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09999 NTES-S
RT Nominal up205.200 +0.800 (+0.391%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others8,447,022-0.858%8,092,0327,347,2046,022,3654,694,354
Land & other Lease Assets4,111,093-12.781%4,022,2554,147,4684,156,6744,134,607
Intangible Assets0--00----
Interests in Asso. & JCEs0--00----
Other Non-current Assets32,990,42666.965%33,075,20432,187,19829,991,38230,068,877

45,548,5416.754%45,189,49143,681,87040,170,42138,897,838
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Inventories591,7563.536%574,441806,960843,767884,311
Trade Receivables5,776,4121.894%6,364,8475,343,0285,213,1514,452,504
Cash & Bank Balances54,430,7285.931%18,982,23912,766,27016,461,9089,935,805
Other Current Assets102,151,2166.740%112,231,603105,307,594105,490,339100,686,565
Assets Held for Sale0--0000

162,950,1126.278%138,153,130124,223,852128,009,165115,959,185
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Trade Payables695,414-3.488%792,003740,607942,070889,722
S-T Debt & Leases11,276,303-5.848%13,187,24711,881,62328,027,12527,188,198
Other Current Liabilities38,480,1904.084%31,948,64529,716,74428,475,49226,263,803
Liab asso w/ Assets Held for Sale0--0000

50,451,9071.579%45,927,89542,338,97457,444,68754,341,723
Net Current Assets112,498,2058.529%92,225,23581,884,87870,564,47861,617,462
Total Assets Less Current Liabilities158,046,7468.012%137,414,726125,566,748110,734,899100,515,300
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
L-T Debt & Leases0--427,9973,953,6643,355,7000
Other Non-current Liabilities3,942,59431.896%2,641,3243,347,2552,472,1302,000,456

3,942,5942.946%3,069,3217,300,9195,827,8302,000,456
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
  Share Capital------------
  Reserves------------
  Others------------
Shareholders' Funds149,587,3167.861%130,909,906114,264,783100,830,81786,136,044
Non-controlling Interests4,429,09518.926%3,316,0013,865,6313,933,6731,287,259
Others87,7414.116%119,498135,415142,57911,091,541

154,104,1528.148%134,345,405118,265,829104,907,06998,514,844
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 18,902,167
%Change31.332%
EPS / (LPS)RMB 5.940
NBV Per Share (¥)RMB --
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