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Accrued Liabilities and Other Payables (Tables) | 12 Months Ended
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Dec. 31, 2020
Accrued Liabilities and Other Payables |
Summary of accrued liabilities and other payables | The following is a summary of accrued liabilities and other payables as of December 31, 2019 and 2020 (in thousands): ​
​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
​ | ​ | 2019 | ​ | 2020
​ | ​ | RMB | ​ | RMB
Customer deposits on NetEase Pay accounts |  | 1,539,417 |  | 1,911,841
Marketing expenses and promotion materials |  | 1,672,096 |  | 1,440,661
Accrued fixed assets related payables |  | 304,379 |  | 340,725
Server and bandwidth service fees |  | 110,786 |  | 150,614
Accrued revenue sharing |  | 578,940 |  | 729,688
Content cost |  | 403,402 |  | 1,293,598
Professional fees and technical charges |  | 209,123 |  | 491,895
Accrued freight and warehousing charge | ​ | 47,524 | ​ | 61,611
Administrative expenses and other staff related cost | ​ | 69,849 | ​ | 293,693
Others |  | 357,258 |  | 292,493
​ |  | 5,292,774 |  | 7,006,819

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