NetEase, Inc. (NTES) [Rocket]

In millions of CNY, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14
	20-F	20-F	20-F	20-F	20-F	20-F	20-F	20-F
Assets
Current assets:
Cash and cash equivalents	14,498.2	9,117.2	3,246.4	4,977.4	2,764.1	5,439.5	7,008.8	2,333.5

Time deposits
Restricted cash
Accounts receivable, net	5,508.0	4,576.4	4,169.4	4,002.5	3,619.7	4,251.3	3,017.7	873.1
Inventories, net	964.7	591.5	650.6	1,065.6	5,474.9	1,578.1	944.0	28.3
Prepayments and other current assets, net	6,362.2	6,176.8	4,935.4	4,016.6	4,049.4	3,698.0	3,225.8	1,423.7
Short-term investments	12,281.5	13,273.0	15,312.6	11,674.8	9,742.7	11,582.1	5,822.3	2,058.6
Assets held for sale	0.5	65.6	271.3	5,477.9
Total current assets	113,120.3	107,831.0	85,105.0	68,715.7	61,947.8	49,383.4	39,720.7	27,732.5

Non-current assets:
Property, equipment and software, net	5,433.9	4,549.9	4,621.7	4,672.1	3,769.3	2,419.5	2,415.0	1,281.2
Land use rights, net	4,108.1	4,178.3	3,707.2	3,271.5	593.3
Operating lease right-of-use assets, net	1,044.2	773.2	463.7
Deferred tax assets	1,298.0	1,086.8	903.9	1,064.3			259.2	21.2

Time deposits
Restricted cash
Long-term investments	18,804.9	11,711.3	9,293.9	5,245.1	2,684.8	1,970.0	1,764.7	377.5
Other long-term assets, net	4,008.5	5,108.7	5,666.6	2,930.1	1,112.6	499.7	367.4	191.6
Assets held for sale	1.1	5.5	2.4	969.1

Total non-current assets
Total assets	153,643.9	141,874.6	112,124.4	86,967.9	71,031.4	58,031.9

Liabilities, Redeemable noncontrolling interests and Shareholders' equity
Current liabilities:
Accounts payable	985.1	1,134.4	1,212.3	1,201.2	2,442.5	1,396.2
Salary and welfare payables	4,133.3	3,538.7	2,957.4	2,799.2	2,189.1	1,491.4	1,063.2	534.6
Taxes payable	4,537.1	4,282.8	3,156.5	2,260.6	1,564.7	1,722.5	849.9	334.3
Short-term loans	19,352.3	19,504.7	16,828.2	13,658.6	6,623.5	3,815.7	2,623.6	2,049.9
Deferred revenue	12,132.7	10,398.9	8,602.2	7,718.5	6,238.0	7,531.2	5,369.9	1,967.8
Accrued liabilities and other payables	9,026.5	7,006.8	5,292.8	5,005.2	4,692.3	3,219.4
Short-term operating lease liabilities	334.4	330.9
Liabilities held for sale		546.3	2.2	2,465.7
Total current liabilities	50,501.3	46,743.5	38,243.0	35,109.0	23,750.1	19,176.5	13,468.6	6,756.4

Non-current liabilities:
Deferred tax liabilities	1,345.9	713.4					175.4
Long-term operating lease liabilities	732.1	474.9
Long-term loans	1,275.1
Other long-term liabilities	365.6	148.8	177.0	48.9	18.3	0.2	98.1	106.4
Total non-current liabilities	3,718.7	1,337.2	839.9	447.3	18.3	0.2
Total liabilities	54,220.0	48,080.7	39,082.9	35,556.3	23,981.6	19,568.9	13,660.7	6,862.9

Commitments and contingencies
Redeemable noncontrolling interests	145.2	10,796.1	10,448.6	5,385.7	614.7			133.6

Shareholders' equity:
Ordinary shares
Additional paid-in capital	37,915.9	27,829.4	3,913.7		1,753.4	1,638.0	2,054.0	1,226.4
Treasury stock	-20,502.2	-10,446.1
Statutory reserves	1,245.1	1,228.4	1,215.2	1,214.6	1,206.2	1,160.2	1,167.0	937.3
Accumulated other comprehensive loss	-828.1	-650.5	-71.4	17.1	36.6	61.5	31.7
Retained earnings	77,494.5	64,162.7	56,393.6	43,997.4	42,733.1	35,328.8	30,498.2	21,224.0
NetEase, Inc.'s shareholders' equity	95,328.1	82,126.8	61,453.7	45,231.6	45,732.0	38,191.1
Noncontrolling interests	3,950.6	871.0	1,139.2	794.2	703.1	271.9	96.4	-32.2
Total shareholders' equity	99,278.6	82,997.8	62,592.9	46,025.8	46,435.1	38,462.9	33,850.4	23,358.2
Total liabilities, redeemable noncontrolling interests and shareholders' equity	153,643.9	141,874.6	112,124.4	86,967.9	71,031.4	58,031.9	47,511.0	30,354.7