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Consolidated Statements of Shareholders' Equity
¥ in Thousands, shares in Thousands, $ in Thousands
Ordinary shares
CNY (¥)
shares
Additional paid-in capital
CNY (¥)
Treasury stock
CNY (¥)
shares
Statutory reserves
CNY (¥)
Accumulated other comprehensive income/(loss)
Cumulative effect of changes in accounting principles
CNY (¥)
Accumulated other comprehensive income/(loss)
CNY (¥)
Retained earnings
Cumulative effect of changes in accounting principles
CNY (¥)
Retained earnings
CNY (¥)
Noncontrolling interests
Cumulative effect of changes in accounting principles
CNY (¥)
Noncontrolling interests
CNY (¥)
Cumulative effect of changes in accounting principles
CNY (¥)
CNY (¥)
shares
USD ($)
shares
Balance at Dec. 31, 2017 ¥ 2,678 ¥ 1,753,439   ¥ 1,206,224 ¥ (38,159) ¥ 36,585 ¥ 65,608 ¥ 42,733,081 ¥ 12,367 ¥ 703,133 ¥ 39,816 ¥ 46,435,140  
Balance (in shares) at Dec. 31, 2017 | shares 3,283,217                        
Vesting of restricted share units ¥ 19 (19)                      
Vesting of restricted share units (in shares) | shares 30,709                        
Share-based compensation   2,397,798               131,852   2,529,650  
Appropriation to statutory reserves       8,354       (8,354)          
Net income attributable to NetEase, Inc. and noncontrolling interest shareholders               6,400,505   76,912   6,477,417  
Repurchase of shares     ¥ (7,592,598)                 (7,592,598)  
Repurchase of shares (in shares) | shares     (114,908)                    
Cancellation of treasury stock ¥ (77) (4,151,218) ¥ 7,592,598         (3,441,303)          
Cancellation of treasury stock (in shares) | shares (114,908)   114,908                    
Repurchase of noncontrolling interest and redeemable noncontrolling interests               (223,243)   (131,143)   (354,386)  
Change of capital from noncontrolling interest shareholders                   15,510   15,510  
Dividends to shareholders               (1,440,194)       (1,440,194)  
Foreign currency translation adjustment           18,624           18,624  
Disposal of subsidiaries                   (5,654)   (5,654)  
Accretion of redeemable noncontrolling interests               (88,712)   (8,768)   (97,480)  
Balance at Dec. 31, 2018 ¥ 2,620     1,214,578   17,050   43,997,388   794,209   46,025,845  
Balance (in shares) at Dec. 31, 2018 | shares 3,199,018                        
Vesting of restricted share units ¥ 20 (1,487) ¥ 1,467                    
Vesting of restricted share units (in shares) | shares 29,513   25                    
Share-based compensation   2,341,078               46,100   2,387,178  
Appropriation to statutory reserves       11,129       (11,129)          
Net income attributable to NetEase, Inc. and noncontrolling interest shareholders               21,509,059   (77,933)   21,431,126  
Repurchase of shares     ¥ (1,467)                 (1,467)  
Repurchase of shares (in shares) | shares     (25)                    
Repurchase of noncontrolling interest and redeemable noncontrolling interests   (4,279)               (53)   (4,332)  
Change of capital from noncontrolling interest shareholders   1,153,528               378,654   1,532,182  
Conversion of Youdao's preferred shares recognized as redeemable noncontrolling interests to ordinary shares   468,788               27,757   496,545  
Dividends to shareholders               (8,840,634)       (8,840,634)  
Foreign currency translation adjustment           (88,022)       (5,752)   (93,774)  
Disposal of subsidiaries   (43,972)   (10,499)   (473)   10,499   (11,807)   (56,252)  
Accretion of redeemable noncontrolling interests               (271,543)   (12,019)   (283,562)  
Balance at Dec. 31, 2019 ¥ 2,640 3,913,656   1,215,208   (71,445)   56,393,640   1,139,156   ¥ 62,592,855  
Balance (in shares) at Dec. 31, 2019 | shares 3,228,531                     3,228,531 3,228,531
Vesting of restricted share units ¥ 15 (827,722) ¥ 827,707                    
Vesting of restricted share units (in shares) | shares 20,578   8,582                    
Issuance of shares in Hong Kong, net of issuance costs ¥ 139 21,883,804                   ¥ 21,883,943  
Issuance of shares in Hong Kong, net of issuance costs (in shares) | shares 197,202                        
Share-based compensation   2,543,435               71,943   2,615,378  
Appropriation to statutory reserves       13,240       (13,240)          
Net income attributable to NetEase, Inc. and noncontrolling interest shareholders               12,849,783   (519,548)   12,330,235  
Repurchase of shares     ¥ (11,273,814)                 (11,273,814)  
Repurchase of shares (in shares) | shares     (105,558)                    
Repurchase of noncontrolling interest and redeemable noncontrolling interests   (18,852)           (204,705)   (2,496)   (226,053)  
Change of capital from noncontrolling interest shareholders   335,110               214,203   549,313  
Dividends to shareholders               (4,280,465)       (4,280,465)  
Foreign currency translation adjustment           (579,012)       (19,096)   (598,108)  
Accretion of redeemable noncontrolling interests               (582,324)   (13,156)   (595,480)  
Balance at Dec. 31, 2020 ¥ 2,794 ¥ 27,829,431 ¥ (10,446,107) ¥ 1,228,448   ¥ (650,457)   ¥ 64,162,689   ¥ 871,006   ¥ 82,997,804 $ 12,719,970
Balance (in shares) at Dec. 31, 2020 | shares 3,446,311   (96,976)                 3,349,335 3,349,335