Download App

Log in to access Online Inquiry
Company Overview More
CEO: --
Market: Pink Market
Hot List
TradeSearchNews
SymbolLatest price%Chg

Loading...

NETTF NETEASE INC
19.020-0.050-0.26%
YOY
Do not show
Hide blank lines
(FY)2021/12/31(Q4)2021/12/31(Q3)2021/09/30(Q2)2021/06/30
Assets
Current assets
Cash, cash equivalents and short term investments
4.35% 97.53B 4.35% 97.53B -7.18% 91.33B 4.9% 100.88B
-Cash and cash equivalents
59.02% 14.5B 59.02% 14.5B 244.35% 22.27B -6.47% 9.94B
-Short-term investments
-1.56% 83.04B -1.56% 83.04B -24.87% 69.07B 6.31% 90.95B
Receivables
6.61% 7.06B 20.36% 5.51B 9.56% 5.42B -11.28% 4.45B
-Accounts receivable
20.36% 5.51B 20.36% 5.51B 9.56% 5.42B -11.28% 4.45B
-Loans receivable
546.7% 41.84M -- -- -- -- -- --
-Accrued interest receivable
-0.82% 676.71M -- -- -- -- -- --
-Other receivables
-38.46% 837.15M -- -- -- -- -- --
Inventory
55.3% 964.73M 55.3% 964.73M 98.07% 1.04B 58.25% 884.31M
Prepaid assets
15.15% 4.55B 2.02% 6.24B 9.74% 7.69B 8.36% 6.52B
Restricted cash
-5.73% 2.88B -5.73% 2.88B 19.93% 3.46B -3.85% 3.22B
Other current assets
16.21% 126.39M -- -- -- -- -- --
Total current assets
4.91% 113.12B 4.91% 113.12B -4.24% 108.94B 4.36% 115.96B
Non current assets
Net PPE
21.57% 6.48B 19.28% 5.43B 11.66% 4.96B 6.3% 4.69B
-Gross PPE
20.38% 11.76B -- 5.43B -- -- -- --
-Accumulated depreciation
-18.94% -5.28B -- -- -- -- -- --
Goodwill and other intangible assets
-15.1% 7.32B -1.68% 4.11B -2.08% 4.11B -2.07% 4.13B
-Goodwill
86.64% 595.28M -- -- -- -- -- --
-Other intangible assets
-19.01% 6.73B -1.68% 4.11B -2.08% 4.11B -2.07% 4.13B
Investments and advances
34.28% 24.63B -12.16% 5.82B 63.6% 6.95B 4.05% 7.1B
Long-term notes receivables
-13% 55.28M -- -- -- -- -- --
Non current accounts receivable
-20.67% 156.96M -- -- -- -- -- --
Non current deferred assets
19.43% 1.3B 19.43% 1.3B 23.61% 1.1B 39.85% 1.1B
Non current prepaid assets
-9.35% 150.67M -- -- -- -- -- --
Other non current assets
83.99% 435.53M 35.62% 23.86B 26.39% 21.72B 30.1% 21.86B
Total non current assets
19.03% 40.52B 19.03% 40.52B 25.44% 38.84B 17.67% 38.9B
Total assets
8.3% 153.64B 8.3% 153.64B 2.11% 147.79B 7.41% 154.86B
Liabilities
Current liabilities
Payables
10.11% 10.18B 7.81% 9.66B 6.99% 7.69B 17.81% 8.54B
-accounts payable
-13.17% 985.06M -13.17% 985.06M 10.21% 1.1B 4.21% 889.72M
-Total tax payable
5.94% 4.54B 5.94% 4.54B -1.31% 4.01B 16.25% 4.44B
-Other payable
21.66% 4.66B 16.8% 4.13B 21.32% 2.58B 24.66% 3.2B
Current accrued expenses
23.6% 5.94B 27.57% 9.36B 14.27% 8.13B 9.2% 7.25B
Current debt and capital lease obligation
-0.75% 19.69B -0.78% 19.35B -11.84% 19.61B 23.96% 27.19B
-Current debt
-0.78% 19.35B -0.78% 19.35B -11.84% 19.61B 23.96% 27.19B
-Current capital lease obligation
1.07% 334.4M -- -- -- -- -- --
Current deferred liabilities
14.3% 14.7B 10.85% 12.13B 30.78% 13.57B 21.21% 11.36B
Current liabilities
8.04% 50.5B 8.04% 50.5B 4.43% 49.01B 20.24% 54.34B
Non current liabilities
Long term debt and capital lease obligation
322.69% 2.01B -- 1.28B -- -- -- --
-Long term debt
-- 1.28B -- 1.28B -- -- -- --
-Long term capital lease obligation
54.17% 732.13M -- -- -- -- -- --
Non current deferred liabilities
88.65% 1.35B 88.65% 1.35B 196.8% 1.58B 29.19% 1.27B
Preferred securities outside stock equity
-- -- -98.65% 145.24M 6.42% 11.35B 5.25% 11.09B
Other non current liabilities
-- 365.58M -- 1.1B -- -- -- --
Total non current liabilities
-69.35% 3.72B -68.15% 3.86B 16.79% 13.68B 9.14% 13.09B
Total liabilities
-7.91% 54.22B -7.66% 54.37B 6.9% 62.68B 17.91% 67.43B
Shareholders'equity
Share capital
0% 2.79M -- -- -- -- -- --
-common stock
0% 2.79M -- -- -- -- -- --
Retained earnings
20.78% 77.49B -- -- -- -- -- --
Paid-in capital
36.24% 37.92B -- -- -- -- -- --
Less: Treasury stock
96.27% 20.5B -- -- -- -- -- --
Gains losses not affecting retained earnings
-27.84% 417.06M -- -- -- -- -- --
Total stockholders'equity
16.07% 95.33B 16.07% 95.33B -1.72% 83.78B 0.39% 86.14B
Noncontrolling interests
370.24% 4.1B 353.56% 3.95B 56.38% 1.32B 9.63% 1.29B
Total equity
19.79% 99.42B 19.62% 99.28B -1.15% 85.1B 0.51% 87.42B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
US-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions
Unqualified Opinion------

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%