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Consolidated Balance Sheets
¥ in Thousands, $ in Thousands
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
CNY (¥)
Current assets:      
Cash and cash equivalents ¥ 14,498,157 $ 2,275,077 ¥ 9,117,219
Time deposits 70,754,846 11,102,979 71,079,327
Restricted cash 2,876,628 451,406 3,051,386
Accounts receivable, net 5,507,988 864,324 4,576,445
Inventories, net 964,733 151,388 591,508
Prepayments and other current assets, net 6,235,857 978,541 6,076,543
Short-term investments 12,281,548 1,927,243 13,273,026
Assets held for sale 497 78 65,589
Total current assets 113,120,254 17,751,036 107,831,043
Non-current assets:      
Property, equipment and software, net 5,433,858 852,691 4,549,943
Land use rights, net 4,108,090 644,649 4,178,257
Operating lease right-of-use assets, net 1,044,152 163,850 773,176
Deferred tax assets 1,297,954 203,677 1,086,759
Time deposits 5,823,840 913,888 6,630,000
Restricted cash 1,330 209  
Long-term investments 18,804,902 2,950,899 11,711,259
Other long-term assets, net 4,008,456 629,014 5,108,682
Assets held for sale 1,088 171 5,463
Total non-current assets 40,523,670 6,359,048 34,043,539
Total assets 153,643,924 24,110,084 141,874,582
Current liabilities:      
Accounts payable 985,059 154,577 1,134,413
Salary and welfare payables 4,133,254 648,598 3,538,732
Taxes payable 4,537,050 711,962 4,282,835
Short-term loans 19,352,313 3,036,800 19,504,696
Deferred revenue 12,132,743 1,903,892 10,398,872
Accrued liabilities and other payables 9,026,508 1,416,456 7,006,819
Short-term operating lease liabilities 334,399 52,475 330,853
Liabilities held for sale     546,271
Total current liabilities 50,501,326 7,924,760 46,743,491
Non-current liabilities:      
Deferred tax liabilities 1,345,874 211,197 713,439
Long-term operating lease liabilities 732,127 114,886 474,882
Long-term loans 1,275,140 200,097  
Other long-term liabilities 365,581 57,368 148,846
Total non-current liabilities 3,718,722 583,548 1,337,167
Total liabilities 54,220,048 8,508,308 48,080,658
Commitments and contingencies
Redeemable noncontrolling interests 145,238 22,791 10,796,120
Shareholders' equity:      
Ordinary shares, US$0.0001 par value: 1,000,300,000 shares authorized, 3,349,335 shares issued and outstanding as of December 31, 2020 and 3,273,835 shares issued and outstanding as of December 31, 2021 2,794 438 2,794
Additional paid-in capital 37,915,939 5,949,839 27,829,431
Treasury stock (20,502,188) (3,217,241) (10,446,107)
Statutory reserves 1,245,125 195,387 1,228,448
Accumulated other comprehensive loss (828,065) (129,941) (650,457)
Retained earnings 77,494,475 12,160,574 64,162,689
NetEase, Inc.'s shareholders' equity 95,328,080 14,959,056 82,126,798
Noncontrolling interests 3,950,558 619,929 871,006
Total shareholders' equity 99,278,638 15,578,985 82,997,804
Total liabilities, redeemable noncontrolling interests and shareholders' equity ¥ 153,643,924 $ 24,110,084 ¥ 141,874,582