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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
09999 NTES-S
Nominal 
142.400 -1.800 (-1.248%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 8,075,044 | 27.320% | 6,342,330 | 5,433,858 | 4,549,943 | 4,621,712 |
| Land & other Lease Assets | 4,824,418 | -3.699% | 5,009,744 | 5,152,242 | 4,951,433 | 4,170,867 |
| Intangible Assets | 3,739,997 | -12.702% | 4,284,174 | 3,212,444 | 4,444,376 | 3,639,211 |
| Interests in Asso. & JCEs | 6,109,240 | 16.605% | 5,239,242 | 3,776,245 | 1,621,327 | 1,137,774 |
| Other Non-current Assets | 20,483,694 | 0.993% | 20,282,296 | 22,948,881 | 18,476,460 | 13,449,795 |
| 43,232,393 | 5.041% | 41,157,786 | 40,523,670 | 34,043,539 | 27,019,359 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 695,374 | -30.017% | 993,636 | 964,733 | 591,508 | 650,557 | |
| Trade Receivables | 6,422,417 | 28.375% | 5,002,872 | 5,507,988 | 4,576,445 | 4,169,358 | |
| Cash & Bank Balances | 21,428,902 | -13.902% | 24,889,000 | 14,498,157 | 9,117,219 | 3,246,373 | |
| Other Current Assets | 114,145,892 | 13.333% | 100,717,691 | 92,148,879 | 93,480,282 | 76,767,446 | |
| Assets Held for Sale | 0 | -- | 0 | 497 | 65,589 | 271,278 | |
| 142,692,585 | 8.426% | 131,603,199 | 113,120,254 | 107,831,043 | 85,105,012 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 881,016 | -41.544% | 1,507,141 | 985,059 | 1,134,413 | 1,212,303 | ||
| S-T Debt & Leases | 19,499,656 | -19.205% | 24,134,757 | 19,686,712 | 19,835,549 | 17,019,680 | ||
| Other Current Liabilities | 33,461,812 | 7.294% | 31,186,949 | 29,829,555 | 25,227,258 | 20,008,874 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 546,271 | 2,156 | ||
| 53,842,484 | -5.255% | 56,828,847 | 50,501,326 | 46,743,491 | 38,243,013 | |||
| Net Current Assets | 88,850,101 | 18.824% | 74,774,352 | 62,618,928 | 61,087,552 | 46,861,999 | ||
| Total Assets Less Current Liabilities | 132,082,494 | 13.931% | 115,932,138 | 103,142,598 | 95,131,091 | 73,881,358 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 983,826 | -77.266% | 4,327,604 | 2,007,267 | 474,882 | 279,949 | |||
| Other Non-current Liabilities | 3,014,587 | 10.382% | 2,731,054 | 1,711,455 | 862,285 | 559,954 | |||
| 3,998,413 | -43.354% | 7,058,658 | 3,718,722 | 1,337,167 | 839,903 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 2,710 | 0.000% | 2,710 | 2,794 | 2,794 | 2,640 | ||||
| Reserves | 124,283,066 | 18.672% | 104,728,607 | 95,325,286 | 82,124,004 | 61,451,059 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 124,285,776 | 18.671% | 104,731,317 | 95,328,080 | 82,126,798 | 61,453,699 | ||||
| Non-controlling Interests | 3,682,546 | -8.068% | 4,005,723 | 3,950,558 | 871,006 | 1,139,156 | ||||
| Others | 115,759 | -15.158% | 136,440 | 145,238 | 10,796,120 | 10,448,600 | ||||
| 128,084,081 | 17.645% | 108,873,480 | 99,423,876 | 93,793,924 | 73,041,455 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 4,829,308 | -16.111% | 5,756,782 | 8,792,194 | 10,164,642 | 10,693,947 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 24/12/2024 17:59 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 14,392,695 |
| %Change | -4.032% |
| EPS / (LPS) | RMB 4.480 |
| NBV Per Share (¥) | RMB -- |