NetEase Balance Sheet (2009-2026)

Reported Financials

NetEase Quarterly Balance Sheet

Periods 70 quarters

Latest Jun 2026

NetEase reported total assets of $34.22B and total liabilities of $8.94B for the quarter ended Jun 2026, up 18.7% year over year. This balance sheet covers 70 quarters of results from Mar 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & EquivalentsCash & Equiv.	3.98B	2.27B	2.08B	2.97B	3.05B	3.50B	2.45B	2.24B	2.51B	2.98B	6.44B	3.02B	3.23B	7.15B	6.24B	8.04B	5.59B	6.65B	7.99B	3.36B
Short-term InvestmentsInvestments (Current)	1.49B	1.92B	1.79B	1.54B	1.31B	1.07B	1.22B	0.98B	1.18B	0.62B	0.29B	1.44B	1.76B	1.50B	2.39B	2.35B	3.38B	3.22B	5.77B	7.46B
Cash & Current Investments	5.47B	4.19B	3.87B	4.51B	4.35B	4.57B	3.68B	3.22B	3.69B	3.59B	6.74B	4.46B	4.99B	8.65B	8.63B	10.39B	8.97B	9.87B	13.76B	10.78B
Receivables - NetNet Receivables	0.84B	0.86B	0.83B	0.79B	0.76B	0.70B	0.89B	0.76B	0.90B	0.89B	1.09B	0.88B	0.86B	0.79B	0.93B	0.80B	0.83B	0.75B	0.94B	0.85B
Receivables - OtherOther Receivables		1.19B				0.19B				0.32B				0.27B				0.18B
Receivables	0.84B	2.05B	0.83B	0.79B	0.76B	0.90B	0.89B	0.76B	0.90B	1.21B	1.09B	0.88B	0.86B	1.06B	0.93B	0.80B	0.83B	0.93B	0.94B	0.84B
Inventory	0.16B	0.15B	0.14B	0.13B	0.14B	0.14B	0.13B	0.12B	0.10B	0.10B	0.08B	0.08B	0.09B	0.08B	0.07B	0.08B	0.09B	0.10B	0.08B	0.08B
Current Deferred Tax AssetsCurrent Deferred Tax
Prepaid Assets	1.19B	0.98B	1.12B	1.11B	0.93B	0.77B	0.74B	0.76B	0.90B	0.84B	0.81B	0.76B	0.95B	0.89B	0.92B	0.85B	0.96B	1.08B	0.90B	0.88B
Current Assets	16.84B	17.69B	18.76B	19.41B	19.24B	18.50B	19.81B	17.74B	17.64B	19.82B	21.23B	19.08B	19.61B	21.35B	21.69B	22.53B	23.92B	25.47B	27.24B	28.31B
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net)	0.77B	0.85B	0.92B	0.91B	0.90B	0.89B	0.97B	1.05B	1.05B	1.12B	1.13B	1.12B	1.14B	1.19B	1.16B	1.17B	1.19B	1.19B	1.20B	1.21B
Long-Term Investments		-0.18B				-0.10B	4.09B	4.02B	3.96B	-0.06B	4.00B	3.82B	3.73B	2.81B	3.61B	3.85B	3.52B	2.60B	3.53B	3.14B
Goodwill		0.09B				0.30B				0.26B				0.26B				0.26B
Intangibles		0.64B				0.58B	0.60B	0.59B	0.57B	0.57B	0.57B	0.56B	0.59B	0.58B	0.57B	0.57B	0.57B	0.57B	0.58B	0.59B
Goodwill & Intangibles		0.74B				0.88B	0.60B	0.59B	0.57B	0.82B	0.57B	0.56B	0.59B	0.84B	0.57B	0.57B	0.57B	0.83B	0.58B	0.58B
Long-Term Deferred Tax	0.17B	0.20B	0.18B	0.19B	0.20B	0.21B	0.19B	0.19B	0.20B	0.22B	0.21B	0.21B	0.16B	0.16B	0.18B	0.30B	0.36B	0.40B	0.42B	0.40B
Other Non-Current Assets	3.36B	0.63B	3.87B	3.68B	3.65B	0.96B				0.82B				0.71B				0.61B
Non-Current Assets	6.00B	6.34B	6.33B	6.09B	6.01B	5.79B	6.24B	6.24B	6.08B	6.00B	6.05B	6.24B	6.18B	5.94B	5.94B	6.30B	6.05B	5.75B	6.17B	5.92B
Assets	22.85B	24.03B	25.09B	25.50B	25.25B	24.29B	26.05B	23.97B	23.72B	25.82B	27.28B	25.33B	25.80B	27.29B	27.63B	28.83B	29.97B	31.22B	33.41B	34.22B
Liabilities
Current Liabilities
Accounts Payables	0.17B	0.15B	0.15B	0.14B	0.13B	0.21B	0.12B	0.11B	0.12B	0.12B	0.12B	0.11B	0.11B	0.10B	0.08B	0.10B	0.10B	0.09B	0.11B	0.10B
Notes Payables	3.03B	3.03B	3.57B	4.25B	3.72B	3.36B	4.00B	1.70B	1.55B	2.67B	3.47B	1.82B	1.48B	1.64B	1.35B	1.56B	1.03B	0.90B	1.58B	1.86B
Dividends payables
Payables	3.20B	3.18B	3.72B	4.39B	3.85B	3.57B	4.13B	1.80B	1.67B	2.79B	3.60B	1.93B	1.58B	1.74B	1.43B	1.66B	1.13B	0.99B	1.69B	1.95B
Accumulated Expenses	1.26B	1.41B	1.43B	1.47B	1.52B	1.56B	1.58B	1.55B	1.62B	1.76B	1.80B	1.71B	1.85B	1.98B	1.90B	1.96B	2.13B	2.26B	2.23B	2.29B
Other Accumulated Expenses	0.06B	0.11B	0.03B	0.05B	0.07B	0.12B	0.04B	0.05B	0.09B	0.15B	0.03B	0.04B	0.05B	0.27B	0.04B	0.06B	0.02B	0.35B	0.06B	0.36B
Short term Debt														0.00B				0.00B
Current Leases		0.05B				0.04B				0.04B				0.02B				0.02B
Current Taxes	0.62B	0.71B	0.73B	0.49B	0.55B	0.40B	0.52B	0.37B	0.42B	0.36B	0.54B	0.33B	0.36B	0.38B	0.63B	0.52B	0.60B	0.55B	0.83B	0.55B
Current Deferred Revenue	2.10B	1.90B	1.90B	1.87B	2.03B	1.76B	1.90B	1.85B	1.96B	1.86B	2.09B	1.88B	2.17B	2.13B	2.44B	2.35B	2.72B	2.89B	3.15B	2.84B
Curent Deferred Tax LiabilityCurent Deferred Tax
Total Current Liabilities	7.58B	7.90B	8.16B	8.71B	8.34B	7.99B	8.50B	6.04B	6.06B	7.48B	8.40B	6.34B	6.38B	6.91B	6.76B	6.98B	7.00B	7.38B	8.29B	8.20B
Non-Current Liabilities
Non-Current Debt		0.20B	0.50B	0.51B	0.52B	0.51B	0.55B	0.56B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B
Minority Interest	0.20B	0.62B	0.62B	0.60B	0.61B	0.56B	0.57B	0.55B	0.53B	0.51B	0.45B	0.46B	0.48B	0.52B	0.54B	0.61B	0.64B	0.67B	0.65B	0.64B
Liabilities from Discontinued OperationsLiabilities from Discont. Ops
Non-Current Deferred Tax LiabilityNon-Current Deferred Tax	0.24B	0.21B	0.23B	0.22B	0.20B	0.30B	0.36B	0.32B	0.28B	0.32B	0.38B	0.20B	0.26B	0.30B	0.37B	0.38B	0.31B	0.37B	0.47B	0.55B
Operating Leases		0.11B				0.09B				0.08B				0.06B				0.03B
Other Non-Current Liabilities	0.12B	0.06B	0.16B	0.16B	0.16B	0.09B	0.17B	0.16B	0.18B	0.10B	0.17B	0.16B	0.17B	0.11B	0.16B	0.17B	0.18B	0.18B	0.20B	0.19B
Total Non-Current Liabilities	0.36B	0.58B	0.90B	0.88B	0.88B	0.99B	1.08B	1.04B	0.52B	0.56B	0.61B	0.42B	0.48B	0.53B	0.53B	0.55B	0.48B	0.56B	0.67B	0.74B
Total Liabilities	7.94B	8.48B	9.06B	9.60B	9.22B	8.98B	9.58B	7.09B	6.58B	8.03B	9.01B	6.77B	6.86B	7.45B	7.29B	7.52B	7.48B	7.94B	8.96B	8.94B
Shareholder's Equity
Total Debt	3.03B	3.23B	4.07B	4.76B	4.24B	3.87B	4.55B	2.26B	1.61B	2.73B	3.53B	1.88B	1.54B	1.70B	1.35B	1.56B	1.03B	0.90B	1.58B	1.85B
Common Equity	12.95B	15.53B	15.39B	15.29B	15.40B	15.29B	16.45B	16.87B	17.12B	17.77B	18.25B	18.54B	18.92B	19.83B	20.33B	21.29B	22.47B	23.27B	24.44B	25.27B
Liabilities and Shareholders Equity	22.85B	24.03B	25.09B	25.50B	25.25B	24.29B	26.05B	23.97B	23.72B	25.82B	27.28B	25.33B	25.80B	27.29B	27.63B	28.83B	29.97B	31.22B	33.41B	34.10B
Treasury Shares		0.03B				0.01B				0.02B				0.01B				0.00B
Retained Earnings		12.12B				12.81B				15.59B				18.14B				21.11B		23.45B

NetEase NTES Balance Sheet (2009-2026)

NetEase Quarterly Balance Sheet

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