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v3.22.1

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) CNY (¥) | Retained earnings CNY (¥) | Noncontrolling interests CNY (¥) | CNY (¥) shares | USD ($) shares
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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 or Cloud Music'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 |  |  |  |  |  |  |  |
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 |
Balance (in shares) at Dec. 31, 2020 | shares | 3,446,311 |  | (96,976) |  |  |  |  | 3,349,335 | 3,349,335
Vesting of restricted share units |  | (2,714,220) | ¥ 2,714,220 |  |  |  |  |  |
Vesting of restricted share units (in shares) | shares |  |  | 25,335 |  |  |  |  |  |
Share-based compensation |  | 2,354,851 |  |  |  |  | 601,183 | ¥ 2,956,034 |
Appropriation to statutory reserves |  |  |  | 16,677 |  | (16,677) |  |  |
Net income attributable to NetEase, Inc. and noncontrolling interest shareholders |  |  |  |  |  | 17,393,823 | (389,857) | 17,003,966 |
Repurchase of shares |  |  | ¥ (12,770,301) |  |  |  |  | (12,770,301) |
Repurchase of shares (in shares) | shares |  |  | (100,835) |  |  |  |  |  |
Repurchase of noncontrolling interest and redeemable noncontrolling interests |  | (53,743) |  |  |  |  | 1,514 | (52,229) |
Change of capital from noncontrolling interest shareholders |  | 1,694,471 |  |  |  |  | 1,142,239 | 2,836,710 |
Conversion of Youdao or Cloud Music's preferred shares recognized as redeemable noncontrolling interests to ordinary shares |  | 8,805,149 |  |  |  |  | 2,473,352 | 11,278,501 |
Dividends to shareholders |  |  |  |  |  | (3,508,379) |  | (3,508,379) |
Dividends to noncontrolling interest shareholders |  |  |  |  |  |  | (731,250) | (731,250) |
Foreign currency translation adjustment |  |  |  |  | (177,608) |  | (5,582) | (183,190) |
Accretion of redeemable noncontrolling interests |  |  |  |  |  | (536,981) | (12,047) | (549,028) |
Balance at Dec. 31, 2021 | ¥ 2,794 | ¥ 37,915,939 | ¥ (20,502,188) | ¥ 1,245,125 | ¥ (828,065) | ¥ 77,494,475 | ¥ 3,950,558 | ¥ 99,278,638 | $ 15,578,985
Balance (in shares) at Dec. 31, 2021 | shares | 3,446,311 |  | (172,476) |  |  |  |  | 3,273,835 | 3,273,835

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