TENCENT (00700) Balance Sheet

380.800
-1.600-0.42%

15min DelayTrading Oct 23 11:19 CST

3.46TMarket Cap12.77P/E (TTM)

Cumulative·All

YOY

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Currency: CNY

2026/H1

2026/Q1

2025/FY

2025/Q9

2025/H1

2025/Q1

2024/FY

2024/Q9

2024/H1

2024/Q1

2023/FY

2023/Q9

2023/H1

2023/Q1

2022/FY

2022/Q9

2022/H1

2022/Q1

2021/FY

2021/Q9

Total Assets

+7.26%2.16T

+6.94%2.05T

+14.49%2.04T

+20.30%2.07T

+21.65%2.01T

+16.49%1.92T

+12.92%1.78T

+11.82%1.72T

+7.64%1.65T

+8.53%1.65T

-0.06%1.58T

+4.27%1.54T

+5.33%1.54T

+1.54%1.52T

-2.12%1.58T

-5.71%1.48T

-3.83%1.46T

+4.99%1.49T

+20.92%1.61T

+31.73%1.57T

Total Current Assets

+21.62%663.42B

+21.32%646.94B

+20.01%595.46B

+11.06%582.15B

+4.57%545.50B

-5.41%533.24B

-4.29%496.18B

+3.59%524.17B

+6.37%521.64B

+18.88%563.71B

-8.40%518.45B

+22.10%506.00B

+18.65%490.41B

+14.85%474.18B

+16.74%565.99B

+9.72%414.42B

+24.76%413.32B

+24.94%412.88B

+52.63%484.81B

+18.29%377.72B

Cash and Equivalents

+13.66%206.93B

+6.10%217.77B

+6.43%141.04B

+9.98%159.98B

+18.60%182.06B

+27.47%205.25B

-23.10%132.52B

-0.69%145.47B

+9.93%153.51B

+5.02%161.02B

+9.94%172.32B

-8.55%146.48B

-24.38%139.65B

-18.80%153.33B

-6.68%156.74B

-6.26%160.18B

+30.30%184.66B

+27.05%188.83B

+9.93%167.97B

+12.05%170.87B

Fixed Deposit - Current Assets

+26.47%214.28B

+55.06%205.54B

+22.71%236.80B

+14.22%226.15B

-15.33%169.42B

-45.12%132.55B

+3.76%192.98B

+6.71%198.00B

+13.41%200.09B

+59.79%241.51B

+77.51%185.98B

+69.24%185.54B

+92.46%176.43B

+82.97%151.14B

+25.01%104.78B

+59.87%109.64B

+40.32%91.67B

+21.95%82.60B

+22.38%83.81B

-9.40%68.58B

Accounts Receivable

+8.36%55.61B

+17.86%58.12B

+3.58%49.93B

+10.61%52.36B

-1.79%51.32B

-5.92%49.31B

+3.43%48.20B

+0.02%47.34B

+13.16%52.25B

+15.42%52.41B

+2.51%46.61B

+5.55%47.33B

-6.62%46.17B

-13.95%45.41B

-7.83%45.47B

-16.72%44.84B

-7.62%49.45B

+2.12%52.77B

+9.67%49.33B

+29.12%53.84B

Advance Deposits and Other Receivables

+25.63%137.45B

+14.83%117.15B

+10.12%111.27B

-0.12%103.02B

+17.84%109.41B

+16.24%102.02B

+14.29%101.04B

+12.97%103.14B

+3.42%92.84B

+4.98%87.76B

+15.29%88.41B

+27.48%91.30B

+35.71%89.78B

+19.49%83.60B

+17.27%76.69B

+12.02%71.62B

+15.09%66.16B

+42.25%69.96B

+62.17%65.39B

+67.20%63.93B

Financial Assets at Fair Value-Non-Current Assets

+53.78%28.04B

-8.56%27.63B

+275.51%35.93B

+142.93%23.74B

+105.72%18.24B

+185.88%30.21B

-35.80%9.57B

-59.83%9.77B

-70.25%8.86B

-68.86%10.57B

-46.70%14.90B

+15.37%24.33B

+101.86%29.80B

+189.06%33.94B

+164.48%27.96B

+53.17%21.09B

+56.76%14.76B

+26.45%11.74B

+60.37%10.57B

+124.42%13.77B

Inventory

+57.47%685.00M

+36.30%582.00M

+20.45%530.00M

-94.40%550.00M

-90.08%435.00M

-59.53%427.00M

-3.51%440.00M

+486.10%9.82B

+103.57%4.39B

-47.64%1.06B

-80.45%456.00M

-42.86%1.68B

-26.68%2.16B

-25.70%2.02B

+119.47%2.33B

+7.24%2.93B

+188.14%2.94B

+232.35%2.71B

+30.59%1.06B

+134.97%2.74B

Secured Deposit

+98.54%7.73B

+114.36%7.60B

+109.27%6.98B

+0.70%3.58B

+14.23%3.89B

+3.20%3.54B

-12.68%3.33B

+10.89%3.55B

-25.56%3.41B

-11.36%3.43B

+37.19%3.82B

+22.61%3.21B

+76.48%4.58B

+43.96%3.87B

+12.40%2.78B

+0.31%2.61B

+11.71%2.59B

+7.94%2.69B

-1.75%2.48B

+15.82%2.61B

Special Items of Current Assets

----

+44.43%147.97B

----

--102.45B

----

Total Non-Current Assets

+1.92%1.50T

+1.40%1.40T

+12.35%1.44T

+24.34%1.49T

+29.51%1.47T

+27.89%1.39T

+21.35%1.28T

+15.84%1.20T

+8.24%1.13T

+3.83%1.08T

+4.61%1.06T

-2.68%1.04T

+0.07%1.05T

-3.54%1.04T

-10.24%1.01T

-10.60%1.06T

-11.81%1.05T

-1.04%1.08T

+11.00%1.13T

+36.65%1.19T

Property, Plant and Equipment

+67.76%198.91B

+80.61%165.67B

+86.95%149.91B

+101.86%140.46B

+107.30%118.57B

+67.92%91.73B

+50.63%80.19B

+35.98%69.58B

+17.85%57.20B

+8.96%54.63B

-1.38%53.23B

-7.64%51.17B

-17.85%48.53B

-18.56%50.13B

-12.82%53.98B

-7.32%55.41B

-3.38%59.07B

-0.44%61.56B

+3.46%61.91B

+6.46%59.78B

Construction in Progress

-50.90%7.09B

-56.84%5.72B

-21.39%9.67B

-25.46%9.54B

+7.24%14.44B

+5.76%13.25B

-9.43%12.30B

-5.08%12.80B

+1.53%13.46B

+2.72%12.53B

+47.18%13.58B

+75.80%13.49B

+98.18%13.26B

+86.80%12.20B

+55.82%9.23B

+41.14%7.67B

+15.26%6.69B

+27.57%6.53B

+19.92%5.92B

+25.87%5.44B

Investment Property

+7.82%965.00M

+25.67%1.13B

+18.60%950.00M

+29.40%955.00M

+35.81%895.00M

+54.64%900.00M

+40.53%801.00M

+31.08%738.00M

+16.23%659.00M

+4.86%582.00M

+1.97%570.00M

+1.44%563.00M

-0.35%567.00M

-5.77%555.00M

+8.12%559.00M

+4.52%555.00M

+1.79%569.00M

+4.62%589.00M

-11.32%517.00M

-15.45%531.00M

Land Use Rights

-3.23%21.96B

-3.52%22.12B

-3.37%22.34B

-3.52%22.49B

-3.35%22.69B

-3.03%22.93B

+34.57%23.12B

+33.17%23.31B

+32.09%23.48B

+32.05%23.64B

-4.80%17.18B

-3.80%17.50B

-2.98%17.78B

-2.96%17.91B

+1.79%18.05B

+12.64%18.20B

+14.84%18.32B

+14.79%18.45B

+10.17%17.73B

+2.23%16.15B

Financial Assets at Fair Value-Non-Current Assets

+6.09%219.88B

+2.97%208.89B

+1.05%207.16B

-0.36%208.45B

+0.20%207.26B

-5.93%202.87B

-2.91%205.00B

-3.84%209.20B

-4.50%206.85B

+6.41%215.66B

+2.46%211.15B

+4.99%217.56B

+5.97%216.60B

+2.79%202.67B

+7.23%206.09B

+6.85%207.22B

+14.24%204.40B

+7.20%197.16B

+15.81%192.18B

+14.80%193.93B

Advance Payment

+192.56%91.20B

-9.08%45.42B

-42.70%24.54B

-12.28%24.56B

+12.35%31.17B

+79.71%49.96B

+50.60%42.83B

-1.73%28.00B

-2.13%27.75B

-18.85%27.80B

-22.62%28.44B

-23.11%28.49B

-24.06%28.35B

-7.64%34.26B

-1.14%36.75B

+2.11%37.05B

+24.72%37.34B

+39.17%37.09B

+50.94%37.18B

+54.92%36.29B

Intangible Assets

-4.53%206.06B

-4.16%199.01B

+5.03%206.00B

+18.84%212.46B

+21.51%215.83B

+16.69%207.64B

+10.35%196.13B

+1.62%178.77B

+3.30%177.62B

+9.69%177.95B

+9.84%177.73B

+0.10%175.92B

-3.24%171.95B

-9.22%162.23B

-5.59%161.80B

-2.67%175.74B

+9.77%177.72B

+13.99%178.71B

+7.49%171.38B

+31.68%180.57B

Associated Company Interest

+5.23%323.67B

+8.20%330.53B

+17.93%342.41B

+20.76%321.28B

+16.97%307.57B

+21.73%305.49B

+14.45%290.34B

+5.28%266.06B

+6.85%262.96B

+2.16%250.95B

+3.11%253.70B

-16.28%252.72B

-20.67%246.10B

-20.66%245.66B

-22.28%246.04B

-18.30%301.85B

-13.03%310.21B

-4.18%309.63B

+6.37%316.57B

+48.98%369.44B

Interests in Joint Venture

-8.77%6.23B

-10.70%6.37B

-10.87%6.30B

-5.69%6.71B

-5.40%6.83B

-10.96%7.14B

-11.26%7.07B

-12.10%7.11B

-10.92%7.22B

+19.62%8.02B

+19.44%7.97B

+19.07%8.09B

+21.42%8.11B

+2.97%6.70B

+0.88%6.67B

+0.09%6.80B

-13.78%6.68B

-15.16%6.51B

-13.53%6.61B

-4.62%6.79B

Fixed Deposit - Non-Current Assets

-42.95%52.72B

-25.15%73.40B

-9.41%70.30B

+12.19%78.69B

+79.50%92.42B

+220.34%98.07B

+164.84%77.60B

+130.40%70.13B

+103.37%51.49B

-1.47%30.61B

+3.41%29.30B

+22.03%30.44B

+1.50%25.32B

+47.08%31.07B

+45.38%28.34B

-32.52%24.95B

-36.40%24.95B

-36.41%21.12B

-38.48%19.49B

+16.75%36.97B

Deferred Tax Assets

+5.16%31.55B

+0.71%29.70B

+1.03%28.62B

-4.07%29.94B

-4.04%30.00B

-3.43%29.49B

-2.38%28.33B

+4.58%31.21B

+5.53%31.27B

+3.10%30.54B

-2.89%29.02B

+5.25%29.85B

+2.64%29.63B

+7.25%29.62B

+14.63%29.88B

+15.44%28.36B

+25.65%28.86B

+14.82%27.62B

+22.11%26.07B

+6.90%24.57B

Total Liabilities

+15.60%936.88B

+5.59%839.76B

+9.74%797.92B

+9.41%812.76B

+11.42%810.46B

+8.96%795.34B

+3.34%727.10B

+4.58%742.85B

+4.40%727.37B

+8.00%729.91B

-11.53%703.57B

+7.66%710.29B

+6.24%696.69B

+4.15%675.83B

+8.10%795.27B

+3.70%659.74B

+11.00%655.79B

+12.27%648.88B

+32.46%735.67B

+17.05%636.21B

Total Current Liabilities

+18.47%515.48B

+11.04%453.87B

+3.99%412.75B

+5.26%429.23B

+12.19%435.11B

+5.19%408.74B

+12.71%396.91B

+12.54%407.78B

+11.17%387.83B

+25.18%388.56B

-18.90%352.16B

+26.98%362.34B

+16.21%348.86B

-1.37%310.40B

+7.72%434.20B

-3.23%285.35B

+8.14%300.21B

+10.44%314.72B

+49.81%403.10B

+13.71%294.87B

Accounts Payable

+34.54%175.58B

+12.96%141.75B

+2.03%121.13B

-9.75%128.75B

+7.65%130.50B

+11.53%125.49B

+17.60%118.71B

+27.47%142.67B

+21.11%121.23B

+9.97%112.52B

+9.27%100.95B

+12.16%111.92B

-4.77%100.10B

-9.06%102.32B

-15.61%92.38B

-0.02%99.79B

+5.88%105.12B

+9.63%112.51B

+16.42%109.47B

+14.71%99.81B

Tax Payable

-10.49%21.20B

+8.37%26.09B

+8.03%22.28B

-8.76%21.82B

+11.19%23.69B

-8.26%24.08B

-6.41%20.62B

+6.56%23.92B

+15.97%21.30B

+24.04%26.24B

+21.17%22.04B

+67.26%22.44B

+52.97%18.37B

+28.82%21.16B

+23.33%18.19B

+3.57%13.42B

+20.05%12.01B

-14.15%16.42B

+3.24%14.75B

-15.93%12.96B

Dividend Payable

----

+44.43%147.97B

----

--102.45B

----

Notes Payable

----

-62.90%3.46B

+22.25%10.54B

+26.80%10.66B

+100.94%12.88B

-54.66%9.33B

-39.11%8.62B

-41.45%8.40B

-55.62%6.41B

--20.57B

+35.56%14.16B

+34.82%14.35B

+43.53%14.44B

----

--10.45B

--10.65B

--10.06B

--9.52B

----

Other Payables and Accrued Expenses

+15.25%88.59B

+13.45%81.15B

+14.83%96.50B

+14.13%83.35B

+10.29%76.86B

+11.37%71.53B

+9.71%84.03B

+7.22%73.04B

+4.99%69.69B

+19.60%64.23B

+25.28%76.60B

+23.46%68.12B

+24.48%66.38B

+10.88%53.71B

+0.92%61.14B

+0.40%55.18B

+7.43%53.33B

+12.47%48.44B

+11.55%60.58B

+12.76%54.96B

Bank Loans and Overdrafts

+47.18%86.29B

+15.77%51.11B

-19.41%42.62B

+22.04%52.19B

+11.76%58.63B

-8.03%44.15B

+27.32%52.89B

-7.35%42.77B

+14.66%52.46B

+85.20%48.01B

+258.70%41.54B

+376.15%46.16B

+123.48%45.75B

+19.69%25.92B

-39.06%11.58B

-63.11%9.69B

+39.40%20.47B

+68.95%21.66B

+33.43%19.00B

+86.13%26.28B

Financial Lease Liabilities-Current Liabilities

+2.92%5.50B

+3.49%5.63B

-3.82%5.39B

-5.07%5.30B

-10.94%5.34B

-9.84%5.44B

-9.00%5.60B

-2.24%5.58B

-0.18%6.00B

-1.49%6.04B

-3.15%6.15B

-7.99%5.71B

-1.25%6.01B

+3.37%6.13B

+16.67%6.35B

+43.85%6.21B

+51.66%6.09B

+52.33%5.93B

+42.49%5.45B

+24.93%4.32B

Deferred Income-Current Liabilities

+10.56%133.68B

+15.00%141.32B

+10.20%110.31B

+14.50%122.04B

+13.06%120.91B

+15.83%122.88B

+16.16%100.10B

+20.01%106.58B

+14.59%106.94B

+9.21%106.09B

+4.81%86.17B

+4.88%88.81B

+4.60%93.33B

+0.23%97.15B

-6.41%82.22B

-8.68%84.68B

-7.30%89.22B

-1.71%96.93B

+6.06%87.85B

+7.29%92.72B

Total Non-Current Liabilities

+12.27%421.40B

-0.18%385.89B

+16.65%385.17B

+14.46%383.52B

+10.54%375.35B

+13.26%386.60B

-6.04%330.19B

-3.70%335.07B

-2.38%339.55B

-6.59%341.35B

-2.68%351.41B

-7.06%347.94B

-2.18%347.82B

+9.36%365.44B

+8.57%361.07B

+9.68%374.39B

+13.53%355.58B

+14.05%334.16B

+16.16%332.57B

+20.10%341.34B

Long-Term Accounts Payable

-4.29%12.25B

-6.46%10.75B

+3.36%10.54B

-3.90%11.75B

-3.86%12.80B

-9.19%11.50B

-16.17%10.20B

-1.85%12.23B

-2.58%13.32B

+3.48%12.66B

+34.21%12.17B

+21.58%12.46B

+37.08%13.67B

+30.45%12.23B

-9.02%9.07B

-5.19%10.25B

-8.32%9.97B

-13.93%9.38B

+0.57%9.97B

+253.52%10.81B

Long-Term Bank Loan

+4.77%212.65B

-0.57%207.88B

+42.21%208.37B

+32.39%200.70B

+32.70%202.97B

+36.49%209.08B

-5.97%146.52B

+0.04%151.60B

-0.74%152.95B

-7.95%153.19B

-4.80%155.82B

-11.38%151.54B

-5.23%154.08B

+12.08%166.41B

+19.52%163.67B

+21.05%171.01B

+42.60%162.58B

+26.38%148.47B

+22.11%136.94B

+19.69%141.28B

Financial Lease Liabilities-Non-Current

+0.29%13.37B

-2.47%13.07B

-4.44%13.28B

-6.80%13.07B

-11.02%13.33B

-12.03%13.41B

-15.61%13.90B

-13.43%14.02B

-14.17%14.98B

-9.97%15.24B

-10.62%16.47B

-10.42%16.20B

-5.01%17.45B

-5.87%16.93B

+11.65%18.42B

+52.59%18.08B

+67.60%18.37B

+77.24%17.98B

+61.81%16.50B

+46.21%11.85B

Deferred Tax Liability

+33.71%22.58B

+17.54%23.59B

+16.92%21.68B

+37.63%21.42B

+18.74%16.89B

+19.74%20.07B

+5.17%18.55B

-5.83%15.56B

-1.02%14.22B

+20.36%16.76B

+45.00%17.64B

+18.92%16.52B

+26.03%14.37B

+11.20%13.93B

-7.46%12.16B

-12.40%13.90B

-25.13%11.40B

-24.20%12.52B

-18.17%13.14B

+9.48%15.86B

Deferred Income-Non-Current Liabilities

-51.68%2.13B

-42.77%2.56B

-64.56%2.21B

-40.49%3.85B

-8.77%4.40B

+2.33%4.48B

+81.54%6.24B

+92.65%6.47B

+45.33%4.83B

+24.06%4.38B

-1.94%3.44B

-14.81%3.36B

-27.16%3.32B

-22.64%3.53B

-22.60%3.50B

-36.32%3.94B

-30.31%4.56B

-31.18%4.56B

-32.23%4.53B

-1.76%6.19B

Convertible Notes and Bonds

+29.06%154.02B

+0.90%124.35B

-3.36%126.20B

+0.08%127.38B

-9.30%119.34B

-5.90%123.24B

-4.75%130.59B

-8.40%127.29B

-5.91%131.58B

-10.72%130.97B

-7.78%137.10B

-8.30%138.97B

-2.37%139.84B

+8.30%146.70B

+2.11%148.67B

+2.34%151.54B

-2.88%143.23B

+10.19%135.47B

+19.28%145.59B

+16.25%148.08B

Total Equity

+1.63%1.22T

+7.90%1.21T

+17.76%1.24T

+28.56%1.26T

+29.67%1.20T

+22.49%1.12T

+20.63%1.05T

+18.00%980.51B

+10.32%927.60B

+8.96%916.77B

+11.60%873.68B

+1.53%830.95B

+4.59%840.82B

-0.46%841.37B

-10.70%782.86B

-12.13%818.41B

-13.28%803.88B

+0.02%845.28B

+12.68%876.69B

+44.07%931.38B

Stockholders' Equity

+1.90%1.14T

+8.38%1.13T

+18.55%1.15T

+28.44%1.17T

+29.51%1.11T

+22.61%1.04T

+20.40%973.55B

+18.75%912.59B

+10.59%860.68B

+9.01%848.59B

+12.09%808.59B

+1.67%768.51B

+5.68%778.30B

+0.08%778.48B

-10.53%721.39B

-11.75%755.92B

-12.97%736.49B

+2.11%777.86B

+14.53%806.30B

+48.42%856.54B

Stock Premium

+40.78%73.69B

+45.84%68.58B

+48.09%63.80B

+55.24%57.75B

+58.83%52.35B

+62.20%47.02B

+13.40%43.08B

-20.10%37.20B

-41.78%32.96B

-53.56%28.99B

-39.14%37.99B

-32.17%46.56B

-23.19%56.61B

-13.08%62.43B

-7.30%62.42B

+10.63%68.64B

+27.04%73.70B

+38.50%71.82B

+37.99%67.33B

+38.47%62.04B

Retained Profit

+15.93%1.07T

+15.17%1.06T

+13.27%1.01T

+12.01%965.31B

+9.28%920.19B

+7.50%921.30B

+9.60%892.03B

+9.44%861.82B

+12.09%842.05B

+15.16%857.02B

+15.29%813.91B

+5.09%787.47B

+6.03%751.26B

+5.88%744.21B

+5.38%705.98B

+10.89%749.35B

+14.24%708.53B

+19.08%702.86B

+24.41%669.91B

+41.99%675.73B

-Other Reserves

-96.04%5.89B

-90.48%7.64B

+92.01%90.49B

+651.76%158.72B

+2240.62%148.88B

+386.04%80.29B

+241.87%47.13B

+136.45%21.11B

+69.56%-6.96B

-26.44%-28.07B

+18.81%-33.22B

-6.67%-57.93B

+43.17%-22.85B

-344.13%-22.20B

-155.36%-40.91B

-143.71%-54.30B

-123.29%-40.21B

-92.69%9.09B

-38.99%73.90B

+104.44%124.23B

Special Items of Shareholders' Rights and Interests

-85.15%-8.32B

-60.03%-8.61B

-39.88%-7.12B

-44.33%-7.18B

-21.21%-4.49B

-12.07%-5.38B

+4.80%-5.09B

+7.01%-4.98B

+17.61%-3.71B

-8.75%-4.80B

-26.60%-5.35B

-17.22%-5.35B

+5.23%-4.50B

+5.85%-4.41B

+12.74%-4.23B

+9.21%-4.57B

-1.52%-4.75B

+1.29%-4.69B

-9.77%-4.84B

-15.56%-5.03B

Minority Interests

-1.76%86.66B

+1.81%83.98B

+8.17%86.91B

+30.20%88.44B

+31.82%88.21B

+20.98%82.48B

+23.44%80.35B

+8.79%67.92B

+7.03%66.92B

+8.41%68.18B

+5.89%65.09B

-0.09%62.43B

-7.22%62.52B

-6.72%62.89B

-12.68%61.47B

-16.51%62.49B

-16.56%67.39B

-19.10%67.42B

-4.95%70.39B

+7.85%74.84B

Deadline

Jun 30, 2026

Mar 31, 2026

Dec 31, 2025

Sep 30, 2025

Jun 30, 2025

Mar 31, 2025

Dec 31, 2024

Sep 30, 2024

Jun 30, 2024

Mar 31, 2024

Dec 31, 2023

Sep 30, 2023

Jun 30, 2023

Mar 31, 2023

Dec 31, 2022

Sep 30, 2022

Jun 30, 2022

Mar 31, 2022

Dec 31, 2021

Sep 30, 2021

Accounting Standard

IAS

Audit Opinions

	2026/H1	2026/Q1	2025/FY	2025/Q9	2025/H1	2025/Q1	2024/FY	2024/Q9	2024/H1	2024/Q1	2023/FY	2023/Q9	2023/H1	2023/Q1	2022/FY	2022/Q9	2022/H1	2022/Q1	2021/FY	2021/Q9

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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