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WiMi Hologram Cloud Inc.: 20-F filed 2020-04-29

What WiMi Hologram Cloud Inc. reported in its annual report (foreign private issuer) filed 2020-04-29 (fiscal FY 2019): 45 published measures, 173 facts as tagged in accession 0001213900-20-010458.

This filing

Form
20-F (annual report (foreign private issuer))
Filed
2020-04-29
Fiscal period
fiscal FY 2019
Accession
0001213900-20-010458 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All WiMi Hologram Cloud Inc. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2019-12-31563,498,513CNY
At 2018-12-31607,483,426CNY
At 2019-12-3180,774,421USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2019-12-31140,783,496CNY
At 2018-12-31288,561,957CNY
At 2019-12-3120,180,542USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2019-12-31422,715,017CNY
At 2018-12-31318,921,469CNY
At 2017-12-3190,206,389CNY
At 2016-12-31-12,880,959CNY
At 2019-12-3160,593,879USD
At 2018-12-3146,468,334USD
At 2017-12-3113,143,489USD
At 2016-12-31-1,876,815USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2019-12-31129,048,978CNY
At 2018-12-31151,947,942CNY
At 2017-12-3112,661,634CNY
At 2016-12-3127,002,080CNY
At 2019-12-3118,498,463USD
At 2018-12-3121,780,904USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2019-01-01 to 2019-12-31102,204,472CNY365
2018-01-01 to 2018-12-3189,217,792CNY365
2017-01-01 to 2017-12-3173,337,971CNY365
2019-01-01 to 2019-12-3114,650,450USD365

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2019-01-01 to 2019-12-31143,955,544CNY365
2018-01-01 to 2018-12-3199,452,205CNY365
2017-01-01 to 2017-12-31108,057,941CNY365
2019-01-01 to 2019-12-3120,635,238USD365

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2019-01-01 to 2019-12-31195,998CNY365
2018-01-01 to 2018-12-3146,572CNY365
2017-01-01 to 2017-12-311,964,233CNY365
2019-01-01 to 2019-12-3128,095USD365

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2019-01-01 to 2019-12-31319,181,424CNY365
2018-01-01 to 2018-12-31225,271,564CNY365
2017-01-01 to 2017-12-31192,029,524CNY365
2019-01-01 to 2019-12-3145,752,906USD365

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2019-01-01 to 2019-12-31-126,479,892CNY365
2018-01-01 to 2018-12-31-98,597,356CNY365
2017-01-01 to 2017-12-31-118,364,263CNY365
2019-01-01 to 2019-12-31-18,130,198USD365

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2019-12-31229,177,894CNY
At 2018-12-31129,526,973CNY
At 2019-12-3132,851,394USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2019-01-01 to 2019-12-31100,000,000shares365
2018-01-01 to 2018-12-31100,000,000shares365
2017-01-01 to 2017-12-31100,000,000shares365

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2019-01-01 to 2019-12-31108,611,133shares365
2018-01-01 to 2018-12-31100,922,621shares365
2017-01-01 to 2017-12-31100,000,000shares365

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2019-01-01 to 2019-12-311.02CNY/shares365
2018-01-01 to 2018-12-310.89CNY/shares365
2017-01-01 to 2017-12-310.73CNY/shares365
2019-01-01 to 2019-12-310.15USD/shares365

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2019-01-01 to 2019-12-310.94CNY/shares365
2018-01-01 to 2018-12-310.88CNY/shares365
2017-01-01 to 2017-12-310.73CNY/shares365
2019-01-01 to 2019-12-310.13USD/shares365

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2019-01-01 to 2019-12-313,129,080CNY365
2018-01-01 to 2018-12-318,075,596CNY365
2017-01-01 to 2017-12-31528,011CNY365
2019-01-01 to 2019-12-31448,536USD365

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2019-12-31769,468CNY
At 2018-12-311,263,869CNY
At 2019-12-31110,299USD

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2019-01-01 to 2019-12-31112,851,540CNY365
2018-01-01 to 2018-12-31100,802,595CNY365
2017-01-01 to 2017-12-3177,298,344CNY365
2019-01-01 to 2019-12-3116,176,649USD365

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2019-12-31177,511,440CNY
At 2018-12-31213,295,430CNY
At 2019-12-3125,445,291USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2019-12-31122,128,131CNY
At 2018-12-3145,818,238CNY
At 2019-12-3117,506,398USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2019-12-3138,695,724CNY
At 2018-12-3133,033,855CNY
At 2019-12-315,546,821USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2019-12-31352,079,834CNY
At 2018-12-31351,334,021CNY
At 2017-12-31350,023,470CNY
At 2017-03-3133,554,007CNY
At 2016-12-31317,958,966CNY
At 2019-12-3150,468,713USD
At 2018-12-3151,190,993USD
At 2017-12-3151,000,040USD
At 2017-03-314,862,900USD
At 2016-12-3145,795,617USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

PeriodValueUnitDays
At 2019-12-3127,539,298CNY
At 2019-12-313,947,607USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2019-12-3136,122,170CNY
At 2018-12-3146,762,067CNY
At 2019-12-315,177,915USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2019-01-01 to 2019-12-3160,162,041CNY365
2018-01-01 to 2018-12-3139,054,908CNY365
2017-01-01 to 2017-12-3135,550,993CNY365
2019-01-01 to 2019-12-318,623,899USD365

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2019-01-01 to 2019-12-31173,013,581CNY365
2018-01-01 to 2018-12-31139,857,503CNY365
2017-01-01 to 2017-12-31112,849,337CNY365
2019-01-01 to 2019-12-3124,800,548USD365

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2019-01-01 to 2019-12-31146,167,843CNY365
2018-01-01 to 2018-12-3185,414,061CNY365
2017-01-01 to 2017-12-3179,180,187CNY365
2019-01-01 to 2019-12-3120,952,358USD365

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2019-01-01 to 2019-12-3118,355,403CNY365
2018-01-01 to 2018-12-318,020,082CNY365
2017-01-01 to 2017-12-319,696,322CNY365
2019-01-01 to 2019-12-312,631,147USD365

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2019-12-31168,166,990CNY
At 2018-12-31168,166,990CNY
At 2019-12-3124,105,815USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2019-12-313,097,741CNY
At 2018-12-311,508,665CNY
At 2019-12-31443,364USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2019-12-312,916,473CNY
At 2018-12-312,720,474CNY
At 2019-12-31418,060USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2019-12-312,147,005CNY
At 2018-12-311,456,605CNY
At 2019-12-31307,761USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

PeriodValueUnitDays
At 2019-12-3127,539,298CNY
At 2018-12-3140,245,145CNY
At 2019-12-313,947,607USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2019-12-316,076,474CNY
At 2018-12-312,981,436CNY
At 2019-12-31871,029USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2019-01-01 to 2019-12-31102,204,472CNY365
2018-01-01 to 2018-12-3189,217,792CNY365
2017-01-01 to 2017-12-3173,337,971CNY365
2019-01-01 to 2019-12-3114,650,450USD365
2018-01-01 to 2018-12-3112,999,445USD365
2017-01-01 to 2017-12-3110,685,682USD365

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2019-01-01 to 2019-12-31103,793,548CNY365
2018-01-01 to 2018-12-3190,977,080CNY365
2017-01-01 to 2017-12-3173,087,348CNY365
2019-01-01 to 2019-12-3114,878,235USD365

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2019-01-01 to 2019-12-3139,881,854CNY365
2018-01-01 to 2018-12-3129,822,426CNY365
2017-01-01 to 2017-12-3124,618,898CNY365
2019-01-01 to 2019-12-315,716,845USD365

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2019-01-01 to 2019-12-31690,400CNY365
2018-01-01 to 2018-12-31742,956CNY365
2017-01-01 to 2017-12-31575,728CNY365
2019-01-01 to 2019-12-3198,965USD365

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2019-01-01 to 2019-12-3113,883,919CNY365
2018-01-01 to 2018-12-3113,538,853CNY365
2017-01-01 to 2017-12-3112,781,971CNY365
2019-01-01 to 2019-12-311,990,184USD365

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2019-01-01 to 2019-12-3113,193,519CNY365
2018-01-01 to 2018-12-3112,795,897CNY365
2017-01-01 to 2017-12-3112,206,243CNY365
2019-01-01 to 2019-12-311,891,219USD365

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

PeriodValueUnitDays
2019-01-01 to 2019-12-31-4,644,300CNY365
2018-01-01 to 2018-12-31-9,618,606CNY365
2017-01-01 to 2017-12-31-1,994,837CNY365
2019-01-01 to 2019-12-31-665,734USD365

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2019-01-01 to 2019-12-311,515,220CNY365
2018-01-01 to 2018-12-311,543,010CNY365
2017-01-01 to 2017-12-311,466,826CNY365
2019-01-01 to 2019-12-31217,198USD365

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

PeriodValueUnitDays
2017-01-01 to 2017-12-3130,000,000CNY365

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2019-01-01 to 2019-12-31-9,065,001CNY365
2018-01-01 to 2018-12-3111,291,877CNY365
2017-01-01 to 2017-12-312,179,079CNY365
2019-01-01 to 2019-12-31-1,299,418USD365

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2019-01-01 to 2019-12-31-5,340,167CNY365
2018-01-01 to 2018-12-318,387,698CNY365
2017-01-01 to 2017-12-313,216,287CNY365
2019-01-01 to 2019-12-31-765,484USD365

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2019-01-01 to 2019-12-315,661,871CNY365
2018-01-01 to 2018-12-317,714,017CNY365
2017-01-01 to 2017-12-3117,134,885CNY365
2019-01-01 to 2019-12-31811,598USD365

Inspect the source

Entity
WiMi Hologram Cloud Inc. / CIK 0001770088
Captured
2026-09-21T17:30:07.369Z
SEC response SHA-256
f9c4deabfe85880708292bf366109607959dbc58674b5c84512aa523068c16a1

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001770088.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))