NTES-S (09999) Income Statement & Earnings

182.300
-4.300-2.30%

Market Closed Apr 17 16:08 CST

581.65BMarket Cap15.56P/E (TTM)

NTES-S (09999) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

Turnover

6.96%112.63B

8.32%85.08B

8.37%56.72B

7.36%28.83B

1.77%105.3B

2.91%78.55B

6.69%52.34B

7.21%26.85B

7.23%103.47B

7.29%76.33B

Operating income

6.96%112.63B

8.32%85.08B

8.37%56.72B

7.36%28.83B

1.77%105.3B

2.91%78.55B

6.69%52.34B

7.21%26.85B

7.23%103.47B

7.29%76.33B

Cost of sales

-1.86%-40.22B

-4.68%-30.37B

-4.71%-20.19B

-5.22%-10.35B

2.27%-39.49B

3.58%-29.01B

2.56%-19.28B

3.09%-9.84B

7.60%-40.4B

4.84%-30.09B

Operating expenses

-1.86%-40.22B

-4.68%-30.37B

-4.71%-20.19B

-5.22%-10.35B

2.27%-39.49B

3.58%-29.01B

2.56%-19.28B

3.09%-9.84B

7.60%-40.4B

4.84%-30.09B

Gross profit

10.02%72.4B

10.45%54.71B

10.51%36.53B

8.60%18.48B

4.35%65.81B

7.13%49.53B

12.93%33.06B

14.23%17.02B

19.51%63.06B

16.99%46.24B

Selling expenses

-3.34%-14.62B

5.27%-10.73B

16.62%-6.27B

32.98%-2.7B

-1.28%-14.15B

-16.27%-11.33B

-21.81%-7.52B

-38.46%-4.02B

-4.23%-13.97B

2.41%-9.74B

Administrative expenses

7.09%-4.23B

6.22%-3.18B

12.02%-2.01B

20.07%-956.34M

7.13%-4.55B

7.12%-3.39B

-6.23%-2.29B

-17.11%-1.2B

-4.35%-4.9B

-7.52%-3.65B

Research and development expenses

-1.11%-17.72B

-1.76%-13.28B

-1.30%-8.74B

-5.07%-4.39B

-6.31%-17.52B

-8.74%-13.05B

-12.69%-8.63B

-11.33%-4.17B

-9.61%-16.48B

-9.65%-12.01B

Operating profit

21.13%35.83B

26.44%27.52B

33.43%19.5B

36.98%10.44B

6.77%29.58B

4.42%21.76B

10.04%14.62B

5.57%7.62B

41.17%27.71B

37.15%20.84B

Financing income

-19.66%3.95B

-21.23%2.95B

-18.24%2.01B

-16.96%1.06B

19.43%4.92B

31.05%3.75B

43.95%2.46B

64.63%1.28B

91.68%4.12B

88.03%2.86B

Special items of earning before tax

-14.08%1.04B

2,977.48%2.74B

368.54%1.58B

144.69%949.87M

-45.55%1.21B

-103.65%-95.34M

-84.74%338.18M

13.23%388.19M

-9.90%2.23B

-5.29%2.61B

Earning before tax

14.31%40.83B

30.68%33.21B

32.63%23.1B

34.06%12.45B

4.88%35.72B

-3.41%25.41B

1.20%17.42B

11.38%9.29B

40.44%34.06B

35.11%26.31B

Tax

-10.46%-6.03B

-17.32%-4.78B

-24.37%-3.47B

-28.21%-1.91B

-16.21%-5.46B

-12.26%-4.08B

-19.06%-2.79B

8.76%-1.49B

6.60%-4.7B

10.68%-3.63B

After-tax profit from continuing operations

15.01%34.8B

33.23%28.43B

34.20%19.64B

35.17%10.55B

3.06%30.26B

-5.92%21.34B

-1.61%14.63B

16.27%7.8B

52.76%29.36B

47.20%22.68B

Earning after tax

15.01%34.8B

33.23%28.43B

34.20%19.64B

35.17%10.55B

3.06%30.26B

-5.92%21.34B

-1.61%14.63B

16.27%7.8B

47.95%29.36B

41.46%22.68B

Minority profit

85.77%1.04B

123.99%910M

207.67%733.07M

45.84%245.61M

1,041.76%558.74M

364.84%406.26M

287.03%238.26M

480.68%168.41M

88.00%-59.33M

56.33%-153.4M

Shareholders should account for profits from continuing business

----

49.23%29.42B

----

Profit attributable to shareholders

13.68%33.76B

31.47%27.52B

31.33%18.9B

34.94%10.3B

0.96%29.7B

-8.33%20.93B

-4.03%14.39B

13.02%7.63B

44.64%29.42B

39.36%22.83B

Basic earnings per share

14.12%10.59

32.52%8.64

32.59%5.94

36.55%3.25

1.42%9.28

-8.17%6.52

-3.86%4.48

13.33%2.38

46.87%9.15

41.72%7.1

Diluted earnings per share

14.04%10.48

32.35%8.55

32.73%5.88

36.60%3.21

1.55%9.19

-7.98%6.46

-3.90%4.43

13.53%2.35

46.68%9.05

41.53%7.02

Currency Unit

CNY

Accounting Standards

UAS

Audit Opinions

Unqualified Opinion

Auditor

PwC, PwC Zhongtian Certified Public Accountants (Special General Partnership)

	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023
Turnover	6.96%112.63B	8.32%85.08B	8.37%56.72B	7.36%28.83B	1.77%105.3B	2.91%78.55B	6.69%52.34B	7.21%26.85B	7.23%103.47B	7.29%76.33B
Operating income	6.96%112.63B	8.32%85.08B	8.37%56.72B	7.36%28.83B	1.77%105.3B	2.91%78.55B	6.69%52.34B	7.21%26.85B	7.23%103.47B	7.29%76.33B
Cost of sales	-1.86%-40.22B	-4.68%-30.37B	-4.71%-20.19B	-5.22%-10.35B	2.27%-39.49B	3.58%-29.01B	2.56%-19.28B	3.09%-9.84B	7.60%-40.4B	4.84%-30.09B
Operating expenses	-1.86%-40.22B	-4.68%-30.37B	-4.71%-20.19B	-5.22%-10.35B	2.27%-39.49B	3.58%-29.01B	2.56%-19.28B	3.09%-9.84B	7.60%-40.4B	4.84%-30.09B
Gross profit	10.02%72.4B	10.45%54.71B	10.51%36.53B	8.60%18.48B	4.35%65.81B	7.13%49.53B	12.93%33.06B	14.23%17.02B	19.51%63.06B	16.99%46.24B
Selling expenses	-3.34%-14.62B	5.27%-10.73B	16.62%-6.27B	32.98%-2.7B	-1.28%-14.15B	-16.27%-11.33B	-21.81%-7.52B	-38.46%-4.02B	-4.23%-13.97B	2.41%-9.74B
Administrative expenses	7.09%-4.23B	6.22%-3.18B	12.02%-2.01B	20.07%-956.34M	7.13%-4.55B	7.12%-3.39B	-6.23%-2.29B	-17.11%-1.2B	-4.35%-4.9B	-7.52%-3.65B
Research and development expenses	-1.11%-17.72B	-1.76%-13.28B	-1.30%-8.74B	-5.07%-4.39B	-6.31%-17.52B	-8.74%-13.05B	-12.69%-8.63B	-11.33%-4.17B	-9.61%-16.48B	-9.65%-12.01B
Operating profit	21.13%35.83B	26.44%27.52B	33.43%19.5B	36.98%10.44B	6.77%29.58B	4.42%21.76B	10.04%14.62B	5.57%7.62B	41.17%27.71B	37.15%20.84B
Financing income	-19.66%3.95B	-21.23%2.95B	-18.24%2.01B	-16.96%1.06B	19.43%4.92B	31.05%3.75B	43.95%2.46B	64.63%1.28B	91.68%4.12B	88.03%2.86B
Special items of earning before tax	-14.08%1.04B	2,977.48%2.74B	368.54%1.58B	144.69%949.87M	-45.55%1.21B	-103.65%-95.34M	-84.74%338.18M	13.23%388.19M	-9.90%2.23B	-5.29%2.61B
Earning before tax	14.31%40.83B	30.68%33.21B	32.63%23.1B	34.06%12.45B	4.88%35.72B	-3.41%25.41B	1.20%17.42B	11.38%9.29B	40.44%34.06B	35.11%26.31B
Tax	-10.46%-6.03B	-17.32%-4.78B	-24.37%-3.47B	-28.21%-1.91B	-16.21%-5.46B	-12.26%-4.08B	-19.06%-2.79B	8.76%-1.49B	6.60%-4.7B	10.68%-3.63B
After-tax profit from continuing operations	15.01%34.8B	33.23%28.43B	34.20%19.64B	35.17%10.55B	3.06%30.26B	-5.92%21.34B	-1.61%14.63B	16.27%7.8B	52.76%29.36B	47.20%22.68B
Earning after tax	15.01%34.8B	33.23%28.43B	34.20%19.64B	35.17%10.55B	3.06%30.26B	-5.92%21.34B	-1.61%14.63B	16.27%7.8B	47.95%29.36B	41.46%22.68B
Minority profit	85.77%1.04B	123.99%910M	207.67%733.07M	45.84%245.61M	1,041.76%558.74M	364.84%406.26M	287.03%238.26M	480.68%168.41M	88.00%-59.33M	56.33%-153.4M
Shareholders should account for profits from continuing business	----	----	----	----	----	----	----	----	49.23%29.42B	----
Profit attributable to shareholders	13.68%33.76B	31.47%27.52B	31.33%18.9B	34.94%10.3B	0.96%29.7B	-8.33%20.93B	-4.03%14.39B	13.02%7.63B	44.64%29.42B	39.36%22.83B
Basic earnings per share	14.12%10.59	32.52%8.64	32.59%5.94	36.55%3.25	1.42%9.28	-8.17%6.52	-3.86%4.48	13.33%2.38	46.87%9.15	41.72%7.1
Diluted earnings per share	14.04%10.48	32.35%8.55	32.73%5.88	36.60%3.21	1.55%9.19	-7.98%6.46	-3.90%4.43	13.53%2.35	46.68%9.05	41.53%7.02
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	UAS	UAS	UAS	UAS	UAS	UAS	UAS	UAS	UAS	UAS
Audit Opinions	Unqualified Opinion	--	--	--	Unqualified Opinion	--	--	--	Unqualified Opinion	--
Auditor	PwC, PwC Zhongtian Certified Public Accountants (Special General Partnership)	--	--	--	PwC, PwC Zhongtian Certified Public Accountants (Special General Partnership)	--	--	--	PwC, PwC Zhongtian Certified Public Accountants (Special General Partnership)	--

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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