MicroCloud Hologram Inc. / "Employee" | Tables in SEC filings

HOLO MicroCloud Hologram Inc.

2 Apr 24

Annual report (foreign)

8:45am

MICROCLOUD HOLOGRAM INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY

	Ordinary shares				Additional		Retained earnings (Deficit)					Accumulated other		Non-
			Par		paid-in		Statutory					comprehensive		controlling
	Shares1		value1		capital		reserves			Unrestricted		(loss)		Interest		Total			Total
			RMB		RMB		RMB			RMB		RMB		RMB		RMB			USD
BALANCE, December 31, 2020		13,200,000		86,093		29,910,089		5,802,662			(4,686,228)		(25,795)		-		31,086,821			4,878,586
Net income											81,244,540				(66)		81,244,474			12,750,031
Statutory reserves								2,738,633			(2,738,633)						-			-
Foreign currency translation													(32,022)				(32,022)			(5,025)
BALANCE, December 31, 2021		13,200,000		86,093		29,910,089		8,541,295			73,819,679		(57,817)		(66)		112,299,273			17,623,592
Net income											(136,750,888)				291,987		(136,458,901)			(20,279,224)
Statutory reserves								2,569,404			(2,569,404)
Cancellation of the outstanding shares in MC held by former MC shareholders		(13,200,000)		(86,093)													(86,093)			(13,511)
Initial common shares of Golden Path		170,800		1,215													1,215			171
Initial common shares of Golden Path subject to possible redemption		575,000		4,090													4,090			575
Shares converted from rights		60,205		428													428			60
Issuance of common stock to Finder		38,000		270													270			38
Issuance of common stock as consideration of business combination		4,455,446		31,694		224,228,620											224,260,314			32,011,551
Redemption of common stock		(218,247)		(1,553)													(1,553)			(218)
Foreign currency translation													(3,124,717)				(3,124,717)			(796,039)
BALANCE, December 31, 2022		5,081,204		36,144		254,138,709		11,110,699			(65,500,622)		(3,182,525)		291,921		196,894,326			28,546,995
Net income											(81,382,273)				(205,725)		(81,587,998)			(11,578,184)
Statutory reserves								26,956			(26,956)						-		-	Issuance of common stock to employees in employee benefit plans		860,000		6,174		32,158,261						32,164,435		4,480,600
Disposal of subsidiaries								(8,084,879	）								(8,084,879	）		(1,770,955)
Foreign currency translation													1,817,059				1,817,059			257,860	BALANCE, December 31, 2023		5,941,204		42,318		286,296,970	3,052,776	(146,909,851)	(1,365,466)	86,196		141,202,943		19,936,316

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