# NetEase, Inc.: Form 20-F for the period ended Dec 31, 2017

- Company: [NetEase, Inc.](/companies/ntes.md) (CIK 1110646)
- Form: 20-F
- Filed: 2018-04-20
- Accepted by EDGAR: Apr 20, 2018, 06:55 ET
- Period: 2017-12-31
- Accession: 0001104659-18-025392
- Inline XBRL: yes
- Main document: https://www.sec.gov/Archives/edgar/data/1110646/000110465918025392/a18-5396_120f.htm
- All documents and exhibits: https://www.sec.gov/Archives/edgar/data/1110646/000110465918025392/

## Figures reported in this filing

Standardized XBRL line items for the period ended 2017-12-31.

| Line item | Period | Value | XBRL concept |
| --- | --- | ---: | --- |
| Revenue | 12 months, 2017-01-01 to 2017-12-31 | $8.32bn | us-gaap:SalesRevenueNet |
| Cost of revenue | 12 months, 2017-01-01 to 2017-12-31 | $4.33bn | us-gaap:CostOfRevenue |
| Gross profit | 12 months, 2017-01-01 to 2017-12-31 | $3.98bn | us-gaap:GrossProfit |
| Research and development | 12 months, 2017-01-01 to 2017-12-31 | $671.9m | us-gaap:ResearchAndDevelopmentExpense |
| Operating income | 12 months, 2017-01-01 to 2017-12-31 | $1.87bn | us-gaap:OperatingIncomeLoss |
| Income tax | 12 months, 2017-01-01 to 2017-12-31 | $332.3m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months, 2017-01-01 to 2017-12-31 | $1.67bn | us-gaap:ProfitLoss |
| Diluted EPS | 12 months, 2017-01-01 to 2017-12-31 | $0.50 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 12 months, 2017-01-01 to 2017-12-31 | $0.50 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months, 2017-01-01 to 2017-12-31 | 3,315,478,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months, 2017-01-01 to 2017-12-31 | $1.83bn | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 12 months, 2017-01-01 to 2017-12-31 | $283.3m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Dividends paid | 12 months, 2017-01-01 to 2017-12-31 | $500.7m | us-gaap:PaymentsOfDividendsCommonStock |
| Share repurchases | 12 months, 2017-01-01 to 2017-12-31 | $316.9m | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Cash and equivalents | at 2017-12-31 | $424.8m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | at 2017-12-31 | $9.52bn | us-gaap:AssetsCurrent |
| Total assets | at 2017-12-31 | $10.92bn | us-gaap:Assets |
| Current liabilities | at 2017-12-31 | $3.65bn | us-gaap:LiabilitiesCurrent |
| Total liabilities | at 2017-12-31 | $3.69bn | us-gaap:Liabilities |
| Shareholders' equity | at 2017-12-31 | $7.03bn | us-gaap:StockholdersEquity |
| Shares outstanding | at 2017-12-31 | 3,283,217,456 shares | dei:EntityCommonStockSharesOutstanding |

## Sections

Sections are extracted only from 10-K and 10-Q reports. Read this filing’s documents on sec.gov. https://www.sec.gov/Archives/edgar/data/1110646/000110465918025392/a18-5396_120f.htm

Filed Apr 20, 2018.
Source: SEC EDGAR, the filing index for accession 0001104659-18-025392. Last ingested by Listed: Nov 6, 2026, 11:02 ET. No prices; not investment advice.