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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