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Company Selected - NetEase Inc - Balance Sheet

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    Fiscal Year is From January To December - All Figures are in HKD, Thousands09/30/202506/30/202503/31/202512/31/2024View Chart

    HidHid [-] Cash & Short Term Investments

    		149,093,032146,688,862130,850,410129,353,900

    HidHidHid Cash & Equivalents

    		31,326,75254,430,72838,988,24648,310,747

    HidHidHid Short Term Investments

    		117,766,28092,258,13491,862,16481,043,153

    HidHid Current Deferred Revenue

    		 - 16,966,56216,575,08618,469,351

    HidHid Net Receivables

    		5,962,0605,776,4126,296,4165,330,037

    HidHid Inventory

    		637,325591,756483,552537,371

    HidHid Other Current Assets

    		6,863,0859,893,0829,615,3368,935,007

    Hid [-] Total Current Assets

    		171,209,797162,950,112147,245,713144,156,314

    HidHid [-] GoodWill & Other Intagible Assets

    		 - - - 6,995,759

    HidHidHid Intagible Assets

    		4,078,7194,111,0933,867,1735,251,407

    HidHidHid GoodWill

    		 - - - 1,744,352

    HidHid [-] Property Plant & Equipment, Net

    		8,517,1828,447,0227,895,4618,010,625

    HidHidHid Property Plant & Equipment, Gross

    		8,517,1828,447,0227,895,46115,429,470

    HidHidHid Accumulated Depreciation

    		 - - - -7,418,844

    HidHid Long Term Investments

    		2,845,0002,935,0002,824,99121,842,193

    HidHid Other Long-Term Assets

    		25,226,11927,865,27024,545,49922,265,047

    Hid [-] Total Long-Term Assets

    		43,279,06645,548,54140,331,92240,115,545

    [-] Total Assets

    		214,488,863208,498,653187,577,635184,271,860

    HidHid Short Term Debt

    		 - 11,276,3039,174,46411,260,493

    HidHid Accounts Payable

    		718,393695,414527,774677,462

    HidHid Other Current Liabilities

    		 - 17,717,49315,355,55613,696,184

    Hid [-] Total Current Liabilities

    		50,088,56550,451,90745,889,22646,697,684

    HidHid [-] Total Long Term Debt

    		 - - 0.0402,404

    HidHidHid Long Term Debt

    		 - - 0.0402,404

    HidHidHid Capital Lease Obligations

    		 - - - 549,275

    HidHid Deferred Long Term Liabilities

    		 - - - -

    HidHid Other Long-Term Liabilities

    		1,255,5831,218,1091,101,172767,244

    Hid [-] Total Long-Term Liabilities

    		3,468,3163,942,5943,596,1013,600,747

    [-] Total Liabilities

    		53,556,88154,394,50149,485,32750,298,432

    Hid Common Stock

    		 - - 134,324,0512,474

    Hid Retained Earnings

    		 - - - 124,377,838

    Hid Other Appropriated Reserves

    		 - - - 946,603

    Hid Other Stockholder Equity

    		160,931,982154,104,1523,768,2578,646,513

    [-] Total Stockholder Equity

    		160,931,982154,104,152138,092,309133,973,428

    [-] Liabilities & Stockholders Equity

    		214,488,863208,498,653187,577,635184,271,860

    Common Stock Shares Outstanding

    		2,920,5683,214,6812,994,3613,014,385