NetEase Statements
NT
NetEase Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
25 485.81
100
9 443.59
37.1
16 042.22
62.9
4 455.72
17.5
4 593.18
18
9 048.9
35.5
6 993.32
27.4
1 050.52
4.1
85.694
0.3
8 129.53
31.9
1 300.94
5.1
6 758.75
26.5
2.084
3 243.06
26 851.74
100
9 835.82
36.6
17 015.92
63.4
4 174.76
15.5
5 218.68
19.4
9 393.44
35
7 622.48
28.4
1 471.9
5.5
193.89
0.7
9 288.27
34.6
1 485.91
5.5
7 633.95
28.4
2.349
3 249.45
27 140.17
100
10 315.03
38
16 825.13
62
4 479.22
16.5
5 477.43
20.2
9 956.64
36.7
6 868.49
25.3
441.74
1.6
434.76
1.6
7 744.99
28.5
1 068.66
3.9
6 582.26
24.3
2.023
3 253.12
27 270
100
10 304
37.8
16 966
62.2
4 347
15.9
5 061
18.6
9 408
34.5
7 558
27.7
1 303
4.8
240
0.9
9 101
33.4
1 290
4.7
7 837
28.7
2.41
3 250
24 011
100
9 636
40.1
14 375
59.9
3 909
16.3
4 404
18.3
8 313
34.6
6 063
25.3
2 688
11.2
121
0.5
8 872
36.9
712
3
8 243
34.3
2.54
3 249
25 046
100
10 150
40.5
14 897
59.5
3 750
15
3 927
15.7
7 676
30.6
7 220
28.8
861
3.4
258
1
8 339
33.3
1 629
6.5
6 755
27
2.07
3 257
25 354
100
12 110
47.8
13 244
52.2
4 090
16.1
4 721
18.6
8 811
34.8
4 433
17.5
-2
-0.008
345
1.4
4 776
18.8
967
3.8
3 953
15.6
1.21
3 269
24 427
100
10 683
43.7
13 744
56.3
3 969
16.2
5 033
20.6
9 002
36.9
4 742
19.4
3 301
13.5
164
0.7
8 208
33.6
1 587
6.5
6 699
27.4
2.03
3 294
23 159
100
10 218
44.1
12 941
55.9
3 582
15.5
4 413
19.1
7 995
34.5
4 946
21.4
664
2.9
121
0.5
5 731
24.7
1 259
5.4
5 291
22.8
1.6
3 306
23 556
100
10 719
45.5
12 836
54.5
3 398
14.4
3 931
16.7
7 330
31.1
5 507
23.4
-188
-0.8
216
0.9
5 535
23.5
1 219
5.2
4 394
18.7
1.33
3 308
24 374
100
11 456
47
12 918
53
3 848
15.8
4 462
18.3
8 309
34.1
4 608
18.9
1 691
6.9
297
1.2
6 597
27.1
934
3.8
5 694
23.4
1.71
3 323
22 191
100
10 380
46.8
11 811
53.2
3 761
16.9
4 274
19.3
8 036
36.2
3 775
17
238
1.1
118
0.5
4 131
18.6
808
3.6
3 182
14.3
0.95
3 362
20 525
100
9 335
45.5
11 190
54.5
3 407
16.6
4 025
19.6
7 431
36.2
3 758
18.3
684
3.3
148
0.7
4 590
22.4
1 113
5.4
3 542
17.3
1.05
3 386
20 517
100
9 465
46.1
11 053
53.9
3 060
14.9
3 717
18.1
6 777
33
4 276
20.8
1 364
6.6
148
0.7
5 787
28.2
1 273
6.2
4 439
21.6
1.31
3 400
19 762
100
9 834
49.8
9 928
50.2
3 029
15.3
3 886
19.7
6 916
35
3 012
15.2
-1 664
-8.4
139
0.7
1 487
7.5
553
2.8
976
4.9
0.29
3 412
18 658
100
8 772
47
9 886
53
2 789
14.9
4 227
22.7
7 016
37.6
2 870
15.4
156
0.8
110
0.6
3 136
16.8
343
1.8
2 998
16.1
0.87
3 431
18 185
100
8 393
46.2
9 792
53.8
2 408
13.2
3 214
17.7
5 622
30.9
4 170
22.9
1 125
6.2
421
2.3
5 716
31.4
1 064
5.9
4 538
25
1.38
3 281
17 062
100
7 685
45
9 378
55
2 143
12.6
2 749
16.1
4 891
28.7
4 486
26.3
480
2.8
67
0.4
5 033
29.5
1 082
6.3
3 551
20.8
1.08
3 274
15 735
100
7 524
47.8
8 210
52.2
2 267
14.4
2 966
18.8
5 234
33.3
2 976
18.9
882
5.6
109
0.7
3 968
25.2
876
5.6
3 054
19.4
0.95
3 223
14 636
100
6 765
46.2
7 870
53.8
2 162
14.8
2 373
16.2
4 536
31
3 335
22.8
700
4.8
215
1.5
4 250
29
88
0.6
12 730
87
3.91
3 254
14 448
100
6 712
46.5
7 737
53.6
1 946
13.5
2 067
14.3
4 012
27.8
3 724
25.8
282
2
78
0.5
4 084
28.3
684
4.7
3 071
21.3
0.94
3 247
14 422
100
6 685
46.4
7 738
53.7
2 038
14.1
1 945
13.5
3 982
27.6
3 755
26
289
2
37
0.3
4 081
28.3
1 267
8.8
2 382
16.5
0.73
3 231
7 562
100
638
8.4
6 923
91.5
1 855
24.5
1 167
15.4
3 022
40
3 901
51.6
207
2.7
267
3.5
4 375
57.9
915
12.1
1 698
22.5
0.52
3 249
13 160
100
5 936
45.1
7 224
54.9
2 147
16.3
2 542
19.3
4 689
35.6
2 535
19.3
184
1.4
211
1.6
2 930
22.3
843
6.4
1 596
12.1
0.49
3 227
16 284
100
9 039
55.5
7 245
44.5
1 917
11.8
2 994
18.4
4 911
30.2
2 334
14.3
250
1.5
100
0.6
2 684
16.5
421
2.6
2 107
12.9
0.65
3 264
14 173
100
8 219
58
5 954
42
1 459
10.3
3 288
23.2
4 747
33.5
1 207
8.5
-129
-0.9
9
0.06
1 087
7.7
283
2
752
5.3
0.23
3 308
4 943
68
4 875
1 032
1 575
2 607
2 268
120
33
2 420
284
1 286
0.38
3 310
12 478
6 530
5 948
1 153
2 245
3 398
2 550
173
45
2 767
225
2 527
0.76
3 317
13 376
6 639
6 737
1 051
2 280
3 332
3 405
136
157
3 698
703
2 972
0.9
3 315
13 641
6 157
7 484
925
1 787
2 712
4 772
145
38
4 954
943
3 923
1.18
3 319
7 915
1 955
5 960
750
999
1 749
4 210
517
208
4 936
882
3 683
1.11
3 311
9 212
3 878
5 334
820
1 667
2 487
2 847
277
99
3 223
427
2 740
0.83
3 305
8 953
3 672
5 280
726
1 506
2 233
3 048
-36
35
3 047
263
2 721
0.82
3 299
7 915
3 329
4 587
623
1 096
1 719
2 868
141
24
3 032
531
2 461
0.74
3 314
6 787
2 633
4 155
550
990
1 539
2 615
230
24
2 868
501
2 164
0.65
3 308
6 672
2 823
3 849
624
1 138
1 761
2 088
232
10
2 330
399
1 882
0.57
3 308
4 568
1 722
2 846
497
898
1 396
1 450
137
1
1 588
146
1 424
0.43
3 306
3 660
1 171
2 489
452
722
1 174
1 316
193
11
1 520
215
1 264
0.38
3 294
3 463
978
2 485
392
848
1 239
1 246
147
72
1 465
188
1 271
0.39
3 281
3 117
858
2 258
396
663
1 060
1 199
167
2
1 368
197
1 159
0.35
3 280
2 768
768
2 000
292
532
824
1 176
137
7
1 320
98
1 202
0.37
3 274
2 366
658
1 708
243
320
563
1 144
160
2
1 306
180
1 124
0.34
3 267
2 422
695
1 727
238
410
648
1 079
126
90
1 296
49
1 237
0.38
3 258
2 357
610
1 747
257
378
635
1 112
139
1
1 251
207
1 048
0.32
3 260
2 265
567
1 698
224
402
626
1 072
143
3
1 217
132
1 095
0.34
3 255
2 153
607
1 546
203
253
455
1 090
121
1
1 212
143
1 063
0.33
3 247
2 271
663
1 608
189
391
580
1 028
117
52
1 197
184
1 009
0.308
3 279