XML 83 R56.htm IDEA: XBRL DOCUMENT
v3.23.1

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Segment Information |
Summary of the Group's operating segment results | There was no significant transaction between reportable segments for the years ended December 31, 2020, 2021 and 2022 (in thousands). ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31,
​ |  | 2020 |  | 2021 |  | 2022
​ | ​ | RMB | ​ | RMB | ​ | RMB
Net revenues: | ​ | ​ | ​ | ​ | ​ | ​
Games and related value-added services |  | 58,719,895 | ​ | 67,819,288 | ​ | 74,566,471
Youdao |  | 3,167,515 | ​ | 5,354,357 | ​ | 5,013,182
Cloud Music | ​ | 4,895,731 | ​ | 6,997,622 | ​ | 8,992,221
Innovative businesses and others |  | 6,883,992 | ​ | 7,434,759 | ​ | 7,923,935
Total net revenues |  | 73,667,133 | ​ | 87,606,026 | ​ | 96,495,809
​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of revenues: | ​ | ​ | ​ | ​ | ​ | ​
Games and related value-added services |  | (22,730,558) | ​ | (26,007,412) | ​ | (27,784,419)
Youdao |  | (1,713,229) | ​ | (2,448,146) | ​ | (2,430,738)
Cloud Music | ​ | (5,491,066) | ​ | (6,854,948) | ​ | (7,699,103)
Innovative businesses and others |  | (4,748,878) | ​ | (5,324,719) | ​ | (5,815,423)
Total cost of revenues |  | (34,683,731) | ​ | (40,635,225) | ​ | (43,729,683)
​ | ​ | ​ | ​ | ​ | ​ | ​
Gross profit: | ​ | ​ | ​ | ​ | ​ | ​
Games and related value-added services |  | 35,989,337 | ​ | 41,811,876 | ​ | 46,782,052
Youdao |  | 1,454,286 | ​ | 2,906,211 | ​ | 2,582,444
Cloud Music | ​ | (595,335) | ​ | 142,674 | ​ | 1,293,118
Innovative businesses and others |  | 2,135,114 | ​ | 2,110,040 | ​ | 2,108,512
Total gross profit |  | 38,983,402 | ​ | 46,970,801 | ​ | 52,766,126
​
Schedule of disaggregation of net revenues by timing of revenue recognition | The following table set forth the disaggregation of net revenues by timing of revenue recognition for the years ended December 31, 2020, 2021 and 2022 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31,
​ |  | 2020 |  | 2021 |  | 2022
​ | ​ | RMB | ​ | RMB | ​ | RMB
A point in time | ​ | 15,911,575 | ​ | 19,581,668 | ​ | 23,322,675
Over time | ​ | 57,755,558 | ​ | 68,024,358 | ​ | 73,173,134
Total Net revenue |  | 73,667,133 |  | 87,606,026 |  | 96,495,809
​
Schedule of total depreciation expenses of property and equipment recorded under cost of revenues by segment | The following table presents the total depreciation expenses of property and equipment recorded under cost of revenues by segment for the years ended December 31, 2020, 2021 and 2022 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31,
​ |  | 2020 |  | 2021 |  | 2022
​ | ​ | RMB | ​ | RMB | ​ | RMB
Games and related value-added services |  | 270,457 | ​ | 278,780 | ​ | 339,300
Youdao |  | 7,239 | ​ | 9,330 | ​ | 11,610
Cloud Music | ​ | 6,878 | ​ | 3,827 | ​ | 6,044
Innovative businesses and others |  | 189,536 | ​ | 114,442 | ​ | 129,693
Total depreciation expenses of property and equipment |  | 474,110 | ​ | 406,379 | ​ | 486,647
​

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: | dtr-types: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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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