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v3.21.1

Consolidated Balance Sheets ¥ in Thousands, $ in Thousands | Dec. 31, 2020 CNY (¥) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | ¥ 9,117,219 | $ 1,397,275 | ¥ 3,246,373
Time deposits | 71,079,327 | 10,893,383 | 53,487,075
Restricted cash | 3,051,386 | 467,645 | 3,150,354
Accounts receivable, net | 4,576,445 | 701,371 | 4,169,358
Inventories, net | 621,207 | 95,204 | 650,557
Prepayments and other current assets, net | 6,112,433 | 936,771 | 4,817,422
Short-term investments | 13,273,026 | 2,034,180 | 15,312,595
Assets held for sale |  |  | 271,278
Total current assets | 107,831,043 | 16,525,829 | 85,105,012
Non-current assets: |  |  |
Property, equipment and software, net | 4,555,406 | 698,147 | 4,621,712
Land use rights, net | 4,178,257 | 640,346 | 3,707,179
Operating lease right-of-use assets, net | 773,176 | 118,494 | 463,688
Deferred tax assets | 1,086,759 | 166,553 | 903,904
Time deposits | 6,630,000 | 1,016,092 | 2,360,000
Long-term investments | 11,711,259 | 1,794,829 | 9,293,868
Other long-term assets, net | 5,108,682 | 782,940 | 5,666,610
Assets held for sale |  |  | 2,398
Total non-current assets | 34,043,539 | 5,217,401 | 27,019,359
Total assets | 141,874,582 | 21,743,230 | 112,124,371
Current liabilities: |  |  |
Accounts payable (including accounts payable of the consolidated VIEs without recourse to the primary beneficiaries of RMB846,893 and RMB676,590 as of December 31, 2019 and 2020, respectively) | 1,134,413 | 173,856 | 1,212,303
Salary and welfare payables (including salary and welfare payables of the consolidated VIEs without recourse to the primary beneficiaries of RMB97,636 and RMB130,122 as of December 31, 2019 and 2020, respectively) | 3,538,732 | 542,334 | 2,957,360
Taxes payable (including taxes payable of the consolidated VIEs without recourse to the primary beneficiaries of RMB122,179 and RMB87,177 as of December 31, 2019 and 2020, respectively) | 4,282,835 | 656,373 | 3,156,513
Short-term loans (including short-term loans of the consolidated VIEs without recourse to the primary beneficiaries of RMB197,420 and RMB461,309 as of December 31, 2019 and 2020, respectively) | 19,504,696 | 2,989,225 | 16,828,226
Deferred revenue (including deferred revenue of the consolidated VIEs without recourse to the primary beneficiaries of RMB7,634,637 and RMB9,850,308 as of December 31, 2019 and 2020, respectively) | 10,945,143 | 1,677,417 | 8,602,227
Accrued liabilities and other payables (including accrued liabilities and other payables of the consolidated VIEs without recourse to the primary beneficiaries of RMB1,919,549 and RMB2,309,598 as of December 31, 2019 and 2020, respectively) | 7,006,819 | 1,073,843 | 5,292,774
Short-term operating lease liabilities (including short-term operating lease liabilities of the consolidated VIEs without recourse to the primary beneficiaries of RMB14,683 and RMB18,003 as of December 31, 2019 and 2020, respectively) | 330,853 | 50,705 | 191,454
Liabilities held for sale |  |  | 2,156
Total current liabilities | 46,743,491 | 7,163,753 | 38,243,013
Non-current liabilities: |  |  |
Deferred tax liabilities | 713,439 | 109,339 | 382,030
Long-term operating lease liabilities (including long-term operating lease liabilities of the consolidated VIEs without recourse to the primary beneficiaries of RMB12,133 and RMB19,619 as of December 31, 2019 and 2020, respectively) | 474,882 | 72,778 | 279,949
Other long-term payable | 148,846 | 22,812 | 176,963
Liabilities held for sale |  |  | 961
Total non-current liabilities | 1,337,167 | 204,929 | 839,903
Total liabilities | 48,080,658 | 7,368,682 | 39,082,916
Commitments and contingencies |  |  |
Redeemable noncontrolling interests | 10,796,120 | 1,654,578 | 10,448,600
Shareholders' equity: |  |  |
Ordinary shares, US$0.0001 par value: 1,000,300,000 shares authorized, 3,228,531 shares issued and outstanding as of December 31, 2019 and 3,349,335 shares issued and outstanding as of December 31, 2020 | 2,794 | 428 | 2,640
Additional paid-in capital | 27,829,431 | 4,265,047 | 3,913,656
Treasury stock | (10,446,107) | (1,600,936) |
Statutory reserves | 1,228,448 | 188,268 | 1,215,208
Accumulated other comprehensive loss | (650,457) | (99,687) | (71,445)
Retained earnings | 64,162,689 | 9,833,362 | 56,393,640
NetEase, Inc.'s shareholders' equity | 82,126,798 | 12,586,482 | 61,453,699
Noncontrolling interests | 871,006 | 133,488 | 1,139,156
Total shareholders' equity | 82,997,804 | 12,719,970 | 62,592,855
Total liabilities, redeemable noncontrolling interests and shareholders' equity | ¥ 141,874,582 | $ 21,743,230 | ¥ 112,124,371

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
Name: | us-gaap_TreasuryStockValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant