
Inventories, net 581 3,959 117,743
Total current assets 378,300,078 2,576,564,007 2,776,421,204
NON-CURRENT ASSETS      
Property, plant and equipment, net 47,737 325,134 491,567
Investments in unconsolidated entities 88,094 600,000 600,000
Right-of-use assets, net 53,084 361,548 1,186,167
Total non-current assets 188,915 1,286,682 2,277,734
Total assets 378,488,993 2,577,850,689 2,778,698,938
CURRENT LIABILITIES      
Accounts payable 2,543,915 17,326,351 20,872,743
Contract liabilities 617,339 4,204,635 5,483,268
Other payables and accrued liabilities 1,087,233 7,405,037 6,143,858
Operating lease liabilities - current 39,892 271,700 1,145,435
Loan payable 146,823 1,000,000 3,627,557
Taxes payable 58,525 398,609 229,059
Convertible bonds 6,440,000 43,862,196 45,265,472
Total current liabilities 10,933,727 74,468,528 82,767,392
NON-CURRENT LIABILITIES      
Operating lease liabilities - non-current
Total non-current liabilities
Total liabilities 10,933,727 74,468,528 82,767,392
Additional paid-in capital 402,491,075 2,859,114,967 2,859,114,967
Accumulated deficit (54,652,987) (385,238,066) (265,992,349)
Statutory reserves 370,850 2,525,820 2,552,776
Accumulated other comprehensive loss (841,993) (114,688,867) (33,928,456)
Total MICROCLOUD HOLOGRAM INC. shareholders' equity 365,696,841 2,490,724,611 2,690,757,695
Non-controlling interests 1,858,425 12,657,550 5,173,851
Total shareholders' equity 367,555,266 2,503,382,161 2,695,931,546
Total liabilities and shareholders' equity 378,488,993 2,577,850,689 2,778,698,938
Common Class A [Member]      
NON-CURRENT LIABILITIES      
Common Stock, Value, Issued 18,009,896 126,720,005 126,720,005
Common Class B [Member]      
NON-CURRENT LIABILITIES      
Common Stock, Value, Issued $ 320,000 ¥ 2,290,752 ¥ 2,290,752