Balance Sheet

Assets

+28%

+56%

10Y

Currency: CNY

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	560	1 356	2 124	1 686	1 206	2 483	793	1 041	1 285	2 215	1 591	1 458	2 021	6 071	5 439	2 764	4 988	3 246	9 117	14 498	24 889	21 429	51 383	47 168
Cash Equivalents	560	1 356	2 124	1 686	1 206	2 483	793	1 041	1 285	2 215	1 591	1 458	2 021	6 071	5 439	2 764	4 988	3 246	9 117	14 498	24 889	21 429	51 383	47 168
Short-Term Investments	0	332	166	1 692	2 731	1 676	4 820	5 975	8 194	10 698	14 172	17 527	20 555	19 607	30 943	40 346	44 575	68 800	84 352	83 036	92 570	105 292	86 197	115 443
Total Receivables	22	15	56	70	132	167	276	231	310	342	462	684	1 262	2 946	4 622	4 123	4 119	4 795	6 700	7 132	6 520	9 292	8 198	5 338
Accounts Receivables	22	15	56	70	132	167	268	226	306	336	452	649	1 178	2 872	4 525	4 038	4 119	4 693	5 259	6 185	6 377	8 694	7 604	5 338
Other Receivables	0	0	0	0	0	0	8	5	4	6	10	35	84	74	97	85	0	102	1 441	947	143	598	594	0
Inventory	0	0	0	0	0	0	0	0	0	0	0	0	0	818	1 578	5 475	1 066	651	621	965	994	695	572	689
Other Current Assets	7	29	21	50	59	111	84	725	837	1 219	1 644	3 129	3 893	4 967	6 801	9 240	13 968	7 614	7 041	7 489	6 630	5 984	6 974	11 978
Total Current Assets	590	1 733	2 366	3 497	4 129	4 436	5 974	7 973	10 627	14 474	17 869	22 798	27 733	34 409	49 383	61 948	68 716	85 105	107 831	113 120	131 603	142 693	153 325	180 615
PP&E Net	26	40	77	126	224	183	259	558	756	848	815	872	1 281	2 092	2 420	3 769	4 673	5 085	5 329	6 478	7 230	8 824	9 061	8 425
PP&E Gross	26	40	77	126	224	183	259	558	756	848	815	872	1 281	2 092	2 420	3 769	0	5 085	5 329	6 478	7 230	8 824	9 061	0
Accumulated Depreciation	48	66	93	134	196	280	348	385	362	570	749	899	968	1 118	1 403	1 775	0	3 506	4 437	5 277	6 270	7 101	7 350	0
Intangible Assets	0	0	0	0	0	27	40	225	157	61	12	13	108	191	254	820	0	3 639	4 125	2 617	2 118	1 885	1 413	0
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	319	595	2 166	1 855	1 855	0
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 600	198	157	1 739	1 538	1 244	0
Long-Term Investments	0	0	0	0	0	2	33	34	35	33	524	766	1 050	2 875	2 520	2 785	100	11 654	18 341	24 629	21 518	22 833	23 231	2 995
Other Long-Term Assets	3	14	6	1	20	37	40	14	13	28	58	98	182	1 591	3 455	1 709	13 479	5 041	5 731	6 048	6 386	6 297	5 863	29 379
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	319	595	2 166	1 855	1 855	0
Total Assets	620 N/A	1 787 +188%	2 450 +37%	3 625 +48%	4 374 +21%	4 686 +7%	6 346 +35%	8 803 +39%	11 587 +32%	15 445 +33%	19 278 +25%	24 546 +27%	30 355 +24%	41 157 +36%	58 032 +41%	71 031 +22%	86 968 +22%	112 124 +29%	141 875 +27%	153 644 +8%	172 761 +12%	185 925 +8%	195 992 +5%	221 415 +13%
Liabilities
Accounts Payable	4	33	19	29	106	89	120	238	131	134	158	219	411	701	1 396	2 443	1 202	1 212	1 134	985	1 507	881	721	643
Accrued Liabilities	26	29	59	67	86	98	157	278	492	390	548	700	1 051	2 227	3 216	5 327	7 809	6 902	8 965	10 404	12 259	13 431	13 555	20 953
Short-Term Debt	0	0	0	0	0	642	0	0	0	0	0	976	2 050	2 273	3 816	6 624	13 659	16 828	19 505	19 352	23 876	19 240	11 805	6 384
Other Current Liabilities	8	16	179	319	485	447	552	862	1 206	1 758	2 870	2 339	3 245	6 467	10 748	9 357	12 440	13 300	17 140	19 760	19 187	20 291	23 587	24 389
Total Current Liabilities	39	78	257	415	676	1 277	829	1 378	1 828	2 283	3 577	4 233	6 756	11 667	19 176	23 750	35 109	38 243	46 743	50 501	56 829	53 842	49 668	52 369
Long-Term Debt	0	828	828	807	780	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 275	3 655	428	428	0
Deferred Income Tax	0	0	0	0	0	0	0	0	1	0	0	0	0	81	392	213	393	382	713	1 346	2 126	2 299	2 173	2 637
Minority Interest	0	0	0	0	0	0	0	13	17	28	79	77	101	84	272	1 318	6 180	11 588	11 667	4 096	4 142	3 798	3 809	4 808
Other Liabilities	0	0	12	12	11	10	0	0	33	64	100	145	106	85	0	18	55	458	624	1 098	1 278	1 271	1 229	1 305
Total Liabilities	39 N/A	906 +2 223%	1 097 +21%	1 234 +12%	1 468 +19%	1 287 -12%	829 -36%	1 365 +65%	1 846 +35%	2 318 +26%	3 597 +55%	4 301 +20%	6 964 +62%	11 917 +71%	19 841 +66%	25 299 +28%	41 736 +65%	50 671 +21%	59 748 +18%	58 316 -2%	68 030 +17%	61 639 -9%	57 306 -7%	61 119 +7%
Equity
Common Stock	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	0	3	3	3	3	3	3	0
Retained Earnings	438	149	236	1 123	2 338	3 226	4 605	6 426	8 565	11 649	14 310	18 509	21 224	27 431	36 489	43 939	0	57 609	65 391	78 740	92 353	113 756	132 288	0
Additional Paid In Capital	1 017	993	1 024	1 130	591	0	713	784	851	1 002	1 157	855	1 226	1 779	1 638	1 753	0	3 914	27 829	37 916	22 854	22 605	9 861	0
Unrealized Security Profit/Loss	0	0	0	0	0	1	0	0	0	0	0	0	0	27	61	37	0	71	650	828	432	617	1 007	0
Treasury Stock	0	0	0	0	189	0	0	0	0	0	422	0	0	0	0	0	0	0	10 446	20 502	10 911	12 694	4 473	0
Other Equity	0	34	91	135	163	169	196	226	322	473	634	878	937	0	0	0	45 232	0	0	0	0	124 286	138 686	160 296
Total Equity	581 N/A	881 +52%	1 353 +54%	2 391 +77%	2 906 +22%	3 398 +17%	5 516 +62%	7 439 +35%	9 741 +31%	13 127 +35%	15 681 +19%	20 245 +29%	23 390 +16%	29 240 +25%	38 191 +31%	45 732 +20%	45 232 -1%	61 454 +36%	82 127 +34%	95 328 +16%	104 731 +10%	124 286 +19%	138 686 +12%	160 296 +16%
Total Liabilities & Equity	620 N/A	1 787 +188%	2 450 +37%	3 625 +48%	4 374 +21%	4 686 +7%	6 346 +35%	8 803 +39%	11 587 +32%	15 445 +33%	19 278 +25%	24 546 +27%	30 355 +24%	41 157 +36%	58 032 +41%	71 031 +22%	86 968 +22%	112 124 +29%	141 875 +27%	153 644 +8%	172 761 +12%	185 925 +8%	195 992 +5%	221 415 +13%
Shares Outstanding
Common Shares Outstanding	3 100	3 129	3 184	3 264	3 158	3 036	3 206	3 238	3 252	3 274	3 246	3 250	3 268	3 287	3 281	3 283	3 199	3 229	3 349	3 274	3 224	3 211	3 168	3 168

Income Statement Balance Sheet Cash Flow Statement

NetEase Inc
NASDAQ:NTES

Balance Sheet

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NetEase Inc

Balance Sheet
NetEase Inc

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NetEase Inc NASDAQ:NTES

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Balance Sheet Decomposition NetEase Inc

Balance Sheet NetEase Inc

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NetEase Inc
NASDAQ:NTES

Balance Sheet Decomposition
NetEase Inc

Balance Sheet
NetEase Inc