XML 72 R55.htm IDEA: XBRL DOCUMENT v3.21.1

Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Information

Summary of the Group's operating segment results

There was no significant transaction between reportable segments for the years ended December 31, 2018, 2019 and 2020 (in thousands).

​

​	​	​	​	​	​	​
​	​	For the year ended December 31,
​		2018		2019		2020
​	​	RMB	​	RMB	​	RMB
Net revenues:	​	​	​	​	​	​
Online game services		40,190,057		46,422,640		54,608,717
Youdao		731,598		1,304,883		3,167,515
Innovative businesses and others		10,256,920		11,513,622		15,890,901
Total net revenues		51,178,575		59,241,145		73,667,133
​	​	​	​	​	​	​
Cost of revenues:	​	​	​	​	​	​
Online game services		(14,617,656)		(16,974,234)		(19,847,846)
Youdao		(515,133)		(934,261)		(1,713,229)
Innovative businesses and others		(8,699,637)		(9,777,350)		(13,122,656)
Total cost of revenues		(23,832,426)		(27,685,845)		(34,683,731)
​	​	​	​	​	​	​
Gross profit:	​	​	​	​	​	​
Online game services		25,572,401		29,448,406		34,760,871
Youdao		216,465		370,622		1,454,286
Innovative businesses and others		1,557,283		1,736,272		2,768,245
Total gross profit		27,346,149		31,555,300		38,983,402

Schedule of breakdown of net revenues by type of good or service

​

​	​	​	​	​	​	​
​	​	For the year ended December 31,
​		2018		2019		2020
​	​	RMB	​	RMB	​	RMB
Online games services		40,190,057		46,422,640		54,608,717
Youdao learning services		398,186	​	699,826		2,154,669
Advertising services		2,769,337		2,581,623		2,653,861
Others		7,820,995		9,537,056	​	14,249,886
Total Net revenue		51,178,575		59,241,145		73,667,133

Schedule of total depreciation expenses of property and equipment by segment

​

​	​	​	​	​	​	​
​	​	For the year ended December 31,
​		2018		2019		2020
​	​	RMB	​	RMB	​	RMB
Online game services		235,896		256,181		258,357
Youdao		3,863		6,076		7,239
Innovative businesses and others		201,707		218,850		208,514
Total depreciation expenses of property and equipment		441,466		481,107		474,110

​

X

- Definition

Tabular disclosure of total depreciation expenses of property and equipment by segment.

+ References

No definition available.

+ Details

Name:	ntes_DepreciationExpensesBySegmentTableTextBlock
Namespace Prefix:	ntes_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration