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09899 NETEASE MUSIC
Nominal 
287.000 -3.600 (-1.239%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 19,757 | -1.609% | 20,080 | 33,022 | 45,836 | 44,043 |
| Land & other Lease Assets | 5,651 | -8.337% | 6,165 | 6,313 | 7,824 | 10,505 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 60,505 | -16.458% | 72,425 | 78,969 | 79,032 | 92,914 |
| Other Non-current Assets | 2,389,619 | 56.042% | 1,531,394 | 169,088 | 283,428 | 471,457 |
| 2,475,532 | 51.867% | 1,630,064 | 287,392 | 416,120 | 618,919 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 1,122,230 | 6.408% | 1,054,653 | 923,464 | 558,141 | 673,650 | |
| Cash & Bank Balances | 2,076,513 | -45.286% | 3,795,210 | 4,020,400 | 2,916,534 | 853,454 | |
| Other Current Assets | 9,613,155 | 35.352% | 7,102,322 | 6,379,295 | 7,000,597 | 7,241,615 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 12,811,898 | 7.193% | 11,952,185 | 11,323,159 | 10,475,272 | 8,768,719 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 50,817 | 111.605% | 24,015 | 171 | 211 | 134 | ||
| S-T Debt & Leases | 1,611 | -5.789% | 1,710 | 3,001 | 2,776 | 2,612 | ||
| Other Current Liabilities | 3,016,455 | -8.213% | 3,286,360 | 3,096,580 | 3,007,479 | 1,944,774 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,068,883 | -7.343% | 3,312,085 | 3,099,752 | 3,010,466 | 1,947,520 | |||
| Net Current Assets | 9,743,015 | 12.765% | 8,640,100 | 8,223,407 | 7,464,806 | 6,821,199 | ||
| Total Assets Less Current Liabilities | 12,218,547 | 18.971% | 10,270,164 | 8,510,799 | 7,880,926 | 7,440,118 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 4,302 | -9.660% | 4,762 | 3,358 | 5,623 | 7,893 | |||
| Other Non-current Liabilities | 97,623 | 16.372% | 83,889 | 66,539 | 55,244 | 50,555 | |||
| 101,925 | 14.973% | 88,651 | 69,897 | 60,867 | 58,448 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 139 | 0.000% | 139 | 137 | 135 | 132 | ||||
| Reserves | 12,115,978 | 19.047% | 10,177,512 | 8,440,765 | 7,819,924 | 7,381,538 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 12,116,117 | 19.046% | 10,177,651 | 8,440,902 | 7,820,059 | 7,381,670 | ||||
| Non-controlling Interests | 505 | -86.924% | 3,862 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 12,116,622 | 19.006% | 10,181,513 | 8,440,902 | 7,820,059 | 7,381,670 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/08/2025 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 1,885,499 |
| %Change | 132.826% |
| EPS / (LPS) | RMB 8.960 |
| NBV Per Share (¥) | RMB 55.719 |