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Accrued Liabilities and Other Payables (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
CNY (¥)
Accrued Liabilities and Other Payables      
Customer deposits on NetEase Pay accounts ¥ 2,388,546   ¥ 1,911,841
Marketing expenses and promotion materials 1,857,133   1,440,661
Accrued fixed assets related payables 706,583   340,725
Server and bandwidth service fees 264,513   150,614
Accrued revenue sharing 1,176,349   729,688
Content cost 838,293   1,293,598
Professional fees and technical charges 608,752   491,895
Accrued freight and warehousing charge 84,490   61,611
Administrative expenses and other staff related cost 399,753   293,693
Deferred government grants 174,241   3,700
Others 527,855   288,793
Total accrued liabilities and other payables ¥ 9,026,508 $ 1,416,456 ¥ 7,006,819