Netease Inc ADR (NTES)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,377,428 | 1,977,949 | 1,285,159 | 918,832 | 935,773 |
| Marketable Securities | 13,540,380 | 12,108,450 | 9,870,136 | 9,882,454 | 8,204,076 |
| Receivables | 728,909 | 710,310 | 643,916 | 598,891 | 658,491 |
| Inventories | 77,230 | 79,091 | 79,386 | 93,447 | 96,080 |
| Other current assets | 0 | 1 | 7,168 | 38,967 | -3 |
| TOTAL | $16,755,790 | $15,727,030 | $12,741,660 | $12,224,570 | $11,548,610 |
| Non-Current Assets | |||||
| PPE Net | 653,834 | 625,079 | 645,405 | 663,867 | 658,697 |
| Investments And Advances | 625,957 | 965,788 | 543,724 | 1,673,973 | 6,995 |
| Intangibles | 618,608 | 597,577 | 520,841 | 532,503 | 462,234 |
| Other Non-Current Assets | 2,662,474 | 2,490,500 | 2,305,491 | 1,010,745 | 2,128,758 |
| TOTAL | $4,560,873 | $4,678,944 | $4,015,461 | $3,881,088 | $3,256,684 |
| Total Assets | $21,316,670 | $20,405,970 | $16,757,120 | $16,105,660 | $14,805,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,276,706 | 3,104,358 | 2,771,514 | 2,417,223 | 2,167,808 |
| Accounts payable and accrued liabilities | 146,857 | 120,840 | 169,050 | 174,136 | 170,602 |
| Accrued Expenses | 313,807 | 363,790 | 343,061 | 424,798 | 267,913 |
| Other current liabilities | N/A | N/A | 12 | 310 | N/A |
| TOTAL | $6,911,881 | $6,397,005 | $6,130,298 | $5,493,265 | $4,842,196 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,528,284 | 1,327,074 | 1,409,636 | 1,235,633 | 1,146,672 |
| Other Non-Current Liabilities | 1,693,614 | 1,564,421 | 1,525,118 | 1,569,854 | 898,711 |
| TOTAL | $1,724,542 | $1,697,900 | $1,615,391 | $1,621,491 | $1,001,880 |
| Total Liabilities | $8,636,423 | $8,094,905 | $7,745,689 | $7,114,756 | $5,844,076 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 375 | 379 | N/A |
| Retained earnings | N/A | N/A | 8,334,948 | 8,100,439 | N/A |
| Other shareholders' equity | 12,680,240 | 12,311,070 | 352,072 | 327,922 | 8,961,221 |
| TOTAL | $12,680,240 | $12,311,070 | $9,011,431 | $8,990,902 | $8,961,221 |
| Total Liabilities And Equity | $21,316,663 | $20,405,975 | $16,757,120 | $16,105,658 | $14,805,297 |