NetEase, Inc. (9999.HK) - Balance Sheet Statement

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9999.HK
Financials

125.6 (HKD) • At close October 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	21,428.902	24,889	14,498.157	9,117.219	3,246.373	5,389.198	2,764.14	5,439.499	6,071.487	2,021.453	1,458.298	1,590.769	2,214.618	1,041.29	1,041.29	5,613.408	2,482.821	1,206.477	1,685.744	2,123.892	1,356.307	559.94	479.694	707.705	117.799
Short Term Investments Numbers are in millions	105,292.091	92,570.352	83,036.394	84,352.353	68,799.67	44,575.062	40,346.032	30,943.214	19,606.79	20,555.126	17,526.651	14,172.2	993.606	0	5,975.378	0	0	2,729.087	0	165.532	332.152	0	45.529	0	0
Cash and Short Term Investments Numbers are in millions	126,720.993	117,459.352	97,534.551	93,469.572	72,046.043	49,964.26	43,110.172	36,382.713	25,678.277	22,576.579	18,984.949	15,762.969	3,208.224	1,041.29	7,016.668	5,613.408	2,482.821	1,206.477	1,685.744	2,289.424	1,688.459	559.94	525.224	707.705	117.799
Net Receivables Numbers are in millions	9,234.097	5,002.872	5,507.988	4,576.445	4,169.358	4,288.5	3,619.725	4,251.297	2,614.149	873.137	402.511	269.485	230.047	187.34	187.34	231.031	175.245	146.69	78.86	59.62	0	0	0	1.084	7.65
Inventory Numbers are in millions	695.374	993.636	964.733	621.207	650.557	5,017.823	5,474.929	1,578.13	817.765	4,237.356	3,371.122	1,810.031	1,249.536	768.554	-5,206.825	0.627	1.201	2.036	1.194	1.232	0	0	0	139.253	0
Other Current Assets Numbers are in millions	132.268	5,448.284	126.386	108.757	117.975	306.631	233.365	87.237	114.198	45.45	39.181	26.188	9,786.379	5,975.378	5,975.378	4,822.587	1,678.129	2,733.325	1,696.672	7.977	15.185	22.443	2.291	60.154	8.769
Total Current Assets Numbers are in millions	142,692.585	131,603.199	113,120.254	107,831.043	85,105.012	68,715.72	61,947.76	49,919.704	34,408.924	27,732.522	22,797.763	17,868.673	14,474.186	7,972.562	7,972.562	5,973.779	4,436.293	4,129.186	3,497.303	2,366.45	1,733.068	589.7	626.977	908.196	134.219
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	8,824.319	6,342.33	5,433.858	4,555.406	4,621.712	5,378.56	3,769.326	2,419.51	2,092.046	1,281.225	872.113	815.026	848.469	557.756	557.756	258.788	183.472	224.208	126.342	77.303	40.417	26.373	36.363	44.152	9.508
Goodwill Numbers are in millions	1,855.394	2,166.486	595.28	318.943	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	5,959.746	4,121.767	4,108.09	4,178.257	3,707.179	3,502.569	593.279	588.887	238.878	77.648	11.271	11.529	60.75	225.152	225.152	40.027	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	7,815.14	4,121.767	4,108.09	4,178.257	3,707.179	3,502.569	593.279	588.887	238.878	77.648	11.271	11.529	60.75	225.152	225.152	40.027	33.225	3.654	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	22,833.187	2,973.84	5,823.84	6,630	2,360	100	100	550	1,110	673	500	490	33.482	34.677	33.584	33.48	10.576	7.804	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	1,560.088	1,480.789	1,297.954	1,086.759	903.904	1,064.295	823.495	23.984	24.685	21.16	23.085	2.215	2.586	4.188	4.188	12.445	19.06	5.502	0	0	0	2.395	0	0	0
Other Non-Current Assets Numbers are in millions	2,199.659	26,239.06	23,859.928	17,593.117	15,426.564	8,206.784	3,797.555	4,529.775	3,282.897	569.116	342.098	90.513	25.458	9.134	10.227	27.374	3.033	3.353	1.341	6.387	13.52	1.066	11.574	40.387	0
Total Non-Current Assets Numbers are in millions	43,232.393	41,157.786	40,523.67	34,043.539	27,019.359	18,252.208	9,083.655	8,112.156	6,748.506	2,622.149	1,748.567	1,409.283	970.745	830.907	830.907	372.114	249.366	244.522	127.683	83.69	53.937	29.834	47.937	84.539	9.508
Total Assets Numbers are in millions	185,924.978	172,760.985	153,643.924	141,874.582	112,124.371	86,967.928	71,031.415	58,031.86	41,157.43	30,354.671	24,546.33	19,277.956	15,444.931	8,803.469	8,803.469	6,345.893	4,685.659	4,373.708	3,624.986	2,450.14	1,787.005	619.535	674.914	992.735	143.727
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	881.016	1,507.141	985.059	1,134.413	1,212.303	2,384.818	2,442.531	1,396.187	700.6	410.722	219.259	157.764	134.217	238.435	238.435	119.83	89.144	105.555	28.849	19.344	10.74	3.814	13.119	9.985	1.142
Short Term Debt Numbers are in millions	19,499.656	23,875.704	19,352.313	19,504.696	16,828.226	13,658.554	6,623.502	3,815.691	2,272.76	2,049.865	975.504	847.133	659.141	63.942	278.326	166.569	641.779	95.476	83.829	44.009	0	10.396	84.015	112.464	0
Tax Payables Numbers are in millions	2,571.534	2,813.096	4,537.05	4,282.835	3,156.513	2,272.023	1,564.692	1,722.501	736.214	334.29	74.463	389.465	391.769	213.727	213.727	104.754	92.439	95.476	83.829	44.009	0	0	0	0	0
Deferred Revenue Numbers are in millions	16,986.642	12,518.89	12,132.743	10,945.143	8,602.227	7,953.255	6,237.969	7,531.238	4,651.75	1,967.78	1,481.036	1,160.018	1,014.073	583.47	583.47	447.726	354.967	385.721	231.671	134.897	0	0.165	10.94	1.807	0
Other Current Liabilities Numbers are in millions	16,475.17	18,927.112	18,031.211	15,159.239	11,600.257	11,112.383	8,446.112	6,791.882	4,042.313	2,328.08	1,557.385	1,411.587	475.146	492.078	277.695	94.923	190.936	89.656	71.131	59.245	67.04	24.271	11.711	29.112	6.521
Total Current Liabilities Numbers are in millions	53,842.484	56,828.847	50,501.326	46,743.491	38,243.013	35,109.01	23,750.114	19,534.998	11,667.423	6,756.447	4,233.184	3,576.502	2,282.577	1,377.925	1,377.925	829.048	1,276.826	676.408	415.479	257.495	77.78	38.645	119.785	153.367	7.663
Non-Current Liabilities:
Long Term Debt Numbers are in millions	983.826	3,654.964	1,275.14	474.882	279.949	0	0	0	0	0	0	0	0	0.2	0.2	0.2	0	780.254	806.859	839.4	827.815	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	145.238	0	0	0	0	0	0	0	0	0	0	-34.597	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	2,299.303	2,126.12	1,345.874	713.439	382.03	393.681	213.215	33.721	81.434	0	0	0	0	1.455	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	715.284	1,277.574	1,097.708	10,944.966	10,626.524	5,439.392	632.946	0.2	84.974	106.43	144.883	99.968	63.89	33.142	0	-0.209	10.2	11.377	11.555	0	0.231	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	3,998.413	7,058.658	3,863.96	12,133.287	11,288.503	5,833.073	846.161	33.921	166.408	106.43	144.883	99.968	63.89	0.2	0.2	-0.009	10.2	791.631	818.413	839.4	828.046	0	0	0	0
Total Liabilities Numbers are in millions	57,840.897	63,887.505	54,365.286	58,876.778	49,531.516	40,942.083	24,596.275	19,568.919	11,833.831	6,862.877	4,378.067	3,676.47	2,346.467	1,378.125	1,378.125	829.039	1,287.026	1,468.04	1,233.892	1,096.895	905.826	38.645	119.785	153.367	7.663
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	101.449	0	0	0	0	0	0	0	0	0	0	0	0	11.708	34.327	10.668
Common Stock Numbers are in millions	2.71	2.71	2.794	2.794	2.64	2.62	2.678	2.676	2.685	2.674	2.663	2.696	2.687	2.673	2.664	2.642	2.526	2.646	2.7	2.635	2.59	2.566	2.504	2.489	1.908
Retained Earnings Numbers are in millions	112,214.583	91,074.675	77,494.475	64,162.689	56,393.64	43,997.388	42,733.081	35,328.812	26,419.698	21,223.973	18,509.161	14,309.609	11,649.092	8,565.446	6,425.841	4,739.077	3,225.838	2,338.109	1,123.21	235.577	-148.688	-437.733	-454.217	-194.285	-51.703
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,158.196	1,710.452	417.06	577.991	1,143.763	1,231.628	1,242.809	1,221.64	1,038.369	937.282	878.466	634.108	472.586	321.968	225.784	195.872	170.062	163.118	135.45	91.079	33.847	-33.352	-38.235	-44.041	-11.743
Other Total Stockholders Equity Numbers are in millions	9,910.287	11,943.48	17,413.751	17,383.324	3,913.656	0	1,753.439	1,637.953	1,779.331	1,226.416	854.878	734.192	1,002.336	-1,451.309	771.055	578.845	0	401.796	1,129.733	1,023.954	993.429	1,049.408	1,033.369	1,040.878	186.934
Total Shareholders Equity Numbers are in millions	124,285.776	104,731.317	95,328.08	82,126.798	61,453.699	45,231.636	45,732.007	38,191.081	29,240.083	23,491.794	20,245.168	15,680.605	13,126.701	7,438.778	7,425.344	5,516.436	3,398.426	2,905.668	2,391.093	1,353.246	881.179	580.889	555.129	839.368	136.064
Total Equity Numbers are in millions	128,084.081	108,873.48	99,278.638	82,997.804	62,592.855	46,025.845	46,435.14	38,462.941	29,323.599	23,459.609	20,168.263	15,601.486	13,098.464	7,425.344	7,411.91	5,516.645	3,398.633	2,905.668	2,391.093	1,353.246	881.179	580.889	555.129	839.368	136.064
Total Liabilities & Shareholders Equity Numbers are in millions	185,924.978	172,760.985	153,643.924	141,874.582	112,124.371	86,967.928	71,031.415	58,031.86	41,157.43	30,354.671	24,546.33	19,277.956	15,444.931	8,803.469	8,803.469	6,345.893	4,685.659	4,373.708	3,624.986	2,450.14	1,787.005	619.535	674.914	992.735	143.727

NetEase, Inc.

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HKEX:9999.HK