46 results
20-F
2023 FY
HOLO
MicroCloud Hologram Inc
2 Apr 24
Annual report (foreign)
8:45am
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the balance sheets that sum to the total of the same amounts shown in the statements of cash flows:
2021 | 2022 | 2023 | 2023 | |||||||||||||
RMB | RMB | RMB | USD | |||||||||||||
Cash and cash equivalents | 48,006,979 | 151,119,985 | 126,037,538 | 17,795,126 | ||||||||||||
Total cash and cash equivalents shown in the consolidated statements of cash flows | 48,006,979 | 151,119,985 | 126,037,538 | 17,795,126 |
20-F
2023 FY
HOLO
MicroCloud Hologram Inc
2 Apr 24
Annual report (foreign)
8:45am
Non-controlling interests consist of the following:
Schedule of noncontrolling interests | ||||||||||||
December 31, 2022 | December 31, 2023 | December 31, 2023 | ||||||||||
RMB | RMB | USD | ||||||||||
Ocean HK | 291,921 | 86,196 | 14,187 | |||||||||
Total non-controlling interests | 291,921 | 86,196 | 14,187 |
20-F
2023 FY
HOLO
MicroCloud Hologram Inc
2 Apr 24
Annual report (foreign)
8:45am
The Company’s intangible assets with definite useful lives primarily consist of accounting software. The following table summarizes acquired intangible asset balances as of:
Schedule of intangible assets, net | ||||||||||||
December 31, 2022 | December 31, 2023 | December 31, 2023 | ||||||||||
RMB | RMB | USD | ||||||||||
Customer relationships | 13,300,000 | 1,300,000 | 183,546 | |||||||||
Software | 14,745,632 | 10,241,786 | 1,446,028 | |||||||||
Non-compete agreements | 2,300,000 | 400,000 | 56,476 | |||||||||
Subtotal | 30,345,632 | 11,941,786 | 1,686,050 | |||||||||
Less: accumulated amortization | (14,969,108) | (8,087,239) | (1,141,830) | |||||||||
Less: intangible assets impairment loss | - | (3,854,547) | (544,220) | |||||||||
Intangible assets, net | 15,376,524 | - | - |
20-F
2023 FY
HOLO
MicroCloud Hologram Inc
2 Apr 24
Annual report (foreign)
8:45am
The changes in the carrying amount of goodwill allocated to reportable segments As of December 31, 2022 and 2023 are as follows:
Schedule of goodwill reportable segments | ||||||||||||
Holographic solutions | Holographic technology service | Total | ||||||||||
As of December 31, 2022 | 9,729,086 | 11,426,811 | 21,155,897 | |||||||||
Less: goodwill impairment loss | (9,729,086) | - | (9,729,086) | |||||||||
equity transfer loss | - | (11,426,811) | (11,426,811) | |||||||||
As of December 31, 2023 | - | - | - |
20-F
2023 FY
HOLO
MicroCloud Hologram Inc
2 Apr 24
Annual report (foreign)
8:45am
Disaggregated information of holographic solutions revenues by business lines are as follows:
Schedule of disaggregation | ||||||||||||||||
For the year ended December 31, 2021 | For the year ended December 31, 2022 | For the year ended December 31, 2023 | For the year ended December 31, 2023 | |||||||||||||
RMB | RMB | RMB | USD | |||||||||||||
Holographic Technology LiDAR Products | 58,923,457 | 45,086,319 | 16,330,569 | 2,317,478 | ||||||||||||
Holographic Technology Intelligence Vision software and Technology Development Service | 14,277,873 | 12,658,954 | 45,930,400 | 6,518,001 | ||||||||||||
Holographic Technology Licensing and Content Product | 31,105,495 | 29,093,110 | 5,594,979 | 793,986 | ||||||||||||
Holographic Hardware Sales | 27,564,396 | 67,158,275 | 489,558 | 69,473 | ||||||||||||
Total Holographic Solutions | 131,871,221 | 153,996,658 | 68,345,506 | 9,698,938 |
20-F
0qbh1ljhqctb 4ueuf
2 Apr 24
Annual report (foreign)
8:45am
20-F
e20axn nz7k5zysuz
2 Apr 24
Annual report (foreign)
8:45am
20-F
ye66pzgkt
2 Apr 24
Annual report (foreign)
8:45am
20-F
30fkpj ggcxyaumbw
2 Apr 24
Annual report (foreign)
8:45am
20-F
5vyxcwyuszrjgtc fuyf
2 Apr 24
Annual report (foreign)
8:45am
20-F
tfj32ivlhno0k
2 Apr 24
Annual report (foreign)
8:45am
20-F
8s170egfc5
2 Apr 24
Annual report (foreign)
8:45am
20-F
ej6 9yufl4nea
2 Apr 24
Annual report (foreign)
8:45am
20-F
k2xf2n3b
2 Apr 24
Annual report (foreign)
8:45am
20-F
u1ba u185mmld6if7
2 Apr 24
Annual report (foreign)
8:45am
20-F
90wx9kv
2 Apr 24
Annual report (foreign)
8:45am
20-F
4v55en5kk vb
2 Apr 24
Annual report (foreign)
8:45am
20-F
9aq0c0b i4
2 Apr 24
Annual report (foreign)
8:45am
20-F
crxymjnrxz1xpkehly
2 Apr 24
Annual report (foreign)
8:45am
20-F
sg5xyxfzw51ic
2 Apr 24
Annual report (foreign)
8:45am