NTES — NetEase Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	72,046	93,470	97,535	117,459	126,721
Net Total Accounts Receivable
Net Total Receivables	4,795	6,700	7,132	6,520	6,422
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	85,105	107,831	113,120	131,603	142,693
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,085	5,329	6,478	7,230	8,075
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	112,124	141,875	153,644	172,761	185,925
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	38,243	46,743	50,501	56,829	53,842
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	50,671	59,748	58,316	68,030	61,639
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	61,454	82,127	95,328	104,731	124,286
Total Liabilities & Shareholders' Equity	112,124	141,875	153,644	172,761	185,925
Total Common Shares Outstanding