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NetEase, Inc. (NTES)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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112.46+2.36 (+2.15%)
As of 11:38AM EST. Market open.
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Annual

Balance sheet

Currency in CNY. All numbers in thousands
Breakdown
31/12/2019
31/12/2018
31/12/2017
Assets
Current assets
Cash
Cash and cash equivalents
3,246,373
5,389,198
2,764,140
Other short-term investments
68,799,670
44,575,062
40,346,032
Total cash
72,046,043
49,964,260
43,110,172
Net receivables
4,169,358
4,288,500
3,619,725
Inventory
650,557
5,017,823
5,474,929
Other current assets
117,975
306,631
233,365
Total current assets
85,105,012
68,715,720
61,947,760
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
8,591,373
11,533,997
6,137,836
Accumulated depreciation
-3,505,973
-2,652,868
-1,775,231
Net property, plant and equipment
5,085,400
8,881,129
4,362,605
Equity and other investments
11,653,868
5,346,108
2,784,776
Intangible assets
7,346,390
2,464,971
820,362
Other long-term assets
217,407
385,900
199,270
Total non-current assets
27,019,359
18,252,208
9,083,655
Total assets
112,124,371
86,967,928
71,031,415
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
16,828,226
13,658,554
6,623,502
Accounts payable
1,212,303
2,384,818
2,442,531
Taxes payable
-
1,969,396
1,410,332
Accrued liabilities
3,396,099
4,232,755
2,918,920
Deferred revenues
10,141,644
9,322,927
7,792,758
Other current liabilities
2,156
-
-
Total current liabilities
38,243,013
35,109,010
23,750,114
Non-current liabilities
Deferred tax liabilities
382,030
393,681
213,215
Total non-current liabilities
11,288,503
5,833,073
846,161
Total liabilities
49,531,516
40,942,083
24,596,275
Stockholders' equity
Common stock
2,640
2,620
2,678
Retained earnings
56,393,640
43,997,388
42,733,081
Accumulated other comprehensive income
1,143,763
1,231,628
1,242,809
Total stockholders' equity
61,453,699
45,231,636
45,732,007
Total liabilities and stockholders' equity
112,124,371
86,967,928
71,031,415