Complete Filing Data
NetEase, Inc. reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $142.41 billion for FY2024.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean NetEase, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income * | $4.15B | $29.36B | $19.84B | $16.98B | $12.33B | $21.43B | $6.48B | $10.85B | $11.60B | $6.74B | $4.76B | $4.44B | $3.64B | $3.23B | $2.24B | $1.85B | $1.60B |
| Cost of Revenue * | $39.49B | $40.40B | $43.73B | $40.64B | $34.68B | $27.69B | $23.83B | $28.19B | $16.52B | $9.40B | $3.26B | $2.48B | $2.58B | $2.37B | $1.80B | $972.4M | $578.7M |
| Revenue * | $14.43B | $103.47B | $96.50B | $87.61B | $73.67B | $59.24B | $51.18B | $44.44B | $38.18B | $22.80B | $12.48B | $9.77B | $8.38B | $7.47B | $5.66B | $3.82B | $2.98B |
| Selling And Marketing Expense | $14.15B | $13.97B | $13.40B | $12.21B | $10.70B | $6.22B | $6.91B | $5.50B | $4.48B | $2.96B | $1.89B | $1.09B | $906.7M | $849.2M | $657.0M | $351.7M | $232.5M |
| Research And Development Expense | $2.40B | $16.48B | $15.04B | $14.08B | $10.37B | $8.41B | $7.38B | $4.16B | $3.05B | $2.16B | $1.32B | $921.6M | $718.3M | $465.5M | $317.9M | $244.3M | $221.7M |
| Operating Income Loss | $4.05B | $27.71B | $19.63B | $16.42B | $14.54B | $13.79B | $9.98B | $12.99B | $12.63B | $7.27B | $4.77B | $4.35B | $3.71B | $3.32B | $2.54B | $2.02B | $1.91B |
| Operating Expenses | $4.96B | $35.35B | $33.14B | $30.55B | $24.44B | $17.76B | $17.37B | $12.05B | $9.03B | $6.13B | $3.69B | $2.37B | $1.91B | $1.59B | $1.16B | $761.1M | $591.3M |
| Income Taxes Paid Net | $711.0M | $4.90B | $5.09B | $3.55B | $2.05B | $3.19B | $2.00B | $2.71B | $1.10B | $1.12B | $551.3M | $687.5M | $683.6M | $371.2M | $252.0M | $294.3M | $250.1M |
| Income Tax Expense Benefit | $5.46B | $4.70B | $5.03B | $4.13B | $3.04B | $2.91B | $2.46B | $2.16B | $2.10B | $1.27B | $662.7M | $530.6M | $691.6M | $392.8M | $344.4M | $313.9M | $300.7M |
| Gross Profit | $65.81B | $63.06B | $52.77B | $46.97B | $38.98B | $31.56B | $27.35B | $25.04B | $21.66B | $13.40B | $8.45B | $6.72B | $5.62B | $4.92B | $3.71B | $2.78B | $2.51B |
| General And Administrative Expense | $4.55B | $4.90B | $4.70B | $4.26B | $3.37B | $3.13B | $3.08B | $2.38B | $1.51B | $1.01B | $467.7M | $349.8M | $286.2M | $280.2M | $189.6M | $165.2M | $137.1M |
| Comprehensive Income Net Of Tax | $30.09B | $29.61B | $21.60B | $17.22B | $12.27B | $21.42B | $6.42B | $10.68B | $11.64B | $6.76B | $4.76B | $4.44B | $3.64B | $3.23B | $2.24B | $1.85B | $1.60B |
| Net Income Loss Attributable To Noncontrolling Interest | $554.8M | -$62.9M | -$497.3M | -$417.6M | -$519.5M | -$77.9M | $76.9M | $141.2M | $188.3M | $101.8M | $39.1M | $1.3M | -$50.9M | -$11.3M | -$3.7M | -$13.7M | -$25.0K |
| Other Nonoperating Income Expense | $82.5M | $1.05B | $846.8M | $710.4M | $737.2M | $439.4M | $586.9M | $271.9M | $377.7M | $45.1M | $82.4M | $95.1M | $99.7M | $99.2M | -$19.6M | -$10.9M | $3.6M |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | $35.72B | $34.06B | $24.25B | $21.10B | $15.37B | $16.38B | $11.08B | $13.84B | $13.90B | $8.11B | $5.46B | $4.98B | $4.28B | $3.62B | $2.58B | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | $4.20B | $29.58B | $21.28B | $16.79B | $11.73B | $21.34B | $6.50B | $10.82B | $11.83B | $6.86B | $4.80B | $4.45B | $3.59B | $3.22B | $2.23B | ||
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | $80.7M | -$26.0M | -$315.7M | -$423.2M | -$538.6M | -$83.7M | $76.9M | $141.2M | $188.3M | $101.8M | $39.1M | $1.3M | -$50.9M | -$11.3M | -$3.7M | ||
| Deferred Income Taxes And Tax Credits | $43.9M | $131.4M | $489.7M | $407.9M | $88.2M | $150.6M | -$70.6M | -$438.3M | $66.7M | -$147.3M | -$117.3M | $142.3M | -$31.6M | -$42.4M | |||
| Income Loss From Equity Method Investments | $4.3M | -$98.3M | -$12.2M | -$85.8M | -$76.1M | -$49.0M | -$5.3M | $842.0K | -$1.2M | $1.1M | -$4.1M | -$2.0M | |||||
| Income Loss From Continuing Operations Per Diluted Share | $9.19 | $9.05 | $5.98 | $5.01 | $3.60 | $4.08 | $2.55 | $3.48 | |||||||||
| Income Loss From Continuing Operations Per Basic Share | $1.27 | $9.15 | $6.04 | $5.07 | $3.65 | $4.12 | $2.56 | $3.51 |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity * | $138.69B | $124.29B | $104.73B | $95.33B | $82.13B | $61.45B | $45.23B | $45.73B | $38.19B | $29.24B | $23.39B | $20.25B | $15.68B | $13.13B | $9.74B | $7.44B | $5.52B | $3.40B |
| Cash And Cash Equivalents At Carrying Value | $51.38B | $21.43B | $24.89B | $14.50B | $9.12B | $3.25B | $4.98B | $2.76B | $5.44B | $6.07B | $2.02B | $1.46B | $1.59B | $2.21B | $1.29B | $1.04B | $793.4M | $2.48B |
| Gain Loss On Sale Of Property Plant Equipment | $652.0K | -$5.7M | -$3.6M | -$54.1M | -$6.5M | -$5.1M | $1.4M | -$5.1M | -$1.3M | -$5.9M | -$1.5M | $509.0K | $42.0K | $74.0K | -$14.0M | -$4.0M | -$317.0K | |
| Taxes Payable Current | $378.0M | $2.57B | $2.81B | $4.54B | $4.28B | $3.16B | $2.26B | $1.56B | $1.72B | $736.2M | $334.3M | $74.5M | $389.5M | $391.8M | $289.3M | $213.7M | ||
| Retained Earnings Accumulated Deficit | $130.33B | $112.21B | $91.07B | $77.49B | $64.16B | $56.39B | $44.00B | $42.73B | $35.33B | $26.42B | $21.22B | $18.51B | $14.31B | $11.65B | $8.57B | $6.43B | ||
| Property Plant And Equipment Net | $1.17B | $8.08B | $6.34B | $5.43B | $4.55B | $4.62B | $4.67B | $3.77B | $2.42B | $2.09B | $1.28B | $872.1M | $815.0M | $848.5M | $755.8M | $557.8M | ||
| Prepaid Expense And Other Assets Current | $6.42B | $6.08B | $5.45B | $6.24B | $6.08B | $4.82B | $3.93B | $3.82B | $3.70B | $2.70B | $1.42B | $1.14B | $1.12B | $900.5M | $678.8M | $568.1M | ||
| Other Liabilities Noncurrent | $816.0M | $715.3M | $604.9M | $365.6M | $148.8M | $177.0M | $48.9M | $18.3M | $200.0K | $85.0M | $106.4M | $144.9M | $100.0M | $63.9M | $33.3M | $200.0K | ||
| Minority Interest | $3.72B | $3.68B | $4.01B | $3.95B | $871.0M | $1.14B | $794.2M | $703.1M | $271.9M | $83.5M | -$32.2M | -$76.9M | -$79.1M | -$28.2M | -$17.2M | -$13.4M | ||
| Liabilities Current | $49.67B | $53.84B | $56.83B | $50.50B | $46.74B | $38.24B | $35.11B | $23.75B | $19.18B | $11.67B | $6.76B | $4.23B | $3.58B | $2.28B | $1.83B | $1.38B | ||
| Liabilities And Stockholders Equity | $195.99B | $185.92B | $172.76B | $153.64B | $141.87B | $112.12B | $86.97B | $71.03B | $58.03B | $41.16B | $30.35B | $24.55B | $19.28B | $15.44B | $11.59B | $8.80B | ||
| Liabilities | $53.50B | $57.84B | $63.89B | $54.22B | $48.08B | $39.08B | $35.56B | $23.98B | $19.57B | $11.83B | $6.86B | $4.38B | $3.68B | $2.35B | $1.86B | $1.38B | ||
| Employee Related Liabilities Current | $4.68B | $4.86B | $4.73B | $4.13B | $3.54B | $2.96B | $2.80B | $2.19B | $1.49B | $921.0M | $534.6M | $377.1M | $289.8M | $244.4M | $182.0M | $129.5M | ||
| Assets Noncurrent | $5.85B | $43.23B | $41.16B | $40.52B | $34.04B | $27.02B | $18.25B | $9.08B | $8.65B | $6.75B | $2.62B | $1.75B | $1.41B | $970.7M | $959.8M | $830.9M | ||
| Assets Current | $153.32B | $142.69B | $131.60B | $113.12B | $107.83B | $85.11B | $68.72B | $61.95B | $49.38B | $34.41B | $27.73B | $22.80B | $17.87B | $14.47B | $10.63B | $7.97B | ||
| Assets | $195.99B | $185.92B | $172.76B | $153.64B | $141.87B | $112.12B | $86.97B | $71.03B | $58.03B | $41.16B | $30.35B | $24.55B | $19.28B | $15.44B | $11.59B | $8.80B | ||
| Accrued Liabilities Current | $1.95B | $12.67B | $11.12B | $9.03B | $7.01B | $5.29B | $5.01B | $4.69B | $3.22B | $2.22B | $1.36B | $957.3M | $764.5M | $498.1M | $452.4M | $212.8M | ||
| Accounts Receivable Net Current | $776.7M | $6.42B | $5.00B | $5.51B | $4.58B | $4.17B | $4.00B | $3.62B | $4.25B | $2.61B | $873.1M | $402.5M | $269.5M | $230.0M | $256.3M | $187.3M | ||
| Accounts Payable Current | $98.7M | $881.0M | $1.51B | $985.1M | $1.13B | $1.21B | $1.20B | $2.44B | $1.40B | $700.6M | $410.7M | $219.3M | $157.8M | $134.2M | $130.6M | $238.4M | ||
| Fair Value Changes Of Short Term Investments | -$530.6M | -$414.2M | -$342.6M | -$639.8M | -$580.7M | -$657.6M | -$463.5M | -$389.8M | -$304.6M | -$140.1M | -$64.2M | $12.4M | $21.8M | |||||
| Common Stock Value | $2.6M | $2.7M | $2.7M | $2.8M | $2.8M | $2.6M | $2.6M | $2.7M | $2.7M | $2.7M | $2.7M | $2.7M | $2.7M | $2.7M | $2.7M | $2.7M | ||
| Additional Paid In Capital Common Stock | $9.86B | $22.60B | $22.85B | $37.92B | $27.83B | $3.91B | $1.75B | $1.64B | $1.78B | $1.23B | $854.9M | $1.16B | $1.00B | $850.7M | $784.5M | |||
| Short Term Investments | $1.47B | $4.44B | $7.62B | $12.28B | $13.27B | $15.31B | $11.67B | $9.74B | $11.58B | $5.01B | $2.06B | $901.2M | $1.07B | $993.6M |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Financing Cash Flow * | -$27.34B | -$21.47B | -$10.24B | -$12.59B | $9.91B | $1.08B | $1.59B | -$1.30B | -$2.25B | -$1.63B | -$778.4M | $86.8M | -$390.2M | $73.5M | $24.1M | $40.5M | -$157.3M |
| Investing Cash Flow * | $2.45B | -$17.04B | -$7.37B | -$7.08B | -$29.19B | -$22.14B | -$13.57B | -$12.86B | -$11.86B | -$2.54B | -$4.52B | -$5.45B | -$4.45B | -$3.21B | -$2.62B | -$1.91B | -$3.41B |
| Operating Cash Flow * | $39.68B | $35.33B | $27.71B | $24.93B | $24.89B | $17.22B | $13.42B | $11.89B | $15.49B | $8.08B | $5.87B | $5.24B | $4.22B | $4.07B | $2.85B | $2.09B | $2.02B |
| Share Based Compensation | $3.88B | $3.24B | $3.17B | $3.04B | $2.66B | $2.40B | $2.47B | $1.98B | $990.1M | $684.5M | $349.3M | $306.3M | $203.0M | $122.0M | $102.4M | $31.4M | $67.9M |
| Proceeds From Sale Of Property Plant And Equipment | $2.0M | $10.3M | $41.5M | $71.5M | $17.5M | $60.6M | $6.7M | $4.4M | $2.1M | $1.3M | $1.5M | $4.5M | $777.0K | $263.0K | $359.0K | $120.0K | $281.0K |
| Proceeds From Matured Time Deposits | $179.38B | $111.42B | $92.25B | $81.31B | $64.88B | $54.38B | $39.92B | $22.43B | $16.38B | $22.58B | $19.91B | $18.23B | $15.33B | $12.73B | $8.44B | $4.14B | $1.04B |
| Payments To Acquire Property Plant And Equipment | $1.28B | $2.30B | $2.10B | $1.60B | $1.06B | $1.21B | $2.17B | $1.65B | $1.14B | $866.3M | $537.4M | $218.9M | $178.7M | $410.1M | $298.0M | $407.7M | $133.3M |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | $809.6M | -$87.6M | -$731.1M | -$640.3M | $13.6M | $1.49B | $719.0M | -$201.9M | $1.06B | $1.25B | $284.2M | $23.9M | $68.8M | $83.5M | -$3.0M | $453.0M | $52.4M |
| Increase Decrease In Employee Related Liabilities | -$210.9M | -$62.9M | $424.5M | $505.3M | $528.9M | $146.1M | $725.5M | $649.5M | $570.5M | $386.4M | $157.4M | $87.3M | $45.4M | $62.4M | $52.5M | $34.6M | $26.3M |
| Increase Decrease In Accrued Taxes Payable | $187.8M | -$244.3M | -$917.6M | $255.1M | $1.13B | -$133.8M | $685.0M | -$170.1M | $986.4M | $401.9M | $259.8M | -$315.0M | -$34.4M | $33.3M | $12.6M | $109.0M | $12.3M |
| Increase Decrease In Accounts Receivable | -$716.4M | $1.47B | -$554.3M | $1.19B | $530.4M | $11.3M | $612.7M | -$596.1M | $1.65B | $1.74B | $474.4M | $131.0M | $70.3M | -$10.8M | $90.0M | $7.1M | $85.7M |
| Increase Decrease In Accounts Payable | $12.5M | -$559.4M | $447.7M | -$155.3M | -$86.4M | $13.2M | $112.4M | $116.9M | $604.1M | $243.1M | $190.5M | $71.0M | $43.2M | $22.7M | -$37.6M | $154.5M | $45.6M |
| Depreciation Depletion And Amortization | $331.3M | $3.06B | $2.86B | $3.28B | $3.46B | $2.61B | $2.06B | $791.8M | $327.5M | $182.5M | $174.5M | $158.4M | $233.5M | $293.2M | $232.2M | $143.6M | $91.0M |
| Proceeds From Maturities Prepayments And Calls Of Shortterm Investments | $2.85B | $5.38B | $10.18B | $13.24B | $24.13B | $20.23B | $13.07B | $15.62B | $9.88B | $3.10B | $1.02B | $1.04B | $1.12B | $20.0M | |||
| Payments To Acquire Short Term Investments | $8.24B | $5.95B | $15.29B | $19.91B | $22.37B | $13.39B | $12.49B | $12.44B | $5.69B | $2.36B | $400.0M | $1.10B | $1.00B | ||||
| Increase Decrease In Other Accounts Payable And Accrued Liabilities | $1.53B | $1.17B | $1.90B | $2.12B | $1.37B | -$182.6M | -$196.1M | $1.40B | $1.07B | $746.8M | $310.5M | $145.0M | $153.5M | $75.7M | |||
| Increase Decrease In Short Term Investments With Terms Of Three Months Or Less | -$408.3M | -$1.78B | $776.4M | $3.69B | -$1.66B | -$1.02B | -$1.17B | -$895.3M | -$3.70B | -$231.3M | $247.4M | -$480.0M | -$120.0M | ||||
| Payments Of Dividends Common Stock | $11.17B | $8.01B | $6.72B | $3.51B | $4.28B | $8.84B | $1.44B | $3.26B | $2.55B | $1.47B | $1.98B | $815.4M | |||||
| Proceeds From Minority Shareholders | $450.4M | $194.3M | $1.70B | $15.5M | $311.5M | $4.0K | $15.0M | $121.0K | $916.0K | $227.0K | $16.0K | $19.0K | $27.0K | ||||
| Increase Decrease In Placement Or Rollover Of Matured Time Deposits | $21.21B | $124.69B | $98.97B | $81.30B | $91.52B | $33.98B | $20.37B | $19.02B | $21.96B | $21.81B | $19.20B | $14.31B | $10.40B | $6.41B | $3.73B | ||
| Increase Decrease In Inventories | -$123.8M | -$296.8M | $27.6M | $343.6M | -$29.7M | -$415.1M | $81.4M | $754.9M | $760.4M | $789.5M | $8.2M | -$1.9M | |||||
| Payments To Acquire Intangible Assets | $931.0M | $1.97B | $543.2M | $1.51B | $2.23B | $2.12B | $1.74B | $791.6M | $4.4M | $347.0K | $6.2M | $204.8M |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings Per Share Diluted | $9.19 | $9.05 | $6.17 | $5.01 | $3.60 | $6.53 | $1.89 | $3.23 | $3.51 | $2.04 | $1.45 | $1.36 | $1.11 | $0.99 | $0.69 | $0.57 | $0.49 |
| Earnings Per Share Basic | $9.28 | $9.15 | $6.23 | $5.07 | $3.65 | $6.59 | $1.90 | $3.25 | $3.54 | $2.05 | $1.46 | $1.37 | $1.11 | $0.99 | $0.69 | $0.57 | $0.51 |
| Weighted Average Number Of Shares Outstanding Basic | 3.20B | 3.22B | 3.26B | 3.33B | 3.31B | 3.22B | 3.24B | 3.29B | 3.28B | 3.28B | 3.26B | 3.25B | 3.28B | 3.27B | 3.25B | 3.23B | 3.12B |
| Weighted Average Number Of Diluted Shares Outstanding | 3.23B | 3.25B | 3.30B | 3.37B | 3.35B | 3.25B | 3.25B | 3.32B | 3.31B | 3.31B | 3.28B | 3.26B | 3.29B | 3.28B | 3.26B | 3.25B | 3.23B |
| Weighted Average Number Of Diluted American Depositary Shares Outstanding | 646.1M | 650.4M | 659.2M | 673.5M | 670.0M | 650.0M | 650.9M | 132.6M | 132.3M | 132.2M | 131.1M | 130.3M | 131.5M | 131.1M | 130.5M | 130.0M | 129.4M |
| Weighted Average Number Of American Depositary Shares Outstanding Basic | 640.1M | 643.3M | 652.7M | 665.2M | 661.1M | 644.1M | 647.1M | 131.6M | 131.3M | 131.4M | 130.6M | 129.9M | 131.3M | 130.6M | 129.9M | 129.0M | 124.7M |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Foreign Currency Transaction Gain Loss Before Tax | $35.0M | -$133.0M | $1.57B | -$490.5M | -$3.11B | $25.2M | -$51.8M | -$455.9M | $146.5M | $133.8M | -$18.0M | -$15.3M | -$554.0K | -$79.1M | -$89.5M | $9.6M | -$167.1M |
| Earnings Per American Depositary Share Diluted | $45.95 | $45.23 | $30.85 | $25.03 | $18.01 | $32.67 | $9.45 | $80.74 | $87.72 | $50.94 | $36.29 | $34.12 | $27.65 | $24.68 | $17.14 | $14.24 | $12.34 |
| Earnings Per American Depositary Share Basic | $46.40 | $45.73 | $31.16 | $25.34 | $18.25 | $32.97 | $9.51 | $81.36 | $88.40 | $51.27 | $36.43 | $34.21 | $27.70 | $24.76 | $17.22 | $14.34 | $12.81 |
| Capital Expenditures Incurred But Not Yet Paid | $1.02B | $1.03B | $689.1M | $698.2M | $337.3M | $304.9M | $351.6M | $293.0M | $260.3M | $216.3M | $80.6M | $10.1M | $7.2M | $37.6M | $146.5M | $47.4M | $37.3M |
| Interest Income Deposits With Financial Institutions | $4.92B | $4.12B | $2.15B | $1.52B | $1.60B | $821.8M | $586.7M | $666.6M | $542.0M | $596.9M | $601.5M | $506.2M | $423.6M | $258.1M | $141.0M | $128.2M | |
| Foreign Currency Transaction Gain Loss Unrealized | $719.2M | -$119.9M | $1.60B | -$488.6M | -$3.10B | $10.0M | -$32.0M | -$440.5M | $166.6M | $116.8M | -$18.8M | -$12.3M | $5.7M | -$76.3M | -$100.2M | $11.7M | |
| Statutory Reserves | $1.95B | $1.54B | $1.28B | $1.25B | $1.23B | $1.22B | $1.21B | $1.21B | $1.16B | $1.01B | $937.3M | $878.5M | $634.1M | $472.6M | $322.0M | $225.8M | |
| Land Use Right | $4.17B | $4.08B | $4.12B | $4.11B | $4.18B | $3.71B | $3.27B | $593.3M | $588.9M | $238.9M | $77.6M | $11.3M | $11.5M | $11.8M | $12.0M | $12.3M | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | $3.82B | $3.06B | $3.04B | $2.96B | $2.62B | $2.39B | $2.53B | $2.18B | $1.06B | $687.3M | $368.6M | $217.4M | $129.6M | $78.3M | $42.1M | $31.4M | $67.9M |
| Provision For Doubtful Accounts | $8.6M | $61.4M | $265.9M | $40.6M | $51.0M | $60.8M | $10.0M | $4.0M | $3.8M | -$2.0M | $3.1M | $416.0K | -$20.0M | $16.0M | $8.6M |
Most recent annual filing with the SEC: April 15, 2025
Data sourced from SEC EDGAR public filings as of August 8, 2026.