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K3MD u NTES ADR US$+

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  • 0.000
  • -0.317-100.00%
10min DelayTrading Jul 18 13:11 CST
0Market Cap0.00P/E (TTM)

u NTES ADR US$+ Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Assets
Current assets
Cash, Cash Equivalents And Short Term Investments
11.75%134.6B
7.88%126.72B
7.88%126.72B
-4.65%110.83B
-1.56%109.81B
17.51%120.44B
20.43%117.46B
20.43%117.46B
27.26%116.24B
10.57%111.55B
-Cash and cash equivalents
214.05%43.03B
-13.90%21.43B
-13.90%21.43B
-16.02%15.12B
-22.45%12.77B
39.07%13.7B
71.67%24.89B
71.67%24.89B
-19.17%18B
65.68%16.46B
-Short-term investments
-14.22%91.57B
13.74%105.29B
13.74%105.29B
-2.57%95.71B
2.06%97.04B
15.21%106.74B
11.48%92.57B
11.48%92.57B
42.23%98.24B
4.55%95.08B
Receivables
27.51%7.77B
43.83%9.23B
43.83%9.23B
24.66%6.49B
2.49%5.34B
15.43%6.09B
-9.11%6.42B
-9.11%6.42B
-3.95%5.21B
17.08%5.21B
-Accounts receivable
27.51%7.77B
28.37%6.42B
28.37%6.42B
24.66%6.49B
2.49%5.34B
15.43%6.09B
-9.17%5B
-9.17%5B
-3.95%5.21B
17.08%5.21B
-Loans receivable
----
-36.81%27.37M
-36.81%27.37M
----
----
----
3.53%43.31M
3.53%43.31M
----
----
-Accrued interest receivable
----
65.37%2.27B
65.37%2.27B
----
----
----
103.02%1.37B
103.02%1.37B
----
----
-Other receivables
----
--512.37M
--512.37M
----
----
----
----
----
----
----
Inventory
-31.08%603.98M
-30.02%695.37M
-30.02%695.37M
-22.61%721.96M
-4.36%806.96M
1.74%876.3M
3.00%993.64M
3.00%993.64M
-10.18%932.91M
-4.58%843.77M
Prepaid assets
----
-19.18%3.13B
-19.18%3.13B
----
----
----
-14.88%3.88B
-14.88%3.88B
-17.13%6.37B
12.29%7.32B
Restricted cash
-0.91%3.06B
2.90%2.78B
2.90%2.78B
6.92%3.04B
-5.72%2.91B
-7.56%3.08B
-6.17%2.7B
-6.17%2.7B
-17.82%2.84B
-4.13%3.09B
Other current assets
14.23%5.77B
-14.76%132.27M
-14.76%132.27M
--6.48B
--5.35B
--5.05B
22.77%155.17M
22.77%155.17M
----
----
Total current assets
11.98%151.79B
8.43%142.69B
8.43%142.69B
-3.06%127.57B
-2.96%124.22B
13.83%135.55B
16.34%131.6B
16.34%131.6B
20.79%131.59B
10.39%128.01B
Non current assets
Net PPE
21.74%8.06B
22.05%8.82B
22.05%8.82B
22.99%7.58B
22.00%7.35B
13.28%6.62B
11.61%7.23B
11.61%7.23B
24.38%6.17B
28.29%6.02B
-Gross PP&E
----
17.96%15.93B
17.96%15.93B
----
----
----
14.85%13.5B
14.85%13.5B
----
----
-Accumulated depreciation
----
-13.25%-7.1B
-13.25%-7.1B
----
----
----
-18.82%-6.27B
-18.82%-6.27B
----
----
Investments and advances
-61.56%1.05B
6.11%22.83B
6.11%22.83B
-50.36%2.22B
-40.06%2.68B
-38.94%2.73B
-12.63%21.52B
-12.63%21.52B
-35.66%4.47B
-36.99%4.47B
-Long term equity investment
----
16.61%6.11B
16.61%6.11B
----
----
----
38.74%5.24B
38.74%5.24B
----
----
-Including:Available-for-sale securities
-61.56%1.05B
1.09%16.18B
1.09%16.18B
-50.36%2.22B
-40.06%2.68B
-38.94%2.73B
-21.98%16B
-21.98%16B
-35.66%4.47B
-36.99%4.47B
-Including:Held to maturity investments
----
91.01%54.38M
91.01%54.38M
----
----
----
-80.30%28.47M
-80.30%28.47M
----
----
Non current accounts receivable
----
-11.54%1.54B
-11.54%1.54B
----
----
----
1,007.91%1.74B
1,007.91%1.74B
----
----
Non current note receivables
----
-11.57%34.69M
-11.57%34.69M
----
----
----
-29.03%39.23M
-29.03%39.23M
----
----
Non current prepaid assets
----
2.89%179.4M
2.89%179.4M
----
----
----
15.72%174.36M
15.72%174.36M
----
----
Goodwill and other intangible assets
-1.79%4.05B
-7.03%7.82B
-7.03%7.82B
-0.60%4.11B
-0.22%4.15B
-0.66%4.12B
14.83%8.41B
14.83%8.41B
0.53%4.13B
0.53%4.16B
-Goodwill
----
-14.36%1.86B
-14.36%1.86B
----
----
----
263.94%2.17B
263.94%2.17B
----
----
-Other intangible assets
-1.79%4.05B
-4.48%5.96B
-4.48%5.96B
-0.60%4.11B
-0.22%4.15B
-0.66%4.12B
-7.22%6.24B
-7.22%6.24B
0.53%4.13B
0.53%4.16B
Non current deferred assets
16.29%1.48B
5.36%1.56B
5.36%1.56B
2.56%1.42B
5.27%1.32B
12.60%1.27B
14.09%1.48B
14.09%1.48B
25.68%1.39B
13.56%1.25B
Other non current assets
2.46%28.64B
-21.53%447.3M
-21.53%447.3M
14.90%28.67B
16.16%28.18B
13.72%27.95B
30.87%570M
30.87%570M
14.90%24.96B
10.97%24.26B
Total non current assets
1.35%43.27B
5.04%43.23B
5.04%43.23B
7.04%44.01B
8.74%43.68B
6.27%42.69B
1.56%41.16B
1.56%41.16B
5.85%41.12B
3.27%40.17B
Total assets
9.44%195.06B
7.62%185.92B
7.62%185.92B
-0.66%171.58B
-0.16%167.91B
11.93%178.24B
12.44%172.76B
12.44%172.76B
16.86%172.71B
8.60%168.18B
Liabilities
Current liabilities
Current debt and capital lease obligation
-9.31%24.84B
-19.21%19.5B
-19.21%19.5B
-55.90%11.22B
-57.61%11.88B
20.78%27.39B
22.59%24.13B
22.59%24.13B
29.73%25.45B
3.09%28.03B
-Current debt
-9.31%24.84B
-19.42%19.24B
-19.42%19.24B
-55.90%11.22B
-57.61%11.88B
20.78%27.39B
23.37%23.88B
23.37%23.88B
29.73%25.45B
3.09%28.03B
-Current capital lease obligation
----
0.17%259.49M
0.17%259.49M
----
----
----
-22.53%259.05M
-22.53%259.05M
----
----
Payables
6.70%7.42B
-3.63%9.34B
-3.63%9.34B
-7.39%6.77B
-9.81%6.69B
-12.46%6.95B
-6.50%9.69B
-6.50%9.69B
-4.98%7.31B
-13.15%7.41B
-accounts payable
4.85%871.43M
-41.54%881.02M
-41.54%881.02M
-0.46%863.33M
-21.39%740.61M
-10.11%831.12M
53.00%1.51B
53.00%1.51B
-21.08%867.3M
5.88%942.07M
-Total tax payable
8.38%3.84B
-8.59%2.57B
-8.59%2.57B
-17.86%3.07B
-21.49%2.56B
-23.13%3.55B
-38.00%2.81B
-38.00%2.81B
-6.69%3.74B
-26.62%3.26B
-Other payable
4.97%2.7B
9.61%5.88B
9.61%5.88B
4.89%2.83B
5.45%3.39B
7.12%2.57B
10.92%5.37B
10.92%5.37B
4.53%2.7B
0.23%3.21B
Current accrued expenses
18.81%12.88B
11.48%8.02B
11.48%8.02B
12.71%11.69B
11.77%10.83B
19.20%10.84B
24.95%7.19B
24.95%7.19B
27.56%10.37B
33.58%9.69B
Current deferred liabilities
14.72%14.91B
7.43%16.99B
7.43%16.99B
2.06%14.19B
5.09%12.94B
7.86%13B
7.60%15.81B
7.60%15.81B
2.44%13.9B
8.38%12.32B
Current liabilities
3.21%60.05B
-5.26%53.84B
-5.26%53.84B
-23.08%43.87B
-26.30%42.34B
12.40%58.18B
12.53%56.83B
12.53%56.83B
16.37%57.03B
5.71%57.44B
Non current liabilities
Long term debt and capital lease obligation
-88.53%428M
-77.27%983.83M
-77.27%983.83M
-87.94%428M
17.82%3.95B
17.52%3.73B
115.60%4.33B
115.60%4.33B
--3.55B
--3.36B
-Long term debt
-88.53%428M
-88.29%428M
-88.29%428M
-87.94%428M
17.82%3.95B
17.52%3.73B
186.63%3.65B
186.63%3.65B
--3.55B
--3.36B
-Long term capital lease obligation
----
-17.37%555.83M
-17.37%555.83M
----
----
----
-8.13%672.64M
-8.13%672.64M
----
----
Long-term accounts payable and other payables
----
----
----
----
----
----
----
----
----
39.56%1.02B
Non current deferred liabilities
8.35%2.7B
8.15%2.3B
8.15%2.3B
48.04%2.01B
52.57%2.21B
67.22%2.49B
57.97%2.13B
57.97%2.13B
-14.39%1.35B
14.32%1.45B
Other non current liabilities
7.18%1.25B
18.24%715.28M
18.24%715.28M
17.97%1.33B
--1.14B
--1.17B
65.47%604.93M
65.47%604.93M
--1.13B
----
Total non current liabilities
-40.75%4.38B
-43.35%4B
-43.35%4B
-37.63%3.76B
25.28%7.3B
29.39%7.39B
89.81%7.06B
89.81%7.06B
158.82%6.03B
191.33%5.83B
Total liabilities
-1.74%64.43B
-9.46%57.84B
-9.46%57.84B
-24.47%47.63B
-21.55%49.64B
14.08%65.57B
17.83%63.89B
17.83%63.89B
22.83%63.06B
12.30%63.27B
Shareholders'equity
Share capital
----
0.00%2.71M
0.00%2.71M
----
----
----
-3.01%2.71M
-3.01%2.71M
----
----
-common stock
----
0.00%2.71M
0.00%2.71M
----
----
----
-3.01%2.71M
-3.01%2.71M
----
----
Retained earnings
----
23.21%112.21B
23.21%112.21B
----
----
----
17.52%91.07B
17.52%91.07B
----
----
Paid-in capital
----
-1.09%22.6B
-1.09%22.6B
----
----
----
-39.72%22.85B
-39.72%22.85B
----
----
Gains losses not affecting retained earnings
----
26.18%2.16B
26.18%2.16B
----
----
----
310.12%1.71B
310.12%1.71B
----
----
Total stockholders'equity
17.15%127.28B
18.67%124.29B
18.67%124.29B
13.87%119.98B
13.32%114.26B
11.23%108.64B
9.86%104.73B
9.86%104.73B
25.76%105.36B
17.06%100.83B
Noncontrolling interests
-16.59%3.36B
-8.30%3.8B
-8.30%3.8B
-7.42%3.97B
-1.84%4B
-1.74%4.03B
1.13%4.14B
1.13%4.14B
-66.18%4.28B
-67.07%4.08B
Total equity
15.94%130.64B
17.64%128.08B
17.64%128.08B
13.04%123.95B
12.73%118.27B
10.71%112.67B
9.50%108.87B
9.50%108.87B
13.68%109.65B
6.49%104.91B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Assets
Current assets
Cash, Cash Equivalents And Short Term Investments 11.75%134.6B7.88%126.72B7.88%126.72B-4.65%110.83B-1.56%109.81B17.51%120.44B20.43%117.46B20.43%117.46B27.26%116.24B10.57%111.55B
-Cash and cash equivalents 214.05%43.03B-13.90%21.43B-13.90%21.43B-16.02%15.12B-22.45%12.77B39.07%13.7B71.67%24.89B71.67%24.89B-19.17%18B65.68%16.46B
-Short-term investments -14.22%91.57B13.74%105.29B13.74%105.29B-2.57%95.71B2.06%97.04B15.21%106.74B11.48%92.57B11.48%92.57B42.23%98.24B4.55%95.08B
Receivables 27.51%7.77B43.83%9.23B43.83%9.23B24.66%6.49B2.49%5.34B15.43%6.09B-9.11%6.42B-9.11%6.42B-3.95%5.21B17.08%5.21B
-Accounts receivable 27.51%7.77B28.37%6.42B28.37%6.42B24.66%6.49B2.49%5.34B15.43%6.09B-9.17%5B-9.17%5B-3.95%5.21B17.08%5.21B
-Loans receivable -----36.81%27.37M-36.81%27.37M------------3.53%43.31M3.53%43.31M--------
-Accrued interest receivable ----65.37%2.27B65.37%2.27B------------103.02%1.37B103.02%1.37B--------
-Other receivables ------512.37M--512.37M----------------------------
Inventory -31.08%603.98M-30.02%695.37M-30.02%695.37M-22.61%721.96M-4.36%806.96M1.74%876.3M3.00%993.64M3.00%993.64M-10.18%932.91M-4.58%843.77M
Prepaid assets -----19.18%3.13B-19.18%3.13B-------------14.88%3.88B-14.88%3.88B-17.13%6.37B12.29%7.32B
Restricted cash -0.91%3.06B2.90%2.78B2.90%2.78B6.92%3.04B-5.72%2.91B-7.56%3.08B-6.17%2.7B-6.17%2.7B-17.82%2.84B-4.13%3.09B
Other current assets 14.23%5.77B-14.76%132.27M-14.76%132.27M--6.48B--5.35B--5.05B22.77%155.17M22.77%155.17M--------
Total current assets 11.98%151.79B8.43%142.69B8.43%142.69B-3.06%127.57B-2.96%124.22B13.83%135.55B16.34%131.6B16.34%131.6B20.79%131.59B10.39%128.01B
Non current assets
Net PPE 21.74%8.06B22.05%8.82B22.05%8.82B22.99%7.58B22.00%7.35B13.28%6.62B11.61%7.23B11.61%7.23B24.38%6.17B28.29%6.02B
-Gross PP&E ----17.96%15.93B17.96%15.93B------------14.85%13.5B14.85%13.5B--------
-Accumulated depreciation -----13.25%-7.1B-13.25%-7.1B-------------18.82%-6.27B-18.82%-6.27B--------
Investments and advances -61.56%1.05B6.11%22.83B6.11%22.83B-50.36%2.22B-40.06%2.68B-38.94%2.73B-12.63%21.52B-12.63%21.52B-35.66%4.47B-36.99%4.47B
-Long term equity investment ----16.61%6.11B16.61%6.11B------------38.74%5.24B38.74%5.24B--------
-Including:Available-for-sale securities -61.56%1.05B1.09%16.18B1.09%16.18B-50.36%2.22B-40.06%2.68B-38.94%2.73B-21.98%16B-21.98%16B-35.66%4.47B-36.99%4.47B
-Including:Held to maturity investments ----91.01%54.38M91.01%54.38M-------------80.30%28.47M-80.30%28.47M--------
Non current accounts receivable -----11.54%1.54B-11.54%1.54B------------1,007.91%1.74B1,007.91%1.74B--------
Non current note receivables -----11.57%34.69M-11.57%34.69M-------------29.03%39.23M-29.03%39.23M--------
Non current prepaid assets ----2.89%179.4M2.89%179.4M------------15.72%174.36M15.72%174.36M--------
Goodwill and other intangible assets -1.79%4.05B-7.03%7.82B-7.03%7.82B-0.60%4.11B-0.22%4.15B-0.66%4.12B14.83%8.41B14.83%8.41B0.53%4.13B0.53%4.16B
-Goodwill -----14.36%1.86B-14.36%1.86B------------263.94%2.17B263.94%2.17B--------
-Other intangible assets -1.79%4.05B-4.48%5.96B-4.48%5.96B-0.60%4.11B-0.22%4.15B-0.66%4.12B-7.22%6.24B-7.22%6.24B0.53%4.13B0.53%4.16B
Non current deferred assets 16.29%1.48B5.36%1.56B5.36%1.56B2.56%1.42B5.27%1.32B12.60%1.27B14.09%1.48B14.09%1.48B25.68%1.39B13.56%1.25B
Other non current assets 2.46%28.64B-21.53%447.3M-21.53%447.3M14.90%28.67B16.16%28.18B13.72%27.95B30.87%570M30.87%570M14.90%24.96B10.97%24.26B
Total non current assets 1.35%43.27B5.04%43.23B5.04%43.23B7.04%44.01B8.74%43.68B6.27%42.69B1.56%41.16B1.56%41.16B5.85%41.12B3.27%40.17B
Total assets 9.44%195.06B7.62%185.92B7.62%185.92B-0.66%171.58B-0.16%167.91B11.93%178.24B12.44%172.76B12.44%172.76B16.86%172.71B8.60%168.18B
Liabilities
Current liabilities
Current debt and capital lease obligation -9.31%24.84B-19.21%19.5B-19.21%19.5B-55.90%11.22B-57.61%11.88B20.78%27.39B22.59%24.13B22.59%24.13B29.73%25.45B3.09%28.03B
-Current debt -9.31%24.84B-19.42%19.24B-19.42%19.24B-55.90%11.22B-57.61%11.88B20.78%27.39B23.37%23.88B23.37%23.88B29.73%25.45B3.09%28.03B
-Current capital lease obligation ----0.17%259.49M0.17%259.49M-------------22.53%259.05M-22.53%259.05M--------
Payables 6.70%7.42B-3.63%9.34B-3.63%9.34B-7.39%6.77B-9.81%6.69B-12.46%6.95B-6.50%9.69B-6.50%9.69B-4.98%7.31B-13.15%7.41B
-accounts payable 4.85%871.43M-41.54%881.02M-41.54%881.02M-0.46%863.33M-21.39%740.61M-10.11%831.12M53.00%1.51B53.00%1.51B-21.08%867.3M5.88%942.07M
-Total tax payable 8.38%3.84B-8.59%2.57B-8.59%2.57B-17.86%3.07B-21.49%2.56B-23.13%3.55B-38.00%2.81B-38.00%2.81B-6.69%3.74B-26.62%3.26B
-Other payable 4.97%2.7B9.61%5.88B9.61%5.88B4.89%2.83B5.45%3.39B7.12%2.57B10.92%5.37B10.92%5.37B4.53%2.7B0.23%3.21B
Current accrued expenses 18.81%12.88B11.48%8.02B11.48%8.02B12.71%11.69B11.77%10.83B19.20%10.84B24.95%7.19B24.95%7.19B27.56%10.37B33.58%9.69B
Current deferred liabilities 14.72%14.91B7.43%16.99B7.43%16.99B2.06%14.19B5.09%12.94B7.86%13B7.60%15.81B7.60%15.81B2.44%13.9B8.38%12.32B
Current liabilities 3.21%60.05B-5.26%53.84B-5.26%53.84B-23.08%43.87B-26.30%42.34B12.40%58.18B12.53%56.83B12.53%56.83B16.37%57.03B5.71%57.44B
Non current liabilities
Long term debt and capital lease obligation -88.53%428M-77.27%983.83M-77.27%983.83M-87.94%428M17.82%3.95B17.52%3.73B115.60%4.33B115.60%4.33B--3.55B--3.36B
-Long term debt -88.53%428M-88.29%428M-88.29%428M-87.94%428M17.82%3.95B17.52%3.73B186.63%3.65B186.63%3.65B--3.55B--3.36B
-Long term capital lease obligation -----17.37%555.83M-17.37%555.83M-------------8.13%672.64M-8.13%672.64M--------
Long-term accounts payable and other payables ------------------------------------39.56%1.02B
Non current deferred liabilities 8.35%2.7B8.15%2.3B8.15%2.3B48.04%2.01B52.57%2.21B67.22%2.49B57.97%2.13B57.97%2.13B-14.39%1.35B14.32%1.45B
Other non current liabilities 7.18%1.25B18.24%715.28M18.24%715.28M17.97%1.33B--1.14B--1.17B65.47%604.93M65.47%604.93M--1.13B----
Total non current liabilities -40.75%4.38B-43.35%4B-43.35%4B-37.63%3.76B25.28%7.3B29.39%7.39B89.81%7.06B89.81%7.06B158.82%6.03B191.33%5.83B
Total liabilities -1.74%64.43B-9.46%57.84B-9.46%57.84B-24.47%47.63B-21.55%49.64B14.08%65.57B17.83%63.89B17.83%63.89B22.83%63.06B12.30%63.27B
Shareholders'equity
Share capital ----0.00%2.71M0.00%2.71M-------------3.01%2.71M-3.01%2.71M--------
-common stock ----0.00%2.71M0.00%2.71M-------------3.01%2.71M-3.01%2.71M--------
Retained earnings ----23.21%112.21B23.21%112.21B------------17.52%91.07B17.52%91.07B--------
Paid-in capital -----1.09%22.6B-1.09%22.6B-------------39.72%22.85B-39.72%22.85B--------
Gains losses not affecting retained earnings ----26.18%2.16B26.18%2.16B------------310.12%1.71B310.12%1.71B--------
Total stockholders'equity 17.15%127.28B18.67%124.29B18.67%124.29B13.87%119.98B13.32%114.26B11.23%108.64B9.86%104.73B9.86%104.73B25.76%105.36B17.06%100.83B
Noncontrolling interests -16.59%3.36B-8.30%3.8B-8.30%3.8B-7.42%3.97B-1.84%4B-1.74%4.03B1.13%4.14B1.13%4.14B-66.18%4.28B-67.07%4.08B
Total equity 15.94%130.64B17.64%128.08B17.64%128.08B13.04%123.95B12.73%118.27B10.71%112.67B9.50%108.87B9.50%108.87B13.68%109.65B6.49%104.91B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY

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