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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 
136.800 +1.900 (+1.408%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 8,092,032 | 0.210% | 8,075,044 | 6,342,330 | 5,433,858 | 4,549,943 |
| Land & other Lease Assets | 4,022,255 | -16.627% | 4,824,418 | 5,009,744 | 5,152,242 | 4,951,433 |
| Intangible Assets | 0 | -- | 3,739,997 | 4,284,174 | 3,212,444 | 4,444,376 |
| Interests in Asso. & JCEs | 0 | -- | 6,109,240 | 5,239,242 | 3,776,245 | 1,621,327 |
| Other Non-current Assets | 33,075,204 | 61.471% | 20,483,694 | 20,282,296 | 22,948,881 | 18,476,460 |
| 45,189,491 | 4.527% | 43,232,393 | 41,157,786 | 40,523,670 | 34,043,539 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 574,441 | -17.391% | 695,374 | 993,636 | 964,733 | 591,508 | |
| Trade Receivables | 6,364,847 | -0.896% | 6,422,417 | 5,002,872 | 5,507,988 | 4,576,445 | |
| Cash & Bank Balances | 18,982,239 | -11.418% | 21,428,902 | 24,889,000 | 14,498,157 | 9,117,219 | |
| Other Current Assets | 112,231,603 | -1.677% | 114,145,892 | 100,717,691 | 92,148,879 | 93,480,282 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 497 | 65,589 | |
| 138,153,130 | -3.181% | 142,692,585 | 131,603,199 | 113,120,254 | 107,831,043 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 792,003 | -10.103% | 881,016 | 1,507,141 | 985,059 | 1,134,413 | ||
| S-T Debt & Leases | 13,187,247 | -32.372% | 19,499,656 | 24,134,757 | 19,686,712 | 19,835,549 | ||
| Other Current Liabilities | 31,948,645 | -4.522% | 33,461,812 | 31,186,949 | 29,829,555 | 25,227,258 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 546,271 | ||
| 45,927,895 | -14.700% | 53,842,484 | 56,828,847 | 50,501,326 | 46,743,491 | |||
| Net Current Assets | 92,225,235 | 3.799% | 88,850,101 | 74,774,352 | 62,618,928 | 61,087,552 | ||
| Total Assets Less Current Liabilities | 137,414,726 | 4.037% | 132,082,494 | 115,932,138 | 103,142,598 | 95,131,091 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 427,997 | -56.497% | 983,826 | 4,327,604 | 2,007,267 | 474,882 | |||
| Other Non-current Liabilities | 2,641,324 | -12.382% | 3,014,587 | 2,731,054 | 1,711,455 | 862,285 | |||
| 3,069,321 | -23.237% | 3,998,413 | 7,058,658 | 3,718,722 | 1,337,167 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | -- | -- | 2,710 | 2,710 | 2,794 | 2,794 | ||||
| Reserves | -- | -- | 124,283,066 | 104,728,607 | 95,325,286 | 82,124,004 | ||||
| Others | -- | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 130,909,906 | 5.330% | 124,285,776 | 104,731,317 | 95,328,080 | 82,126,798 | ||||
| Non-controlling Interests | 3,316,001 | -9.954% | 3,682,546 | 4,005,723 | 3,950,558 | 871,006 | ||||
| Others | 119,498 | 3.230% | 115,759 | 136,440 | 145,238 | 10,796,120 | ||||
| 134,345,405 | 4.888% | 128,084,081 | 108,873,480 | 99,423,876 | 93,793,924 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 4,829,308 | 5,756,782 | 8,792,194 | 10,164,642 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 21/11/2024 18:00 |
| 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 -- |