NTES — NetEase Balance Sheet

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TechnologyBalancedLarge CapContrarian

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	20-F	20-F	20-F	20-F	6-K
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	97,535	117,459	126,721	137,581	162,611
Net Total Accounts Receivable
Net Total Receivables	7,132	6,520	9,292	8,198	5,338
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	113,120	131,603	142,693	153,325	180,615
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,478	7,230	8,824	9,061	8,425
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	153,644	172,761	185,925	195,992	221,415
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	50,501	56,829	53,842	49,668	52,369
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	58,316	68,030	61,639	57,306	61,119
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	95,328	104,731	124,286	138,686	160,296
Total Liabilities & Shareholders' Equity	153,644	172,761	185,925	195,992	221,415
Total Common Shares Outstanding