NetEase Inc (NTES): Bilanz
Kennzahl in 1000 CNY | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bilanzsumme | 216.745.103 | 195.991.550 | 185.924.978 | 172.760.985 | 153.643.924 | 141.874.582 | 112.124.371 | 86.967.928 | 71.031.415 | 58.031.860 | 41.157.430 | 30.354.671 | 24.546.330 | 19.277.956 | 15.444.931 | 8.803.469 | 8.803.468,839 | 6.345.893,303 | 4.685.659,381 | 4.373.707,83 | 3.624.985,519 | 2.450.140,398 | 1.787.005,101 | 619.534,503 | 674.913,733 | 992.735,172 | 143.727,038 |
▸ Umlaufvermögen | 180.730.492 | 153.324.656 | 142.692.585 | 131.603.199 | 113.120.254 | 107.831.043 | 85.105.012 | 68.715.720 | 61.947.760 | 49.919.704 | 34.408.924 | 27.732.522 | 22.797.763 | 17.868.673 | 14.474.186 | 7.972.562 | 7.972.561,698 | 5.973.779,491 | 4.436.293,12 | 4.129.185,93 | 3.497.302,824 | 2.366.450,367 | 1.733.068,144 | 589.700,444 | 626.976,936 | 908.196,418 | 134.218,678 |
▹ Cash und kurzfristige Finanzanlagen | 167.036.429 | 137.580.808 | 126.720.993 | 117.459.352 | 97.534.551 | 93.469.572 | 72.046.043 | 49.964.260 | 43.110.172 | 36.382.713 | 25.678.277 | 22.576.579 | 18.984.949 | 15.762.969 | 3.208.224 | 2.304.104 | 7.016.668,426 | 6.319.894,022 | 2.712.553,821 | 3.935.563,248 | 1.895.401,081 | 2.289.423,537 | 1.688.458,841 | 560.085,836 | 525.223,737 | 724.141,99 | 117.799,164 |
▹ Inventar | 689.622 | 571.548 | 695.374 | 993.636 | 964.733 | 621.207 | 650.557 | 5.017.823 | 5.474.929 | 1.578.130 | 817.765 | 4.237.356 | 3.371.122 | 1.810.031 | 1.249.536 | 768.554 | -5.206.824,827 | 627,376 | 1.201,133 | 2.036,301 | 1.193,953 | 1.232,163 | - | - | - | 139.253,473 | 0,001 |
▹ Forderungen | 5.341.218 | 5.669.027 | 9.234.097 | 5.002.872 | 5.507.988 | 4.576.445 | 4.169.358 | 4.288.500 | 3.619.725 | 4.251.297 | 2.614.149 | 873.137 | 402.511 | 269.485 | 230.047 | 187.340 | 187.339,985 | 231.030,576 | 175.245,37 | 146.689,829 | 78.860,122 | 59.619,601 | 17.114,366 | - | - | 1.083,575 | 7.650,485 |
▹ Sonstiges Umlaufvermögen | 7.663.223 | 9.503.273 | 6.042.121 | 8.147.339 | 9.112.982 | 9.163.819 | 8.239.054 | 9.445.137 | 9.742.934 | 7.707.564 | 5.298.733 | 45.450 | 39.181 | 26.188 | 9.786.379 | 4.712.564 | 5.975.378,114 | -577.772,483 | 1.547.292,796 | 44.896,552 | 1.521.847,668 | 16.175,066 | 27.494,937 | 29.614,608 | 101.753,199 | 43.717,38 | 8.769,028 |
▸ Anlagevermögen | 36.014.611 | 42.666.894 | 43.232.393 | 41.157.786 | 40.523.670 | 34.043.539 | 27.019.359 | 18.252.208 | 9.083.655 | 8.112.156 | 6.748.506 | 2.622.149 | 1.748.567 | 1.409.283 | 970.745 | 830.907 | 830.907,141 | 372.113,812 | 249.366,261 | 244.521,9 | 127.682,695 | 83.690,031 | 53.936,957 | 29.834,059 | 47.936,797 | 84.538,754 | 9.508,36 |
▹ Sachanlagen | 8.430.692 | 8.520.101 | 8.824.319 | 6.342.330 | 5.433.858 | 4.555.406 | 4.621.712 | 5.378.560 | 3.769.326 | 2.419.510 | 2.092.046 | 1.281.225 | 872.113 | 815.026 | 848.469 | 557.756 | 557.755,641 | 258.787,534 | 183.471,666 | 224.207,833 | 126.341,533 | 77.303,013 | 40.417,347 | 26.373,068 | 36.362,592 | 44.152,231 | 9.508,359 |
▹ Langfristige Finanzanlagen | 21.457.883 | 23.231.356 | 22.833.187 | 2.973.840 | 5.823.840 | 6.630.000 | 11.653.868 | 5.346.108 | 2.784.776 | 2.520.027 | 10.498,049 | 1.050.478 | 766.129 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▹ Sonstiges Anlagevermögen | 6.126.036 | 10.915.437 | 11.574.887 | 31.841.616 | 29.265.972 | 22.858.133 | 10.743.779 | 7.527.540 | 2.529.553 | 3.172.619 | 4.645.961,951 | 290.446 | 110.325 | 594.257 | 122.276 | 273.151 | 273.151,5 | 113.326,278 | 65.894,595 | 20.314,067 | 1.341,162 | 6.387,018 | 13.519,61 | 3.460,991 | 11.574,205 | 40.386,523 | 0,001 |
Fremdkapital | 56.346.909 | 53.497.412 | 57.840.897 | 63.887.505 | 54.365.286 | 58.876.778 | 49.531.516 | 40.942.083 | 24.596.275 | 19.568.919 | 11.833.831 | 6.862.877 | 4.378.067 | 3.676.470 | 2.346.467 | 1.378.125 | 1.378.125,128 | 829.038,797 | 1.287.025,952 | 1.468.039,649 | 1.233.892,158 | 1.096.894,878 | 905.826,34 | 38.645,479 | 119.784,951 | 153.367,057 | 7.662,877 |
▸ Kurzfristige Verbindlichkeiten | 52.402.304 | 49.667.657 | 53.842.484 | 56.828.847 | 50.501.326 | 46.743.491 | 38.243.013 | 35.109.010 | 23.750.114 | 19.534.998 | 11.667.423 | 6.756.447 | 4.233.184 | 3.576.502 | 2.282.577 | 1.377.925 | 1.377.925,128 | 829.048,062 | 1.276.825,952 | 676.408,475 | 415.479,05 | 257.495,3 | 77.779,85 | 38.645,479 | 119.784,951 | 153.367,057 | 7.662,877 |
▹ Kurzfristige Finanzverbindlichkeiten | 6.384.417 | 11.805.051 | 19.240.163 | 23.875.704 | 19.352.313 | 19.504.696 | 16.828.226 | 13.658.554 | 6.623.502 | 3.815.691 | - | 2.049.865 | 975.504 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▹ Verbindlichkeiten aus Lieferungen und Leistungen | 643.574 | 720.549 | 881.016 | 1.507.141 | 985.059 | 1.134.413 | 1.212.303 | 2.384.818 | 2.442.531 | 1.396.187 | 700.600 | 410.722 | 219.259 | 157.764 | 134.217 | 238.435 | 238.434,71 | 119.829,878 | 89.143,868 | 105.555,248 | 28.848,69 | 19.344,096 | 10.739,972 | 3.813,728 | 13.118,786 | 9.984,886 | 1.142,217 |
▹ Sonstige kurzfristige Verbindlichkeiten | 45.374.313 | 37.142.057 | 33.721.305 | 31.446.002 | 30.163.954 | 26.104.382 | 20.202.484 | 19.065.638 | 14.684.081 | 14.323.120 | 10.966.823 | 4.295.860 | 3.038.421 | 3.418.738 | 2.148.360 | 1.139.490 | 1.139.490,418 | 709.218,184 | 1.187.682,084 | 570.853,227 | 386.630,36 | 238.151,204 | 67.039,878 | 34.831,751 | 106.666,165 | 143.382,171 | 6.520,66 |
▸ Langfristige Verbindlichkeiten | 3.944.605 | 3.829.755 | 3.998.413 | 7.058.658 | 3.863.960 | 12.133.287 | 11.288.503 | 5.833.073 | 846.161 | 33.921 | 166.408 | 106.430 | 144.883 | 99.968 | 63.890 | 200 | 200 | -9,265 | 10.200 | 791.631,174 | 818.413,108 | 839.399,578 | 828.046,49 | - | - | - | - |
▹ Langfristige Finanzverbindlichkeiten | - | 427.997 | 427.997 | 3.654.964 | 1.275.140 | - | - | - | - | - | - | 17.155 | - | - | - | - | - | - | - | 99.980 | 99.980 | 100.000 | 100.000 | - | - | - | - |
▹ Sonstige langfristige Verbindlichkeiten | 3.944.605 | 3.401.758 | 3.570.416 | 3.403.694 | 2.588.820 | 12.133.287 | 11.288.503 | 5.833.073 | 846.161 | 33.921 | 166.408 | 89.275 | 144.883 | 99.968 | 63.890 | 200 | 200 | -9,265 | 10.200 | 691.651,174 | 718.433,108 | 739.399,578 | 728.046,49 | - | - | - | - |
Finanzverschuldung gesamt | 6.388.483 | 12.233.048 | 20.483.482 | 27.530.668 | 20.627.453 | 19.504.696 | 16.828.226 | 13.658.554 | 6.623.502 | 3.815.691 | 2.272.760 | 2.067.020 | 975.504 | - | - | 200 | 200 | 200 | 641.778,908 | 780.253,918 | 806.858,596 | 839.399,578 | 827.815 | - | 84.015,02 | 112.463,963 | - |
Eigenkapital | 160.398.194 | 142.494.138 | 128.084.081 | 108.873.480 | 99.278.638 | 82.997.804 | 62.592.855 | 46.025.845 | 46.435.140 | 38.462.941 | 29.323.599 | 23.491.794 | 20.168.263 | 15.601.486 | 13.098.464 | 7.425.344 | 7.425.343,711 | 5.516.854,506 | 3.398.633,429 | 2.905.668,181 | 2.391.093,361 | 1.353.245,52 | 881.178,761 | 580.889,024 | 555.128,782 | 839.368,115 | 136.064,161 |
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