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6-K
NETEASE, INC. filed this Form 6-K on 02/16/2017
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NETEASE, INC.

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME

(RMB and USD in thousands, except per share data)

 

 

 

Quarter Ended

 

Year Ended

 

 

 

December 31,

 

September 30,

 

December 31,

 

December 31,

 

December 31,

 

December 31,

 

December 31,

 

 

 

2015

 

2016

 

2016

 

2016

 

2015

 

2016

 

2016

 

 

 

RMB

 

RMB

 

RMB

 

USD (Note 1)

 

RMB

 

RMB

 

USD (Note 1)

 

Net revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Online game services

 

5,502,867

 

6,568,016

 

8,959,140

 

1,290,384

 

17,314,148

 

27,980,491

 

4,030,029

 

Advertising services

 

608,967

 

563,271

 

664,815

 

95,753

 

1,789,377

 

2,152,379

 

310,007

 

E-mail, e-commerce and others

 

1,791,120

 

2,080,358

 

2,475,065

 

356,484

 

3,699,370

 

8,045,974

 

1,158,862

 

Total net revenues

 

7,902,954

 

9,211,645

 

12,099,020

 

1,742,621

 

22,802,895

 

38,178,844

 

5,498,898

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of revenues

 

(3,683,268

)

(3,878,071

)

(5,635,741

)

(811,716

)

(9,399,260

)

(16,515,032

)

(2,378,660

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit

 

4,219,686

 

5,333,574

 

6,463,279

 

930,905

 

13,403,635

 

21,663,812

 

3,120,238

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Selling and marketing expenses

 

(893,055

)

(1,275,073

)

(1,255,331

)

(180,806

)

(2,958,229

)

(4,481,815

)

(645,516

)

General and administrative expenses

 

(321,855

)

(391,655

)

(464,149

)

(66,851

)

(1,014,395

)

(1,506,154

)

(216,931

)

Research and development expenses

 

(586,759

)

(820,246

)

(877,119

)

(126,331

)

(2,158,888

)

(3,046,979

)

(438,856

)

Total operating expenses

 

(1,801,669

)

(2,486,974

)

(2,596,599

)

(373,988

)

(6,131,512

)

(9,034,948

)

(1,301,303

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating profit

 

2,418,017

 

2,846,600

 

3,866,680

 

556,917

 

7,272,123

 

12,628,864

 

1,818,935

 

Other income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Investment income, net

 

32,120

 

99,679

 

291,960

 

42,051

 

62,341

 

200,333

 

28,854

 

Interest income, net

 

132,832

 

162,145

 

125,335

 

18,052

 

596,930

 

541,969

 

78,060

 

Exchange gains, net

 

66,285

 

14,807

 

90,461

 

13,029

 

133,776

 

146,510

 

21,102

 

Other, net

 

23,196

 

99,387

 

219,188

 

31,570

 

45,138

 

377,685

 

54,398

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income before tax

 

2,672,450

 

3,222,618

 

4,593,624

 

661,619

 

8,110,308

 

13,895,361

 

2,001,349

 

Income tax

 

(513,770

)

(427,177

)

(882,018

)

(127,037

)

(1,273,408

)

(2,102,498

)

(302,823

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income after tax

 

2,158,680

 

2,795,441

 

3,711,606

 

534,582

 

6,836,900

 

11,792,863

 

1,698,526

 

Net income attributable to noncontrolling interests and mezzanine classified noncontrolling interests

 

5,781

 

(55,423

)

(28,506

)

(4,106

)

(101,792

)

(188,343

)

(27,127

)

Net income attributable to the Company’s shareholders

 

2,164,461

 

2,740,018

 

3,683,100

 

530,476

 

6,735,108

 

11,604,520

 

1,671,399

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share, basic

 

0.66

 

0.84

 

1.12

 

0.16

 

2.05

 

3.54

 

0.51

 

Earnings per ADS, basic

 

16.46

 

20.90

 

28.06

 

4.04

 

51.27

 

88.40

 

12.73

 

Earnings per share, diluted

 

0.65

 

0.83

 

1.11

 

0.16

 

2.04

 

3.51

 

0.51

 

Earnings per ADS, diluted

 

16.34

 

20.73

 

27.82

 

4.01

 

50.94

 

87.72

 

12.63

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of ordinary shares outstanding, basic

 

3,286,917

 

3,277,540

 

3,281,411

 

3,281,411

 

3,284,382

 

3,281,729

 

3,281,729

 

Weighted average number of ADS outstanding, basic

 

131,477

 

131,102

 

131,256

 

131,256

 

131,375

 

131,269

 

131,269

 

Weighted average number of ordinary shares outstanding, diluted

 

3,312,135

 

3,304,995

 

3,310,275

 

3,310,275

 

3,305,213

 

3,307,109

 

3,307,109

 

Weighted average number of ADS outstanding, diluted

 

132,485

 

132,200

 

132,411

 

132,411

 

132,209

 

132,284

 

132,284

 

 

The accompanying notes are an integral part of this press release.

 

12


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