Unaudited Interim Condensed Consolidated Balance Sheets |
Jun. 30, 2026
USD ($)
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Jun. 30, 2026
CNY (¥)
|
Dec. 31, 2025
CNY (¥)
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|---|---|---|---|
| CURRENT ASSETS | |||
| Cash and cash equivalents | $ 198,360,543 | ¥ 1,351,013,825 | ¥ 1,313,976,706 |
| Short-term investments | 261,824,029 | 1,783,257,278 | 2,062,818,597 |
| Accounts receivable, net | 3,729,249 | 25,399,545 | 43,608,167 |
| Prepaid services fees | 12,900,501 | 87,864,025 | 77,099,153 |
| Other receivables and prepaid expenses, net | 5,406,666 | 36,824,250 | 25,333,430 |
| Total current assets | 482,220,988 | 3,284,358,923 | 3,522,836,053 |
| NON-CURRENT ASSETS | |||
| Property, plant and equipment, net | 10,409,594 | 70,898,705 | 72,799,949 |
| Long-term investments | 1,645,834 | 11,209,617 | 11,220,589 |
| Deferred tax assets | 43,532 | 296,489 | 443,086 |
| Operating lease right-of-use assets | 168,726 | 1,149,178 | 917,975 |
| Total non-current assets | 12,267,686 | 83,553,989 | 85,381,599 |
| TOTAL ASSETS | 494,488,674 | 3,367,912,912 | 3,608,217,652 |
| CURRENT LIABILITIES | |||
| Accounts payable | 4,282,930 | 29,170,609 | 35,095,201 |
| Advance from customers | 4,904,282 | 33,402,571 | 7,256,576 |
| Other payables and accrued liabilities | 91,801,104 | 625,248,140 | 644,577,300 |
| Bank loans | 4,404,704 | 30,000,000 | 30,000,000 |
| Operating lease liabilities - current | 96,020 | 653,986 | 683,961 |
| Convertible notes payable outstanding | 27,148,962 | 184,908,865 | 184,735,532 |
| Taxes payable | 3,002,728 | 20,451,280 | 18,667,238 |
| Total current liabilities | 135,640,730 | 923,835,451 | 921,015,808 |
| OTHER LIABILITIES | |||
| Operating lease liabilities - noncurrent | 67,341 | 458,653 | 240,895 |
| Total other liabilities | 3,386,268 | 23,063,535 | 22,845,777 |
| Total liabilities | 139,026,998 | 946,898,986 | 943,861,585 |
| SHAREHOLDERS’ EQUITY | |||
| Additional paid-in capital | 412,132,869 | 2,806,995,759 | 2,806,995,759 |
| Accumulated deficit | (93,987,247) | (640,137,745) | (554,663,713) |
| Statutory reserves | 2,921,267 | 19,896,456 | 20,868,471 |
| Accumulated other comprehensive loss | (14,131,272) | (96,246,678) | (64,543,388) |
| Total WiMi Hologram Cloud Inc. shareholders’ equity | 306,972,803 | 2,090,761,063 | 2,208,910,400 |
| NONCONTROLLING INTERESTS | 48,488,873 | 330,252,863 | 455,445,667 |
| Total equity | 355,461,676 | 2,421,013,926 | 2,664,356,067 |
| Total liabilities and shareholders’ equity | 494,488,674 | 3,367,912,912 | 3,608,217,652 |
| Class A Ordinary Shares | |||
| SHAREHOLDERS’ EQUITY | |||
| Ordinary shares, value | 1,923 | 13,095 | 13,095 |
| Class B Ordinary Shares | |||
| SHAREHOLDERS’ EQUITY | |||
| Ordinary shares, value | 35,263 | 240,176 | 240,176 |
| Related Party | |||
| OTHER LIABILITIES | |||
| Amount due to related party – noncurrent | $ 3,318,927 | ¥ 22,604,882 | ¥ 22,604,882 |
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The current portion of prepayments received from customers for goods or services to be provided in the future. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer. No definition available.
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- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Represents the amount of statutory reserve. No definition available.
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