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Accrued Liabilities and Other Payables (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2020
CNY (¥)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
CNY (¥)
Accrued Liabilities and Other Payables      
Customer deposits on NetEase Pay accounts ¥ 1,911,841   ¥ 1,539,417
Marketing expenses and promotion materials 1,440,661   1,672,096
Accrued fixed assets related payables 340,725   304,379
Server and bandwidth service fees 150,614   110,786
Accrued revenue sharing 729,688   578,940
Content cost 1,293,598   403,402
Professional fees and technical charges 491,895   209,123
Accrued freight and warehousing charge 61,611   47,524
Administrative expenses and other staff related cost 293,693   69,849
Others 292,493   357,258
Total accrued liabilities and other payables ¥ 7,006,819 $ 1,073,843 ¥ 5,292,774