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v3.23.1

Consolidated Balance Sheets ¥ in Thousands, $ in Thousands | Dec. 31, 2022 CNY (¥) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | ¥ 24,889,000 | $ 3,608,566 | ¥ 14,498,157
Time deposits | 84,947,679 | 12,316,256 | 70,754,846
Restricted cash | 2,699,055 | 391,326 | 2,876,628
Accounts receivable, net | 5,002,872 | 725,348 | 5,507,988
Inventories | 993,636 | 144,064 | 964,733
Prepayments and other current assets, net | 5,448,284 | 789,927 | 6,235,857
Short-term investments | 7,622,673 | 1,105,184 | 12,281,548
Assets held for sale |  |  | 497
Total current assets | 131,603,199 | 19,080,671 | 113,120,254
Non-current assets: |  |  |
Property, equipment and software, net | 6,342,330 | 919,551 | 5,433,858
Land use rights, net | 4,121,767 | 597,600 | 4,108,090
Operating lease right-of-use assets, net | 887,977 | 128,745 | 1,044,152
Deferred tax assets | 1,480,789 | 214,694 | 1,297,954
Time deposits | 2,973,840 | 431,166 | 5,823,840
Restricted cash | 270 | 39 | 1,330
Long-term investments | 18,544,358 | 2,688,679 | 18,804,902
Other long-term assets | 6,806,455 | 986,844 | 4,008,456
Assets held for sale |  |  | 1,088
Total non-current assets | 41,157,786 | 5,967,318 | 40,523,670
Total assets | 172,760,985 | 25,047,989 | 153,643,924
Current liabilities: |  |  |
Accounts payable | 1,507,141 | 218,515 | 985,059
Salary and welfare payables | 4,732,941 | 686,212 | 4,133,254
Taxes payable | 2,813,096 | 407,861 | 4,537,050
Short-term loans | 23,875,704 | 3,461,652 | 19,352,313
Contract liabilities | 12,518,890 | 1,815,068 | 12,132,743
Accrued liabilities and other payables | 11,122,022 | 1,612,542 | 9,026,508
Short-term operating lease liabilities | 259,053 | 37,559 | 334,399
Total current liabilities | 56,828,847 | 8,239,409 | 50,501,326
Non-current liabilities: |  |  |
Deferred tax liabilities | 2,126,120 | 308,258 | 1,345,874
Long-term operating lease liabilities | 672,640 | 97,524 | 732,127
Long-term loans | 3,654,964 | 529,920 | 1,275,140
Other long-term liabilities | 604,934 | 87,707 | 365,581
Total non-current liabilities | 7,058,658 | 1,023,409 | 3,718,722
Total liabilities | 63,887,505 | 9,262,818 | 54,220,048
Commitments and contingencies |  |  |
Redeemable noncontrolling interests | 136,440 | 19,782 | 145,238
Shareholders' equity: |  |  |
Ordinary shares, US$0.0001 par value: 1,000,300,000,000 shares authorized, 3,273,835,376 and 3,223,623,596 shares issued and outstanding as of December 31, 2021 and 2022, respectively | 2,710 | 393 | 2,794
Additional paid-in capital | 22,854,234 | 3,313,553 | 37,915,939
Treasury stock | (10,910,754) | (1,581,911) | (20,502,188)
Statutory reserves | 1,278,666 | 185,389 | 1,245,125
Accumulated other comprehensive (loss)/ income | 431,786 | 62,603 | (828,065)
Retained earnings | 91,074,675 | 13,204,587 | 77,494,475
NetEase, Inc.'s shareholders' equity | 104,731,317 | 15,184,614 | 95,328,080
Noncontrolling interests | 4,005,723 | 580,775 | 3,950,558
Total equity | 108,737,040 | 15,765,389 | 99,278,638
Total liabilities, redeemable noncontrolling interests and shareholders' equity | ¥ 172,760,985 | $ 25,047,989 | ¥ 153,643,924

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