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v3.25.1

Consolidated Balance Sheets ¥ in Thousands, $ in Thousands | Dec. 31, 2024 CNY (¥) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | ¥ 51,383,310 | $ 7,039,485 | ¥ 21,428,902
Time deposits | 75,441,355 | 10,335,423 | 100,856,034
Restricted cash | 3,086,405 | 422,836 | 2,777,206
Accounts receivable, net | 5,669,027 | 776,654 | 6,422,417
Inventories | 571,548 | 78,302 | 695,374
Prepayments and other current assets, net | 6,416,868 | 879,107 | 6,076,595
Short-term investments | 10,756,143 | 1,473,586 | 4,436,057
Total current assets | 153,324,656 | 21,005,393 | 142,692,585
Non-current assets: |  |  |
Property, equipment and software, net | 8,520,101 | 1,167,249 | 8,075,044
Land use rights, net | 4,172,465 | 571,625 | 4,075,143
Operating lease right-of-use assets, net | 541,071 | 74,126 | 749,275
Deferred tax assets | 1,113,435 | 152,540 | 1,560,088
Time deposits | 3,025,000 | 414,423 | 1,050,000
Restricted cash | 5,208 | 713 | 550
Long-term investments | 20,206,356 | 2,768,259 | 21,783,187
Other long-term assets | 5,083,258 | 696,404 | 5,939,106
Total non-current assets | 42,666,894 | 5,845,339 | 43,232,393
Total assets | 195,991,550 | 26,850,732 | 185,924,978
Current liabilities: |  |  |
Accounts payable | 720,549 | 98,715 | 881,016
Salary and welfare payables | 4,683,009 | 641,570 | 4,857,206
Taxes payable | 2,759,185 | 378,007 | 2,571,534
Short-term loans | 11,805,051 | 1,617,285 | 19,240,163
Contract liabilities | 15,299,222 | 2,095,985 | 13,362,166
Accrued liabilities and other payables | 14,229,032 | 1,949,369 | 12,670,906
Short-term operating lease liabilities | 171,609 | 23,510 | 259,493
Total current liabilities | 49,667,657 | 6,804,441 | 53,842,484
Non-current liabilities: |  |  |
Deferred tax liabilities | 2,173,117 | 297,716 | 2,299,303
Long-term operating lease liabilities | 412,600 | 56,526 | 555,829
Long-term loans | 427,997 | 58,635 | 427,997
Other long-term liabilities | 816,041 | 111,797 | 715,284
Total non-current liabilities | 3,829,755 | 524,674 | 3,998,413
Total liabilities | 53,497,412 | 7,329,115 | 57,840,897
Commitments and contingencies |  |  |
Redeemable noncontrolling interests | 84,272 | 11,545 | 115,759
Shareholders' equity: |  |  |
Ordinary shares, US$0.0001 par value: 1,000,300,000,000 shares authorized, 3,210,783,141 and 3,167,959,016 shares issued and outstanding as of December 31, 2023 and 2024, respectively | 2,631 | 360 | 2,710
Additional paid-in capital | 9,860,962 | 1,350,946 | 22,604,651
Treasury stock | (4,473,063) | (612,807) | (12,694,364)
Statutory reserves | 1,954,872 | 267,817 | 1,541,416
Accumulated other comprehensive income | 1,006,807 | 137,932 | 616,780
Retained earnings | 130,333,397 | 17,855,602 | 112,214,583
NetEase, Inc.'s shareholders' equity | 138,685,606 | 18,999,850 | 124,285,776
Noncontrolling interests | 3,724,260 | 510,222 | 3,682,546
Total equity | 142,409,866 | 19,510,072 | 127,968,322
Total liabilities, redeemable noncontrolling interests and shareholders' equity | ¥ 195,991,550 | $ 26,850,732 | ¥ 185,924,978

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- Definition Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-4 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
Name: | us-gaap_TreasuryStockCommonValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant