NTES — NetEase Balance Sheet

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TechnologyBalancedLarge CapSuper Stock

Annual balance sheet for NetEase, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	20-F	20-F	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	93,470	97,535	117,459	126,721	137,581
Net Total Accounts Receivable
Net Total Receivables	6,700	7,132	6,520	9,292	8,198
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	107,831	113,120	131,603	142,693	153,325
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,329	6,478	7,230	8,824	9,061
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	141,875	153,644	172,761	185,925	195,992
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	46,743	50,501	56,829	53,842	49,668
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	59,748	58,316	68,030	61,639	57,306
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	82,127	95,328	104,731	124,286	138,686
Total Liabilities & Shareholders' Equity	141,875	153,644	172,761	185,925	195,992
Total Common Shares Outstanding